SAP /SAPCE/FKUA_CUST_SAL table - VAT Declaration UA: Customer's items for Sales Ledger details in SAP

SAP /SAPCE/FKUA_CUST_SAL table summary

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Object Name: /SAPCE/FKUA_CUST_SAL
Dictionary Type: Structure
Description: VAT Declaration UA: Customer's items for Sales Ledger

Field list for /SAPCE/FKUA_CUST_SAL table on an S/4 SAP system

Details

/SAPCE/FKUA_CUST_SAL-DOINT table field - Internal Document Number ▼

Description: Internal Document Number
Field Name: DOINT
Data Element: /SAPCE/FKUA_DOINT
Data Type: CHAR
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: CHAR16
MemoryID:
AppClass: SLG
SHLP:
SHLP Field:
ConvExit:

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/SAPCE/FKUA_CUST_SAL-DOEXT table field - Document number(used in external applications) ▼

Description: Document number(used in external applications)
Field Name: DOEXT
Data Element: /SAPCE/FKUA_DOEXT
Data Type: CHAR
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: CHAR16
MemoryID:
AppClass: SLG
SHLP:
SHLP Field:
ConvExit:

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/SAPCE/FKUA_CUST_SAL-UMKRS table field - Taxes on Sales/Purchases Group ▼

Description: Taxes on Sales/Purchases Group
Field Name: UMKRS
Data Element: UMKRS
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: UMKRS
MemoryID:
AppClass:
SHLP: FI_UMKRS_COLL
SHLP Field: UMKRS
ConvExit:

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/SAPCE/FKUA_CUST_SAL-BUKRS table field - Company Code ▼

Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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/SAPCE/FKUA_CUST_SAL-GJAHR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: GJAHR
Data Element: GJAHR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID: GJR
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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/SAPCE/FKUA_CUST_SAL-KUNNR table field - Customer Number ▼

Description: Customer Number
Field Name: KUNNR
Data Element: KUNNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: KUNNR
MemoryID: KUN
AppClass: V
SHLP: C_KUNNR
SHLP Field: KUNNR
ConvExit: ALPHA

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/SAPCE/FKUA_CUST_SAL-STKZU table field - Liable for VAT ▼

Description: Liable for VAT
Field Name: STKZU
Data Element: STKZU
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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/SAPCE/FKUA_CUST_SAL-STCD1 table field - Tax Number 1 ▼

Description: Tax Number 1
Field Name: STCD1
Data Element: STCD1
Data Type: CHAR
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: STCD1
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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/SAPCE/FKUA_CUST_SAL-QUART table field - Calendar year / quarter ▼

Description: Calendar year / quarter
Field Name: QUART
Data Element: RSCALQUART
Data Type: NUMC
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: RSCALQUART
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/SAPCE/FKUA_CUST_SAL-PERIO table field - Fiscal period ▼

Description: Fiscal period
Field Name: PERIO
Data Element: MONAT
Data Type: NUMC
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: MONAT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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/SAPCE/FKUA_CUST_SAL-BUDAT table field - Posting Date in the Document ▼

Description: Posting Date in the Document
Field Name: BUDAT
Data Element: BUDAT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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/SAPCE/FKUA_CUST_SAL-BLDAT table field - Document Date in Document ▼

Description: Document Date in Document
Field Name: BLDAT
Data Element: BLDAT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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/SAPCE/FKUA_CUST_SAL-NAME1 table field - Name 1 ▼

Description: Name 1
Field Name: NAME1
Data Element: AD_NAME1
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: TEXT40
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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/SAPCE/FKUA_CUST_SAL-NAME2 table field - Name 2 ▼

Description: Name 2
Field Name: NAME2
Data Element: AD_NAME2
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: TEXT40
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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/SAPCE/FKUA_CUST_SAL-NAME3 table field - Name 3 ▼

Description: Name 3
Field Name: NAME3
Data Element: AD_NAME3
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: TEXT40
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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/SAPCE/FKUA_CUST_SAL-NAME4 table field - Name 4 ▼

Description: Name 4
Field Name: NAME4
Data Element: AD_NAME4
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: TEXT40
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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/SAPCE/FKUA_CUST_SAL-ERPN table field - Status in Unified Registry( external status) ▼

Description: Status in Unified Registry( external status)
Field Name: ERPN
Data Element: /SAPCE/FKUA_DOC_ERPN
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: /SAPCE/FKUA_DOC_ERPN
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/SAPCE/FKUA_CUST_SAL-TVOTY table field - Official TI Type ▼

Description: Official TI Type
Field Name: TVOTY
Data Element: /SAPCE/FKUA_TVOTY
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: CHAR10
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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/SAPCE/FKUA_CUST_SAL-TVITY table field - Internal TI Type ▼

Description: Internal TI Type
Field Name: TVITY
Data Element: /SAPCE/FKUA_TVITY
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: CHAR01
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/SAPCE/FKUA_CUST_SAL-CORR table field - Flag is Correction Tax Invoice ▼

Description: Flag is Correction Tax Invoice
Field Name: CORR
Data Element: /SAPCE/FKUA_CORR
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: CHECKBOX
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/SAPCE/FKUA_CUST_SAL-SAS06 table field - Total amount including VAT ▼

Description: Total amount including VAT
Field Name: SAS06
Data Element: /SAPCE/FKUA_SAS06
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERT8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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/SAPCE/FKUA_CUST_SAL-SAS07 table field - Tax Base amount ▼

Description: Tax Base amount
Field Name: SAS07
Data Element: /SAPCE/FKUA_SAS07
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERT8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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/SAPCE/FKUA_CUST_SAL-SAS08 table field - VAT amount ▼

Description: VAT amount
Field Name: SAS08
Data Element: /SAPCE/FKUA_SAS08
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERT8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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/SAPCE/FKUA_CUST_SAL-SAS09 table field - Tax Base Amount 0% ▼

Description: Tax Base Amount 0%
Field Name: SAS09
Data Element: /SAPCE/FKUA_SAS09
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERT8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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/SAPCE/FKUA_CUST_SAL-SAS10 table field - Sum of non-taxable operations ▼

Description: Sum of non-taxable operations
Field Name: SAS10
Data Element: /SAPCE/FKUA_SAS10
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERT8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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/SAPCE/FKUA_CUST_SAL-SAS11 table field - Base for export ▼

Description: Base for export
Field Name: SAS11
Data Element: /SAPCE/FKUA_SAS11
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERT8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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/SAPCE/FKUA_CUST_SAL-WAERS table field - Currency Key ▼

Description: Currency Key
Field Name: WAERS
Data Element: WAERS
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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/SAPCE/FKUA_CUST_SAL-NOVAT table field - 'X' for customer who doesn't pay VAT ▼

Description: 'X' for customer who doesn't pay VAT
Field Name: NOVAT
Data Element: /SAPCE/FKUA_NOVAT
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: CHECKBOX
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/SAPCE/FKUA_CUST_SAL-NORES table field - 'X' for non-resident customers ▼

Description: 'X' for non-resident customers
Field Name: NORES
Data Element: /SAPCE/FKUA_NORES
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: CHAR01
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/SAPCE/FKUA_CUST_SAL-ADJDT table field - Tax Invoice Adjustment Date ▼

Description: Tax Invoice Adjustment Date
Field Name: ADJDT
Data Element: /SAPCE/FKUA_ADJUST_DATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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