SAP FISKVATC_OVR_BRF table - VAT Control Overview Items BRF+ details in SAP

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Description: Reporting Entity
Field Name: STATRYRPTGENTITY
Data Element: SRF_REPORTING_ENTITY
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: SRF_REPORTING_ENTITY
MemoryID:
AppClass:
SHLP: SRF_RPG_ENT_SH
SHLP Field: REPORTING_ENTITY
ConvExit:

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Description: Report Category ID
Field Name: STATRYRPTCATEGORY
Data Element: SRF_REP_CAT_ID
Data Type: CHAR
length (Dec): 30(0)
Check table:
Conversion Routine:
Domain Name: SRF_REP_CAT_ID
MemoryID:
AppClass:
SHLP: SRF_REP_CAT_SH
SHLP Field: REP_CAT_ID
ConvExit:

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Description: Report Run ID
Field Name: STATRYRPTRUNID
Data Element: SRF_REPORT_RUN_ID
Data Type: NUMC
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: SRF_REPORT_RUN_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Company Code
Field Name: COMPANYCODE
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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Description: Accounting Document Number
Field Name: ACCOUNTINGDOCUMENT
Data Element: BELNR_D
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID: BLN
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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Description: Fiscal Year
Field Name: FISCALYEAR
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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Description: Number of Line Item Within Accounting Document
Field Name: TAXITEM
Data Element: BUZEI
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: BUZEI
MemoryID: BUZ
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: Central Finance Billing Document Item
Field Name: BILLINGDOCUMENTITEM
Data Element: FINS_CFIN_AV_BILLING_DOC_ITEM
Data Type: NUMC
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: POSNR
MemoryID:
AppClass: V
SHLP:
SHLP Field:
ConvExit:

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Description: Adv. Tax Return: Tax Group
Field Name: TAXGROUP
Data Element: FOT_ATR_TAX_GROUP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: VAT Registration Number
Field Name: VATREGISTRATION
Data Element: STCEG
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: STCEG
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: Invoice Number
Field Name: INVOICENUMBER
Data Element: FISK_DOC_NUM
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: FISK_EXT_DOC_NUMBER
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Reference Invoice Number
Field Name: REFERENCEINVOICENUMBER
Data Element: FISK_REF_DOC_NUM
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: FISK_EXT_DOC_NUMBER
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Tax Reporting Date
Field Name: TAXREPORTINGDATE
Data Element: VATDATE
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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Description: Tax Rate
Field Name: TAXRATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Tax Base Amount in Reporting Currency
Field Name: TAXBASEAMOUNT
Data Element: GLO_TAXBASE_AMOUNT_RPTG_CRCY
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC172
Domain Name: AFLE17D2O23S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC172

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Description: Tax Amount in Reporting Currency
Field Name: TAXAMOUNT
Data Element: GLO_TAX_AMOUNT_RPTG_CRCY
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC172
Domain Name: AFLE17D2O23S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC172

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Description: Deductible Input Tax Amount
Field Name: DEDUCTTAXAMOUNT
Data Element: FIGEN_DED_INPTX_AMT
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

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Description: Currency Key
Field Name: CURRENCY
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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Description: Control code for consumption taxes in foreign trade
Field Name: CUSTOMSCODE
Data Element: STEUC
Data Type: CHAR
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: STEUC
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Control code for consumption taxes in foreign trade
Field Name: GOODSTYPE
Data Element: STEUC
Data Type: CHAR
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: STEUC
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Billing quantity in stockkeeping unit
Field Name: BILLINGQUANTITY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Base Unit of Measure
Field Name: BASEUNIT
Data Element: MEINS
Data Type: UNIT
length (Dec): 3(0)
Check table:
Conversion Routine: CUNIT
Domain Name: MEINS
MemoryID:
AppClass: MG
SHLP:
SHLP Field:
ConvExit: CUNIT

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Description: Base Unit of Measure
Field Name: BASEUNIT2
Data Element: MEINS
Data Type: UNIT
length (Dec): 3(0)
Check table:
Conversion Routine: CUNIT
Domain Name: MEINS
MemoryID:
AppClass: MG
SHLP:
SHLP Field:
ConvExit: CUNIT

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Description: Bad Debt Relief
Field Name: BADDEBTRELIEF
Data Element: FISK_ACR_BAD_DEBT_RELIEF
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FISK_ACR_BAD_DEBT_RELIEF
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: VAT Control Statement Correction Code
Field Name: CORRECTIONCODE
Data Element: FISK_CORR_CODE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FISK_CORR_CODE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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