SAP /CCEE/SIFI_UMSIT table - Tax items applied for decrease/increase of input VAT details in SAP

SAP /CCEE/SIFI_UMSIT table summary

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Object Name: /CCEE/SIFI_UMSIT
Dictionary Type: Transparent table
Description: Tax items applied for decrease/increase of input VAT

Field list for /CCEE/SIFI_UMSIT table on an S/4 SAP system

Details

/CCEE/SIFI_UMSIT-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table: T000
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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/CCEE/SIFI_UMSIT-BUKRS table field - Company Code ▼

Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table: T001
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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/CCEE/SIFI_UMSIT-GJAHR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: GJAHR
Data Element: GJAHR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID: GJR
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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/CCEE/SIFI_UMSIT-BELNR table field - Accounting Document Number ▼

Description: Accounting Document Number
Field Name: BELNR
Data Element: BELNR_D
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID: BLN
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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/CCEE/SIFI_UMSIT-BUZEI table field - Number of Line Item Within Accounting Document ▼

Description: Number of Line Item Within Accounting Document
Field Name: BUZEI
Data Element: BUZEI
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: BUZEI
MemoryID: BUZ
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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/CCEE/SIFI_UMSIT-MONAT table field - Fiscal period ▼

Description: Fiscal period
Field Name: MONAT
Data Element: MONAT
Data Type: NUMC
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: MONAT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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/CCEE/SIFI_UMSIT-MWSKZ table field - Tax on sales/purchases code ▼

Description: Tax on sales/purchases code
Field Name: MWSKZ
Data Element: MWSKZ
Data Type: CHAR
length (Dec): 2(0)
Check table: T007A
Conversion Routine:
Domain Name: MWSKZ
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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/CCEE/SIFI_UMSIT-KTOSL table field - Transaction Key ▼

Description: Transaction Key
Field Name: KTOSL
Data Element: KTOSL
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: CHAR3
MemoryID:
AppClass: SDIC
SHLP:
SHLP Field:
ConvExit:

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/CCEE/SIFI_UMSIT-SHKZG table field - Debit/Credit Indicator ▼

Description: Debit/Credit Indicator
Field Name: SHKZG
Data Element: SHKZG
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: SHKZG
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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/CCEE/SIFI_UMSIT-HWBAS table field - Tax Base Amount in Local Currency ▼

Description: Tax Base Amount in Local Currency
Field Name: HWBAS
Data Element: HWBAS_BSES
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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/CCEE/SIFI_UMSIT-HWSTE table field - Tax Amount in Local Currency ▼

Description: Tax Amount in Local Currency
Field Name: HWSTE
Data Element: MWSTS
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

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/CCEE/SIFI_UMSIT-HWAER table field - Currency Key ▼

Description: Currency Key
Field Name: HWAER
Data Element: WAERS
Data Type: CUKY
length (Dec): 5(0)
Check table: TCURC
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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/CCEE/SIFI_UMSIT-KBETR table field - Tax Rate ▼

Description: Tax Rate
Field Name: KBETR
Data Element: KBETR_TAX
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC112
Domain Name: AFLE11D2O16S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC112

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/CCEE/SIFI_UMSIT-STMDT table field - Date on Which the Tax Return Was Made ▼

Description: Date on Which the Tax Return Was Made
Field Name: STMDT
Data Element: STMDT_BSET
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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/CCEE/SIFI_UMSIT-STMTI table field - Time of Program Run for the Tax Return ▼

Description: Time of Program Run for the Tax Return
Field Name: STMTI
Data Element: STMTI_BSET
Data Type: CHAR
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: TIME6
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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/CCEE/SIFI_UMSIT-ZFBDT table field - Baseline Date for Due Date Calculation ▼

Description: Baseline Date for Due Date Calculation
Field Name: ZFBDT
Data Element: DZFBDT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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/CCEE/SIFI_UMSIT-ZTERM table field - Terms of payment key ▼

Description: Terms of payment key
Field Name: ZTERM
Data Element: DZTERM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/CCEE/SIFI_UMSIT-NETDT table field - Net Due Date ▼

Description: Net Due Date
Field Name: NETDT
Data Element: NETDT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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/CCEE/SIFI_UMSIT-INV_TOTAL table field - Invoice total ▼

Description: Invoice total
Field Name: INV_TOTAL
Data Element: /CCEE/SIFI_INV_TOTAL
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

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/CCEE/SIFI_UMSIT-INV_PAYED table field - Invoice payoff ▼

Description: Invoice payoff
Field Name: INV_PAYED
Data Element: /CCEE/SIFI_INV_PAYED
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

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/CCEE/SIFI_UMSIT-TAX_PAYED table field - Payed part of the Tax amount ▼

Description: Payed part of the Tax amount
Field Name: TAX_PAYED
Data Element: /CCEE/SIFI_CAPAYEDSTE
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

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/CCEE/SIFI_UMSIT-TAX_TOREPOST table field - Tax to repost proposal ▼

Description: Tax to repost proposal
Field Name: TAX_TOREPOST
Data Element: /CCEE/SIFI_TAX_TOREPOST
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

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/CCEE/SIFI_UMSIT-TAX_REPOSTED table field - Tax Amount in Local Currency posted to deferred account ▼

Description: Tax Amount in Local Currency posted to deferred account
Field Name: TAX_REPOSTED
Data Element: /CCEE/SIFI_REPOSTED
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

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/CCEE/SIFI_UMSIT-LAST_PROCESSED table field - Last processing date ▼

Description: Last processing date
Field Name: LAST_PROCESSED
Data Element: /CCEE/SIFI_LAST_PROCESSED
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/CCEE/SIFI_UMSIT-STATUS table field - Status of processing ▼

Description: Status of processing
Field Name: STATUS
Data Element: /CCEE/SIFI_USTATUS
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: /CCEE/SIFI_USTATUS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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