SAP FISK_S_VATCNTRL_ALV_OVR table - VAT Ledger ALV Overview details in SAP
SAP FISK_S_VATCNTRL_ALV_OVR table summary
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Dictionary Type: Structure
Description: VAT Ledger ALV Overview
Field list for FISK_S_VATCNTRL_ALV_OVR table on an S/4 SAP system
Details |
FISK_S_VATCNTRL_ALV_OVR-RUN_ID table field - FI-CA Report Run ▼Description: FI-CA Report Run |
FISK_S_VATCNTRL_ALV_OVR-REPSECTION table field - VAT Ledger Section ▼Description: VAT Ledger Section |
FISK_S_VATCNTRL_ALV_OVR-STCEG table field - VAT Registration Number ▼Description: VAT Registration Number |
FISK_S_VATCNTRL_ALV_OVR-INVDOC table field - Invoice Number ▼Description: Invoice Number |
FISK_S_VATCNTRL_ALV_OVR-ORIDOC table field - Original Invoice Reference ▼Description: Original Invoice Reference |
FISK_S_VATCNTRL_ALV_OVR-VATDATE table field - Tax Reporting Date ▼Description: Tax Reporting Date |
FISK_S_VATCNTRL_ALV_OVR-KBETR table field - Tax Rate ▼Description: Tax Rate |
FISK_S_VATCNTRL_ALV_OVR-HWBAS table field - Tax Base Amount in Local Currency ▼Description: Tax Base Amount in Local Currency |
FISK_S_VATCNTRL_ALV_OVR-HWSTE table field - Tax Amount in Local Currency ▼Description: Tax Amount in Local Currency |
FISK_S_VATCNTRL_ALV_OVR-HWSTE_D table field - Tax Deductible Amount ▼Description: Tax Deductible Amount |
FISK_S_VATCNTRL_ALV_OVR-CNCODE table field - Commodity Code ▼Description: Commodity Code |
FISK_S_VATCNTRL_ALV_OVR-PRTYPE table field - Product Type ▼Description: Product Type |
FISK_S_VATCNTRL_ALV_OVR-MENGE table field - Quantity ▼Description: Quantity |
FISK_S_VATCNTRL_ALV_OVR-MEINS table field - Base Unit of Measure ▼Description: Base Unit of Measure |
FISK_S_VATCNTRL_ALV_OVR-BADDEBTREL table field - Bad Debt Relief ▼Description: Bad Debt Relief |
FISK_S_VATCNTRL_ALV_OVR-AMND table field - Amendment Code ▼Description: Amendment Code |
FISK_S_VATCNTRL_ALV_OVR-BUKRS table field - Company Code ▼Description: Company Code |
FISK_S_VATCNTRL_ALV_OVR-BELNR table field - Accounting Document Number ▼Description: Accounting Document Number |
FISK_S_VATCNTRL_ALV_OVR-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
FISK_S_VATCNTRL_ALV_OVR-BUZEI table field - Number of Line Item Within Accounting Document ▼Description: Number of Line Item Within Accounting Document |
FISK_S_VATCNTRL_ALV_OVR-KUNNR table field - Customer Number ▼Description: Customer Number |
FISK_S_VATCNTRL_ALV_OVR-LIFNR table field - Account Number of Supplier ▼Description: Account Number of Supplier |
FISK_S_VATCNTRL_ALV_OVR-INTDATE table field - Internal Date ▼Description: Internal Date |
FISK_S_VATCNTRL_ALV_OVR-REBZG table field - Document No. of the Invoice to Which the Transaction Belongs ▼Description: Document No. of the Invoice to Which the Transaction Belongs |
FISK_S_VATCNTRL_ALV_OVR-REBZJ table field - Fiscal Year of the Relevant Invoice (for Credit Memo) ▼Description: Fiscal Year of the Relevant Invoice (for Credit Memo) |
FISK_S_VATCNTRL_ALV_OVR-REBZZ table field - Line Item in the Relevant Invoice ▼Description: Line Item in the Relevant Invoice |
FISK_S_VATCNTRL_ALV_OVR-WAERS table field - Currency Key ▼Description: Currency Key |
FISK_S_VATCNTRL_ALV_OVR-ADJ_BELNR table field - Adjusted Accounting Document Number ▼Description: Adjusted Accounting Document Number |
FISK_S_VATCNTRL_ALV_OVR-ADJ_GJAHR table field - Fiscal Year of Adjusted Accounting Document Number ▼Description: Fiscal Year of Adjusted Accounting Document Number |
FISK_S_VATCNTRL_ALV_OVR-ADJ_HWBAS table field - Adjusted Tax Base Amount ▼Description: Adjusted Tax Base Amount |
FISK_S_VATCNTRL_ALV_OVR-ADJ_HWSTE table field - Adjusted Tax Amount ▼Description: Adjusted Tax Amount |
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