SAP /CCEE/SIFIDDVS table - Special Tax Table details in SAP
SAP /CCEE/SIFIDDVS table summary
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Dictionary Type: Structure
Description: Special Tax Table
Field list for /CCEE/SIFIDDVS table on an S/4 SAP system
Details |
/CCEE/SIFIDDVS-MANDT table field - Client ▼Description: Client |
/CCEE/SIFIDDVS-EBELN table field - Purchasing Document Number ▼Description: Purchasing Document Number |
/CCEE/SIFIDDVS-EBELP table field - Item Number of Purchasing Document ▼Description: Item Number of Purchasing Document |
/CCEE/SIFIDDVS-MBLNR table field - Number of Material Document ▼Description: Number of Material Document |
/CCEE/SIFIDDVS-MJAHR table field - Material Document Year ▼Description: Material Document Year |
/CCEE/SIFIDDVS-ZEILE table field - Item in Material Document ▼Description: Item in Material Document |
/CCEE/SIFIDDVS-BUKRS table field - Company Code ▼Description: Company Code |
/CCEE/SIFIDDVS-LIFNR table field - Account Number of Supplier ▼Description: Account Number of Supplier |
/CCEE/SIFIDDVS-OBDAT table field - Datum obraèuna ▼Description: Datum obraèuna |
/CCEE/SIFIDDVS-STCEG table field - VAT Registration Number ▼Description: VAT Registration Number |
/CCEE/SIFIDDVS-STENR table field - Tax Number at Responsible Tax Authority ▼Description: Tax Number at Responsible Tax Authority |
/CCEE/SIFIDDVS-MWSKZ table field - Tax on sales/purchases code ▼Description: Tax on sales/purchases code |
/CCEE/SIFIDDVS-DMBTR table field - Amount in local currency ▼Description: Amount in local currency |
/CCEE/SIFIDDVS-FWSTE table field - Tax amount in local currency ▼Description: Tax amount in local currency |
/CCEE/SIFIDDVS-BELNR table field - Accounting Document Number ▼Description: Accounting Document Number |
/CCEE/SIFIDDVS-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
/CCEE/SIFIDDVS-RBLNR table field - Document Number of an Invoice Document ▼Description: Document Number of an Invoice Document |
/CCEE/SIFIDDVS-RJAHR table field - Fiscal Year ▼Description: Fiscal Year |
/CCEE/SIFIDDVS-RBLGP table field - Document Item in Invoice Document ▼Description: Document Item in Invoice Document |
/CCEE/SIFIDDVS-FILNR table field - Accounting Document Number ▼Description: Accounting Document Number |
/CCEE/SIFIDDVS-FIJAH table field - Fiscal Year ▼Description: Fiscal Year |
/CCEE/SIFIDDVS-STBLG table field - Reverse Document Number ▼Description: Reverse Document Number |
/CCEE/SIFIDDVS-STJAH table field - Fiscal Year of Reversal Document ▼Description: Fiscal Year of Reversal Document |
/CCEE/SIFIDDVS-STDAT table field - Reversal document date ▼Description: Reversal document date |
/CCEE/SIFIDDVS-PROCESSED table field - General Flag ▼Description: General Flag |
/CCEE/SIFIDDVS-STPROCESS table field - General Flag ▼Description: General Flag |
/CCEE/SIFIDDVS-MENGE table field - Quantity ▼Description: Quantity |
/CCEE/SIFIDDVS-SAVED table field - General Flag ▼Description: General Flag |
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