SAP /CEECV/BVFI_PVN_TAX_ITEM table - PVN Latvia: Tax item details in SAP
SAP /CEECV/BVFI_PVN_TAX_ITEM table summary
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Dictionary Type: Structure
Description: PVN Latvia: Tax item
Field list for /CEECV/BVFI_PVN_TAX_ITEM table on an S/4 SAP system
Details |
/CEECV/BVFI_PVN_TAX_ITEM-BUKRS table field - Company Code ▼Description: Company Code |
/CEECV/BVFI_PVN_TAX_ITEM-BUPLA table field - Business Place ▼Description: Business Place |
/CEECV/BVFI_PVN_TAX_ITEM-BKTXT table field - Document Header Text ▼Description: Document Header Text |
/CEECV/BVFI_PVN_TAX_ITEM-BLART table field - Document Type ▼Description: Document Type |
/CEECV/BVFI_PVN_TAX_ITEM-BLDAT table field - Document Date in Document ▼Description: Document Date in Document |
/CEECV/BVFI_PVN_TAX_ITEM-MWSKZ table field - Tax on sales/purchases code ▼Description: Tax on sales/purchases code |
/CEECV/BVFI_PVN_TAX_ITEM-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
/CEECV/BVFI_PVN_TAX_ITEM-MONAT table field - Fiscal period ▼Description: Fiscal period |
/CEECV/BVFI_PVN_TAX_ITEM-BUDAT table field - Posting Date in the Document ▼Description: Posting Date in the Document |
/CEECV/BVFI_PVN_TAX_ITEM-BELNR table field - Accounting Document Number ▼Description: Accounting Document Number |
/CEECV/BVFI_PVN_TAX_ITEM-XBLNR table field - Reference Document Number ▼Description: Reference Document Number |
/CEECV/BVFI_PVN_TAX_ITEM-KTOSL table field - Transaction Key ▼Description: Transaction Key |
/CEECV/BVFI_PVN_TAX_ITEM-HWBAS table field - Tax Base Amount in Local Currency ▼Description: Tax Base Amount in Local Currency |
/CEECV/BVFI_PVN_TAX_ITEM-FWBAS table field - Tax base amount in document currency ▼Description: Tax base amount in document currency |
/CEECV/BVFI_PVN_TAX_ITEM-HWSTE table field - Tax Amount in Local Currency ▼Description: Tax Amount in Local Currency |
/CEECV/BVFI_PVN_TAX_ITEM-HWSTEAA table field - Tax Deductible/Payable ▼Description: Tax Deductible/Payable |
/CEECV/BVFI_PVN_TAX_ITEM-HWSTE_R table field - Rounded Tax Amount in Reporting Currency ▼Description: Rounded Tax Amount in Reporting Currency |
/CEECV/BVFI_PVN_TAX_ITEM-FWSTE table field - Tax Amount in Document Currency ▼Description: Tax Amount in Document Currency |
/CEECV/BVFI_PVN_TAX_ITEM-HWNAF table field - Non-Paid Over/Non-Deductible Tax in Local Currency ▼Description: Non-Paid Over/Non-Deductible Tax in Local Currency |
/CEECV/BVFI_PVN_TAX_ITEM-HWNAF_R table field - Non-Paid Over/Non-Deductible Tax, Rounded Off in LC ▼Description: Non-Paid Over/Non-Deductible Tax, Rounded Off in LC |
/CEECV/BVFI_PVN_TAX_ITEM-FWNAF table field - Non-Paid Over/Non-Deductible Tax in Document Currency ▼Description: Non-Paid Over/Non-Deductible Tax in Document Currency |
/CEECV/BVFI_PVN_TAX_ITEM-HWAER table field - Currency Key ▼Description: Currency Key |
/CEECV/BVFI_PVN_TAX_ITEM-FWAER table field - Currency Key ▼Description: Currency Key |
/CEECV/BVFI_PVN_TAX_ITEM-STCEG table field - VAT Registration Number ▼Description: VAT Registration Number |
/CEECV/BVFI_PVN_TAX_ITEM-NUMMR table field - Customer/Supplier Account Number ▼Description: Customer/Supplier Account Number |
/CEECV/BVFI_PVN_TAX_ITEM-VATDATE table field - Tax Reporting Date ▼Description: Tax Reporting Date |
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