SAP /SAPCE/FKSI_STR_CASH_FCAT2 table - Cash Invoices Slovenia:Field Catalog for Headers+eDocument details in SAP
SAP /SAPCE/FKSI_STR_CASH_FCAT2 table summary
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Dictionary Type: Structure
Description: Cash Invoices Slovenia:Field Catalog for Headers+eDocument
Field list for /SAPCE/FKSI_STR_CASH_FCAT2 table on an S/4 SAP system
Details |
/SAPCE/FKSI_STR_CASH_FCAT2-INVTYPE table field - Type of assigned Invoice number ▼Description: Type of assigned Invoice number |
/SAPCE/FKSI_STR_CASH_FCAT2-BP_CODE table field - Reference Invoice number-Business premise ▼Description: Reference Invoice number-Business premise |
/SAPCE/FKSI_STR_CASH_FCAT2-ELE_DEV_CODE table field - Reference Invoice number-Electronic Device ID ▼Description: Reference Invoice number-Electronic Device ID |
/SAPCE/FKSI_STR_CASH_FCAT2-OFFICIAL_NUM table field - Reference Invoice number-Seq. Number of invoice ▼Description: Reference Invoice number-Seq. Number of invoice |
/SAPCE/FKSI_STR_CASH_FCAT2-REIMBURSEMENT table field - Amount of reimbursement ▼Description: Amount of reimbursement |
/SAPCE/FKSI_STR_CASH_FCAT2-GEBTH_ALL table field - Amount of Payment ▼Description: Amount of Payment |
/SAPCE/FKSI_STR_CASH_FCAT2-SELLER_TAXNUM table field - Seller Tax Number ▼Description: Seller Tax Number |
/SAPCE/FKSI_STR_CASH_FCAT2-SBETH_LOW_BASE table field - Reduced VAT Base Amount ▼Description: Reduced VAT Base Amount |
/SAPCE/FKSI_STR_CASH_FCAT2-SBETH_RED2_BASE table field - Special Reduced VAT Base Amount ▼Description: Special Reduced VAT Base Amount |
/SAPCE/FKSI_STR_CASH_FCAT2-SBETH_HIGH_BASE table field - Standard VAT Base Amount ▼Description: Standard VAT Base Amount |
/SAPCE/FKSI_STR_CASH_FCAT2-SBETH_FLAT_BASE table field - Flat Rate VAT Base Amount ▼Description: Flat Rate VAT Base Amount |
/SAPCE/FKSI_STR_CASH_FCAT2-SBETH_FLAT table field - Flat Rate Compensation Amount of VAT ▼Description: Flat Rate Compensation Amount of VAT |
/SAPCE/FKSI_STR_CASH_FCAT2-SBETH_EXCL table field - Amount of other taxes and duties ▼Description: Amount of other taxes and duties |
/SAPCE/FKSI_STR_CASH_FCAT2-SBETH_EXEMPT table field - Exempt VAT taxable amount ▼Description: Exempt VAT taxable amount |
/SAPCE/FKSI_STR_CASH_FCAT2-SBETH_REVERSE table field - Reverse charge VAT taxable amount ▼Description: Reverse charge VAT taxable amount |
/SAPCE/FKSI_STR_CASH_FCAT2-SBETH_NONTAX table field - Non-taxable amount ▼Description: Non-taxable amount |
/SAPCE/FKSI_STR_CASH_FCAT2-SBETH_SPEC table field - Amount of Special Tax rules ▼Description: Amount of Special Tax rules |
/SAPCE/FKSI_STR_CASH_FCAT2-OPERATOR_ID table field - ID of operator in electronic device who issued an invoice ▼Description: ID of operator in electronic device who issued an invoice |
/SAPCE/FKSI_STR_CASH_FCAT2-OPERATOR_TAXID table field - Operator's tax number ▼Description: Operator's tax number |
/SAPCE/FKSI_STR_CASH_FCAT2-ZOI_CODE table field - Security code of the invoice (ZOI) ▼Description: Security code of the invoice (ZOI) |
/SAPCE/FKSI_STR_CASH_FCAT2-EOR_CODE table field - Unique identification code of the invoice (EOR) ▼Description: Unique identification code of the invoice (EOR) |
/SAPCE/FKSI_STR_CASH_FCAT2-TRANSFER table field - Mark that invoice was transfe-red subsequently ▼Description: Mark that invoice was transfe-red subsequently |
/SAPCE/FKSI_STR_CASH_FCAT2-BP_CODE_ORI table field - Reference Invoice number-Business premise ▼Description: Reference Invoice number-Business premise |
/SAPCE/FKSI_STR_CASH_FCAT2-ELE_DEV_CODE_ORI table field - Reference Invoice number-Electronic Device ID ▼Description: Reference Invoice number-Electronic Device ID |
/SAPCE/FKSI_STR_CASH_FCAT2-OFFICIAL_NUM_ORI table field - Reference Invoice number-Seq. Number of invoice ▼Description: Reference Invoice number-Seq. Number of invoice |
/SAPCE/FKSI_STR_CASH_FCAT2-ISSUE_DATE table field - Issue Date of Reference Invoice ▼Description: Issue Date of Reference Invoice |
/SAPCE/FKSI_STR_CASH_FCAT2-ISSUE_TIME table field - Issue time of Reference Invoice number ▼Description: Issue time of Reference Invoice number |
/SAPCE/FKSI_STR_CASH_FCAT2-PRENUMBER table field - Invoice number from Pre-numbered receipt book, which is chan ▼Description: Invoice number from Pre-numbered receipt book, which is chan |
/SAPCE/FKSI_STR_CASH_FCAT2-SETNUMBER table field - Set number from Pre-numbered receipt book, which is changing ▼Description: Set number from Pre-numbered receipt book, which is changing |
/SAPCE/FKSI_STR_CASH_FCAT2-SERIALNUMBER table field - Serial number from Pre-numbered receipt book, which is chang ▼Description: Serial number from Pre-numbered receipt book, which is chang |
/SAPCE/FKSI_STR_CASH_FCAT2-CHANGE_ISSUE_DATE table field - Issue date from Pre-numbered receipt book, which is changing ▼Description: Issue date from Pre-numbered receipt book, which is changing |
/SAPCE/FKSI_STR_CASH_FCAT2-CHANGE_DATE table field - Date of change for invoice ▼Description: Date of change for invoice |
/SAPCE/FKSI_STR_CASH_FCAT2-CHANGE_TIME table field - Time of change for invoice ▼Description: Time of change for invoice |
/SAPCE/FKSI_STR_CASH_FCAT2-CHANGE_SN table field - Seq. Number of invoice change ▼Description: Seq. Number of invoice change |
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