SAP /CEECV/BGFI_VAT_DECLAR_FILE table - VAT Declaration - for file output details in SAP

  


SAP /CEECV/BGFI_VAT_DECLAR_FILE table summary

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Object Name: /CEECV/BGFI_VAT_DECLAR_FILE
Dictionary Type: Structure
Description: VAT Declaration - for file output


Field list for /CEECV/BGFI_VAT_DECLAR_FILE table on an S/4 SAP system

Details
/CEECV/BGFI_VAT_DECLAR_FILE-PERS_CODE table field - Personal code ▼

Description: Personal code
Field Name: PERS_CODE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/CEECV/BGFI_VAT_DECLAR_FILE-PERS_NAME table field - Personal name ▼

Description: Personal name
Field Name: PERS_NAME
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/CEECV/BGFI_VAT_DECLAR_FILE-TAX_PERIOD table field - Tax period ▼

Description: Tax period
Field Name: TAX_PERIOD
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/CEECV/BGFI_VAT_DECLAR_FILE-PERS_PIN table field - Personal PIN ▼

Description: Personal PIN
Field Name: PERS_PIN
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/CEECV/BGFI_VAT_DECLAR_FILE-COUNTER_SAL table field - Counter for sales ▼

Description: Counter for sales
Field Name: COUNTER_SAL
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/CEECV/BGFI_VAT_DECLAR_FILE-COUNTER_PUR table field - Counter for purchases ▼

Description: Counter for purchases
Field Name: COUNTER_PUR
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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SHLP Field:
ConvExit:

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/CEECV/BGFI_VAT_DECLAR_FILE-SAL_COL_09 table field - Sales - column 09 ▼

Description: Sales - column 09
Field Name: SAL_COL_09
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/CEECV/BGFI_VAT_DECLAR_FILE-SAL_COL_10 table field - Sales - column 10 ▼

Description: Sales - column 10
Field Name: SAL_COL_10
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/CEECV/BGFI_VAT_DECLAR_FILE-SAL_COL_11 table field - Sales - column 11 ▼

Description: Sales - column 11
Field Name: SAL_COL_11
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/CEECV/BGFI_VAT_DECLAR_FILE-SAL_COL_12 table field - Sales - column 12 ▼

Description: Sales - column 12
Field Name: SAL_COL_12
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/CEECV/BGFI_VAT_DECLAR_FILE-SAL_COL_13 table field - Sales - column 13 ▼

Description: Sales - column 13
Field Name: SAL_COL_13
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/CEECV/BGFI_VAT_DECLAR_FILE-SAL_COL_15 table field - Sales - column 15 ▼

Description: Sales - column 15
Field Name: SAL_COL_15
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/CEECV/BGFI_VAT_DECLAR_FILE-SAL_COL_16 table field - Sales - column 16 ▼

Description: Sales - column 16
Field Name: SAL_COL_16
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/CEECV/BGFI_VAT_DECLAR_FILE-SAL_COL_17 table field - Sales - column 17 ▼

Description: Sales - column 17
Field Name: SAL_COL_17
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/CEECV/BGFI_VAT_DECLAR_FILE-SAL_COL_18 table field - Sales - column 18 ▼

Description: Sales - column 18
Field Name: SAL_COL_18
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/CEECV/BGFI_VAT_DECLAR_FILE-SAL_COL_19 table field - Sales - column 19 ▼

Description: Sales - column 19
Field Name: SAL_COL_19
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/CEECV/BGFI_VAT_DECLAR_FILE-SAL_COL_20 table field - Sales - column 20 ▼

Description: Sales - column 20
Field Name: SAL_COL_20
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/CEECV/BGFI_VAT_DECLAR_FILE-SAL_COL_21 table field - Sales - column 21 ▼

Description: Sales - column 21
Field Name: SAL_COL_21
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/CEECV/BGFI_VAT_DECLAR_FILE-SAL_COL_22 table field - Sales - column 22 ▼

Description: Sales - column 22
Field Name: SAL_COL_22
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/CEECV/BGFI_VAT_DECLAR_FILE-SAL_COL_23 table field - Sales - column 23 ▼

Description: Sales - column 23
Field Name: SAL_COL_23
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/CEECV/BGFI_VAT_DECLAR_FILE-SAL_COL_24 table field - Sales - column 24 ▼

Description: Sales - column 24
Field Name: SAL_COL_24
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/CEECV/BGFI_VAT_DECLAR_FILE-PUR_COL_09 table field - Purcahses - column 09 ▼

Description: Purcahses - column 09
Field Name: PUR_COL_09
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/CEECV/BGFI_VAT_DECLAR_FILE-PUR_COL_10 table field - Purcahses - column 10 ▼

Description: Purcahses - column 10
Field Name: PUR_COL_10
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/CEECV/BGFI_VAT_DECLAR_FILE-PUR_COL_11 table field - Purcahses - column 11 ▼

Description: Purcahses - column 11
Field Name: PUR_COL_11
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/CEECV/BGFI_VAT_DECLAR_FILE-PUR_COL_12 table field - Purcahses - column 12 ▼

Description: Purcahses - column 12
Field Name: PUR_COL_12
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/CEECV/BGFI_VAT_DECLAR_FILE-PUR_COL_13 table field - Purcahses - column 13 ▼

Description: Purcahses - column 13
Field Name: PUR_COL_13
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/CEECV/BGFI_VAT_DECLAR_FILE-PUR_COL_14 table field - Purcahses - column 14 ▼

Description: Purcahses - column 14
Field Name: PUR_COL_14
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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SHLP Field:
ConvExit:

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/CEECV/BGFI_VAT_DECLAR_FILE-PCELL33 table field - Factor under Article 73 (5) of VAT Act ▼

Description: Factor under Article 73 (5) of VAT Act
Field Name: PCELL33
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/CEECV/BGFI_VAT_DECLAR_FILE-PCELL40 table field - Total credit for input tax ▼

Description: Total credit for input tax
Field Name: PCELL40
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/CEECV/BGFI_VAT_DECLAR_FILE-PCELL20401 table field - Output tax payable ▼

Description: Output tax payable
Field Name: PCELL20401
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/CEECV/BGFI_VAT_DECLAR_FILE-PCELL20402 table field - Input tax claimable ▼

Description: Input tax claimable
Field Name: PCELL20402
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/CEECV/BGFI_VAT_DECLAR_FILE-PCELL70 table field - Output tax payable from cell 50 ▼

Description: Output tax payable from cell 50
Field Name: PCELL70
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/CEECV/BGFI_VAT_DECLAR_FILE-PCELL71 table field - Output tax payable from cell 50 ▼

Description: Output tax payable from cell 50
Field Name: PCELL71
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/CEECV/BGFI_VAT_DECLAR_FILE-PCELL80 table field - Output tax payable under Article 92 (1) ▼

Description: Output tax payable under Article 92 (1)
Field Name: PCELL80
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/CEECV/BGFI_VAT_DECLAR_FILE-PCELL81 table field - Output tax payable under Article 92 (3) ▼

Description: Output tax payable under Article 92 (3)
Field Name: PCELL81
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/CEECV/BGFI_VAT_DECLAR_FILE-PCELL82 table field - Output tax payable under Article 92 (4) ▼

Description: Output tax payable under Article 92 (4)
Field Name: PCELL82
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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