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| In this column
| Oracle Payables prints
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| Record Type
| 1.
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| Format Code
| 190.
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| Year
| Last 2 characters of the year.
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| Tax Office Code
| The delegation parameter to the report.
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| Fiscal Code
| The fiscal code (taxpayer ID) of the sender.
Right adjusted, left padded with 0. |
| Sender Name
| The name of the sender.
Left adjusted. Uppercase. |
| Total Number of Detail Records
| A count of the number of transactions in JE_ES_MODELO_190 table (including
external transactions) or this report run.
Right adjusted, left padded with 0. |
| Total Monetary Net Amount
| A sum of the monetary net amount for all details records from JE_ES_MODELO_190
table where remun_type is one of (A, B, C, D, E, G, I, K).
Right adjusted, left padded with 0. |
| Total Monetary Amount Withheld
| The total monetary amount withheld for all detail records from
JE_ES_MODELO_190 table where remun_type is one of (A, B, C, D, E, G, I, K).
Right adjusted, left padded with 0. |
| Total Payment in Kind Net Amount
| A sum of the payment in kind net amount for all detail records from
JE_ES_MODELO_190 table where remun_type is one of (F, H, J, L).
Right adjusted, left padded with 0. |
| Total Payment in Kind Amount Withheld
| A sum of the payment in kind amount withheld from JE_ES_MODELO_190 table where
remun_type is one of (F, H, J, L).
Right adjusted, left padded with 0. |
| Medium
| C denotes Tape, D denotes Diskette. A parameter to the formatting routine.
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| Padding
| A space.
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