SAP FIAR_GS_IMPORT_VAT_CR_217_ALV table - AR: Purchase VAT - 217 - Import VAT Credit Services - ALV details in SAP
SAP FIAR_GS_IMPORT_VAT_CR_217_ALV table summary
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Dictionary Type: Structure
Description: AR: Purchase VAT - 217 - Import VAT Credit Services - ALV
Field list for FIAR_GS_IMPORT_VAT_CR_217_ALV table on an S/4 SAP system
Details |
FIAR_GS_IMPORT_VAT_CR_217_ALV-BUKRS table field - Company Code ▼Description: Company Code |
FIAR_GS_IMPORT_VAT_CR_217_ALV-BELNR table field - Accounting Document Number ▼Description: Accounting Document Number |
FIAR_GS_IMPORT_VAT_CR_217_ALV-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
FIAR_GS_IMPORT_VAT_CR_217_ALV-POST_DATE table field - Posting Date in the Document ▼Description: Posting Date in the Document |
FIAR_GS_IMPORT_VAT_CR_217_ALV-ACCOUNT_NO table field - Business Partner Number ▼Description: Business Partner Number |
FIAR_GS_IMPORT_VAT_CR_217_ALV-DOCTYP_CATG table field - Document Type ▼Description: Document Type |
FIAR_GS_IMPORT_VAT_CR_217_ALV-DESCRIPTION table field - Description ▼Description: Description |
FIAR_GS_IMPORT_VAT_CR_217_ALV-OFF_DOC_NUM table field - Document ID (document number) ▼Description: Document ID (document number) |
FIAR_GS_IMPORT_VAT_CR_217_ALV-DOC_DATE table field - Document date ▼Description: Document date |
FIAR_GS_IMPORT_VAT_CR_217_ALV-ORG_CURR_AMNT table field - Amount in original currency ▼Description: Amount in original currency |
FIAR_GS_IMPORT_VAT_CR_217_ALV-CURR_CODE table field - Currency code ▼Description: Currency code |
FIAR_GS_IMPORT_VAT_CR_217_ALV-EXCH_RATE table field - Exchange rate ▼Description: Exchange rate |
FIAR_GS_IMPORT_VAT_CR_217_ALV-VENDOR_CUIT table field - Vendor's CUIT ▼Description: Vendor's CUIT |
FIAR_GS_IMPORT_VAT_CR_217_ALV-VENDOR_NIF table field - Vendor's NIF (Taxpayer ID) ▼Description: Vendor's NIF (Taxpayer ID) |
FIAR_GS_IMPORT_VAT_CR_217_ALV-VENDOR_NAME table field - Vendor name ▼Description: Vendor name |
FIAR_GS_IMPORT_VAT_CR_217_ALV-VAT_RATE table field - VAT rate ▼Description: VAT rate |
FIAR_GS_IMPORT_VAT_CR_217_ALV-VAT_DATE table field - Date of the VAT was registered ▼Description: Date of the VAT was registered |
FIAR_GS_IMPORT_VAT_CR_217_ALV-VAT_AMNT table field - VAT amount ▼Description: VAT amount |
FIAR_GS_IMPORT_VAT_CR_217_ALV-VAT_COMP_AMNT table field - VAT computable ▼Description: VAT computable |
FIAR_GS_IMPORT_VAT_CR_217_ALV-ID_PAYMENT table field - ID of payment/settlement/certificate ▼Description: ID of payment/settlement/certificate |
FIAR_GS_IMPORT_VAT_CR_217_ALV-CUIT_PAYMENT table field - CUIT of the payment Entity ▼Description: CUIT of the payment Entity |
FIAR_GS_IMPORT_VAT_CR_217_ALV-ORG_CURR_ALV_AMNT table field - Tax Base Amount in Local Currency ▼Description: Tax Base Amount in Local Currency |
FIAR_GS_IMPORT_VAT_CR_217_ALV-VAT_ALV_AMNT table field - Tax Base Amount in Local Currency ▼Description: Tax Base Amount in Local Currency |
FIAR_GS_IMPORT_VAT_CR_217_ALV-VAT_COMP_ALV_AMNT table field - Tax Base Amount in Local Currency ▼Description: Tax Base Amount in Local Currency |
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