SAP FIAR_GS_PUR_VAT_217_ALV table - AR: Purchase VAT - 217 - Purchase VAT - ALV details in SAP
SAP FIAR_GS_PUR_VAT_217_ALV table summary
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Dictionary Type: Structure
Description: AR: Purchase VAT - 217 - Purchase VAT - ALV
Field list for FIAR_GS_PUR_VAT_217_ALV table on an S/4 SAP system
Details |
FIAR_GS_PUR_VAT_217_ALV-BUKRS table field - Company Code ▼Description: Company Code |
FIAR_GS_PUR_VAT_217_ALV-BELNR table field - Accounting Document Number ▼Description: Accounting Document Number |
FIAR_GS_PUR_VAT_217_ALV-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
FIAR_GS_PUR_VAT_217_ALV-POST_DATE table field - Posting Date in the Document ▼Description: Posting Date in the Document |
FIAR_GS_PUR_VAT_217_ALV-ACCOUNT_NO table field - Business Partner Number ▼Description: Business Partner Number |
FIAR_GS_PUR_VAT_217_ALV-DOC_TYPE table field - Document Type ▼Description: Document Type |
FIAR_GS_PUR_VAT_217_ALV-BRANCH table field - Branch ▼Description: Branch |
FIAR_GS_PUR_VAT_217_ALV-OFF_DOC_NUM table field - Document number ▼Description: Document number |
FIAR_GS_PUR_VAT_217_ALV-VEND_ID_CODE table field - Vendor ID document code ▼Description: Vendor ID document code |
FIAR_GS_PUR_VAT_217_ALV-VEND_ID_NUM table field - Vendor ID number ▼Description: Vendor ID number |
FIAR_GS_PUR_VAT_217_ALV-NET_TAXABLE_BASE table field - Taxable net amount ▼Description: Taxable net amount |
FIAR_GS_PUR_VAT_217_ALV-VAT_RATE table field - VAT rate ▼Description: VAT rate |
FIAR_GS_PUR_VAT_217_ALV-VAT_AMT table field - VAT Amount ▼Description: VAT Amount |
FIAR_GS_PUR_VAT_217_ALV-NET_TAXABLE_ALV_BASE table field - Tax Base Amount in Local Currency ▼Description: Tax Base Amount in Local Currency |
FIAR_GS_PUR_VAT_217_ALV-VAT_ALV_AMT table field - Tax Base Amount in Local Currency ▼Description: Tax Base Amount in Local Currency |
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