SAP /CEECV/BEFI_VAT_PURCHASES table - Purchases Journal Estonia details in SAP
SAP /CEECV/BEFI_VAT_PURCHASES table summary
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Dictionary Type: Structure
Description: Purchases Journal Estonia
Field list for /CEECV/BEFI_VAT_PURCHASES table on an S/4 SAP system
Details |
/CEECV/BEFI_VAT_PURCHASES-SELLERREGCODE table field - Registration code of seller ▼Description: Registration code of seller |
/CEECV/BEFI_VAT_PURCHASES-LIFNR table field - Account Number of Supplier ▼Description: Account Number of Supplier |
/CEECV/BEFI_VAT_PURCHASES-SELLERNAME table field - Name of Transaction Partner ▼Description: Name of Transaction Partner |
/CEECV/BEFI_VAT_PURCHASES-INVOICENUMBER table field - Invoice Number ▼Description: Invoice Number |
/CEECV/BEFI_VAT_PURCHASES-INVOICEDATE table field - Invoice Date ▼Description: Invoice Date |
/CEECV/BEFI_VAT_PURCHASES-INVOICESUMVAT table field - Invoice sum including VAT ▼Description: Invoice sum including VAT |
/CEECV/BEFI_VAT_PURCHASES-VATSUM table field - Invoice VAT Sum ▼Description: Invoice VAT Sum |
/CEECV/BEFI_VAT_PURCHASES-VATINPERIOD table field - Deductible Input Tax ▼Description: Deductible Input Tax |
/CEECV/BEFI_VAT_PURCHASES-COMMENTS table field - Exception Code (cell 9 of part B of VAT INF return) ▼Description: Exception Code (cell 9 of part B of VAT INF return) |
/CEECV/BEFI_VAT_PURCHASES-BELNR table field - Accounting Document Number ▼Description: Accounting Document Number |
/CEECV/BEFI_VAT_PURCHASES-FIELD table field - Summarization Group ▼Description: Summarization Group |
/CEECV/BEFI_VAT_PURCHASES-FIELD_DESC table field - Description of output field ▼Description: Description of output field |
/CEECV/BEFI_VAT_PURCHASES-BUDAT table field - Posting Date in the Document ▼Description: Posting Date in the Document |
/CEECV/BEFI_VAT_PURCHASES-BLDAT table field - Document Date in Document ▼Description: Document Date in Document |
/CEECV/BEFI_VAT_PURCHASES-VATDATE table field - Tax Reporting Date ▼Description: Tax Reporting Date |
/CEECV/BEFI_VAT_PURCHASES-HWBAS table field - Tax Base Amount in Local Currency ▼Description: Tax Base Amount in Local Currency |
/CEECV/BEFI_VAT_PURCHASES-HWSTE table field - Tax Amount in Local Currency ▼Description: Tax Amount in Local Currency |
/CEECV/BEFI_VAT_PURCHASES-LIMIT table field - Documents under accounting limit per transaction partner ▼Description: Documents under accounting limit per transaction partner |
/CEECV/BEFI_VAT_PURCHASES-BUKRS table field - Company Code ▼Description: Company Code |
/CEECV/BEFI_VAT_PURCHASES-GROUPMEMBERREGCODE table field - Registration code of group member ▼Description: Registration code of group member |
/CEECV/BEFI_VAT_PURCHASES-NOPURCHASES table field - No Purchases ▼Description: No Purchases |
/CEECV/BEFI_VAT_PURCHASES-SUMPERPARTNERPURCHASES table field - Total sum by transaction partner for purchases ▼Description: Total sum by transaction partner for purchases |
/CEECV/BEFI_VAT_PURCHASES-UBUKRS table field - Original company code ▼Description: Original company code |
/CEECV/BEFI_VAT_PURCHASES-KOART table field - Account type ▼Description: Account type |
/CEECV/BEFI_VAT_PURCHASES-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
/CEECV/BEFI_VAT_PURCHASES-XCPDK table field - Indicator: Is the account a one-time account? ▼Description: Indicator: Is the account a one-time account? |
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