SAP FIVATES_S_MOD30303 table - Structure for modello 30303 details in SAP

SAP FIVATES_S_MOD30303 table summary

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Object Name: FIVATES_S_MOD30303
Dictionary Type: Structure
Description: Structure for modello 30303

Field list for FIVATES_S_MOD30303 table on an S/4 SAP system

Details

FIVATES_S_MOD30303-START_INDICATOR table field - Starting identifier of the form and page ▼

Description: Starting identifier of the form and page
Field Name: START_INDICATOR
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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MemoryID:
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ConvExit:

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FIVATES_S_MOD30303-FORM table field - Form name ▼

Description: Form name
Field Name: FORM
Data Element:
Data Type:
length (Dec): 0(0)
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FIVATES_S_MOD30303-PAGE1 table field - Page ▼

Description: Page
Field Name: PAGE1
Data Element:
Data Type:
length (Dec): 0(0)
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FIVATES_S_MOD30303-END_FORM_INDI table field - End Form Identifier ▼

Description: End Form Identifier
Field Name: END_FORM_INDI
Data Element:
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length (Dec): 0(0)
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FIVATES_S_MOD30303-EU_DELIVERIES_59 table field - EU deliveries of goods and services [59] ▼

Description: EU deliveries of goods and services [59]
Field Name: EU_DELIVERIES_59
Data Element:
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length (Dec): 0(0)
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FIVATES_S_MOD30303-EXPORTS_OPERATIONS_60 table field - Exports and similar operations [60] ▼

Description: Exports and similar operations [60]
Field Name: EXPORTS_OPERATIONS_60
Data Element:
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length (Dec): 0(0)
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FIVATES_S_MOD30303-NON_SUBJECT_TRANS_61 table field - Non subject transactions or Reverse charge transactions[61] ▼

Description: Non subject transactions or Reverse charge transactions[61]
Field Name: NON_SUBJECT_TRANS_61
Data Element:
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length (Dec): 0(0)
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FIVATES_S_MOD30303-TAXABLE_AMOUNT_62 table field - Exclusively for delivery of goods and services in VoC[62] ▼

Description: Exclusively for delivery of goods and services in VoC[62]
Field Name: TAXABLE_AMOUNT_62
Data Element:
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length (Dec): 0(0)
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FIVATES_S_MOD30303-VAT_AMOUNT_63 table field - Exclusively for delivery of goods and services in VoC[63] ▼

Description: Exclusively for delivery of goods and services in VoC[63]
Field Name: VAT_AMOUNT_63
Data Element:
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length (Dec): 0(0)
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FIVATES_S_MOD30303-TAXABLE_AMOUNT_74 table field - Input VAT Amount according to article 75 LIVA[64] ▼

Description: Input VAT Amount according to article 75 LIVA[64]
Field Name: TAXABLE_AMOUNT_74
Data Element:
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length (Dec): 0(0)
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FIVATES_S_MOD30303-VAT_AMOUNT_75 table field - Input VAT Amount according to article 75 LIVA-Input Tax[75] ▼

Description: Input VAT Amount according to article 75 LIVA-Input Tax[75]
Field Name: VAT_AMOUNT_75
Data Element:
Data Type:
length (Dec): 0(0)
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FIVATES_S_MOD30303-REGULARISATION_TAXES_76 table field - Result - Regularisation taxes art. 80. five.5ª LIVA [76] ▼

Description: Result - Regularisation taxes art. 80. five.5ª LIVA [76]
Field Name: REGULARISATION_TAXES_76
Data Element:
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length (Dec): 0(0)
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FIVATES_S_MOD30303-RESULT1 table field - Result - Sum of ([46]+[58]+[76]) [64] ▼

Description: Result - Sum of ([46]+[58]+[76]) [64]
Field Name: RESULT1
Data Element:
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length (Dec): 0(0)
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FIVATES_S_MOD30303-RESULT2 table field - Result - % Attributable to the State Administration [65] ▼

Description: Result - % Attributable to the State Administration [65]
Field Name: RESULT2
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length (Dec): 0(0)
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FIVATES_S_MOD30303-RESERVE_TAX_AGENCY table field - Reserved for the Tax Agency ▼

Description: Reserved for the Tax Agency
Field Name: RESERVE_TAX_AGENCY
Data Element:
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length (Dec): 0(0)
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FIVATES_S_MOD30303-RESULT3 table field - Result -Amount Attributable to the State Administration [66] ▼

Description: Result -Amount Attributable to the State Administration [66]
Field Name: RESULT3
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length (Dec): 0(0)
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FIVATES_S_MOD30303-RESULT4 table field - VAT due Importation settle by custom office not paid yet[77] ▼

Description: VAT due Importation settle by custom office not paid yet[77]
Field Name: RESULT4
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length (Dec): 0(0)
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FIVATES_S_MOD30303-RESULT5 table field - Quotes to compensate from previous periods [67] ▼

Description: Quotes to compensate from previous periods [67]
Field Name: RESULT5
Data Element:
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length (Dec): 0(0)
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FIVATES_S_MOD30303-RESULT6 table field - Exclusively for taxpayers that pay taxes jointly to Central ▼

Description: Exclusively for taxpayers that pay taxes jointly to Central
Field Name: RESULT6
Data Element:
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length (Dec): 0(0)
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FIVATES_S_MOD30303-RESULT7 table field - Result ( [66] + [77] - [67] ± [68] ) - [69] ▼

Description: Result ( [66] + [77] - [67] ± [68] ) - [69]
Field Name: RESULT7
Data Element:
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length (Dec): 0(0)
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FIVATES_S_MOD30303-RESULT8 table field - To deduct [70] ▼

Description: To deduct [70]
Field Name: RESULT8
Data Element:
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length (Dec): 0(0)
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FIVATES_S_MOD30303-RESULT9 table field - Settlement result ( [69] - [70] ) - [71] ▼

Description: Settlement result ( [69] - [70] ) - [71]
Field Name: RESULT9
Data Element:
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length (Dec): 0(0)
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FIVATES_S_MOD30303-COMPLEMENTARY_VAT_RETURN table field - Complementary VAT return ▼

Description: Complementary VAT return
Field Name: COMPLEMENTARY_VAT_RETURN
Data Element:
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length (Dec): 0(0)
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FIVATES_S_MOD30303-ID_NUMBER table field - ID number of the previous VAT return ▼

Description: ID number of the previous VAT return
Field Name: ID_NUMBER
Data Element:
Data Type:
length (Dec): 0(0)
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FIVATES_S_MOD30303-NO_OPERATIONS table field - VAT return - No operations (Without activity) ▼

Description: VAT return - No operations (Without activity)
Field Name: NO_OPERATIONS
Data Element:
Data Type:
length (Dec): 0(0)
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FIVATES_S_MOD30303-SWIFT_BIC table field - Return - SWIFT-BIC ▼

Description: Return - SWIFT-BIC
Field Name: SWIFT_BIC
Data Element:
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length (Dec): 0(0)
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FIVATES_S_MOD30303-PAYMENT_IBAN table field - Payment / Return - IBAN ▼

Description: Payment / Return - IBAN
Field Name: PAYMENT_IBAN
Data Element:
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length (Dec): 0(0)
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FIVATES_S_MOD30303-PRICIPAL_KEY table field - B Principal Key ▼

Description: B Principal Key
Field Name: PRICIPAL_KEY
Data Element:
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length (Dec): 0(0)
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FIVATES_S_MOD30303-IAE_EPIGRAPH table field - C - IAE Epigrafh Principal ▼

Description: C - IAE Epigrafh Principal
Field Name: IAE_EPIGRAPH
Data Element:
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length (Dec): 0(0)
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FIVATES_S_MOD30303-B_KEY_OTHERS_1 table field - B -Key - Others - 1ª ▼

Description: B -Key - Others - 1ª
Field Name: B_KEY_OTHERS_1
Data Element:
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length (Dec): 0(0)
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FIVATES_S_MOD30303-C_IAE_EPIGRAPH_1A table field - C - IAE Epigrafh - Others - 1ª ▼

Description: C - IAE Epigrafh - Others - 1ª
Field Name: C_IAE_EPIGRAPH_1A
Data Element:
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length (Dec): 0(0)
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FIVATES_S_MOD30303-B_KEY_OTHERS_2A table field - B -Key - Others - 2ª ▼

Description: B -Key - Others - 2ª
Field Name: B_KEY_OTHERS_2A
Data Element:
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length (Dec): 0(0)
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FIVATES_S_MOD30303-C_IAE_EPIGRAPH_2A table field - C - IAE Epigrafh - Others - 2ª ▼

Description: C - IAE Epigrafh - Others - 2ª
Field Name: C_IAE_EPIGRAPH_2A
Data Element:
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length (Dec): 0(0)
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FIVATES_S_MOD30303-B_KEY_OTHERS_3A table field - B -Key - Others - 3ª ▼

Description: B -Key - Others - 3ª
Field Name: B_KEY_OTHERS_3A
Data Element:
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length (Dec): 0(0)
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FIVATES_S_MOD30303-C_IAE_EPIGRAPH_3A table field - C - IAE Epigrafh - Others - 3ª ▼

Description: C - IAE Epigrafh - Others - 3ª
Field Name: C_IAE_EPIGRAPH_3A
Data Element:
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length (Dec): 0(0)
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FIVATES_S_MOD30303-B_KEY_OTHERS_4A table field - B -Key - Others - 4ª ▼

Description: B -Key - Others - 4ª
Field Name: B_KEY_OTHERS_4A
Data Element:
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length (Dec): 0(0)
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FIVATES_S_MOD30303-C_IAE_EPIGRAPH_4A table field - C - IAE Epigrafh - Others - 4ª ▼

Description: C - IAE Epigrafh - Others - 4ª
Field Name: C_IAE_EPIGRAPH_4A
Data Element:
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length (Dec): 0(0)
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FIVATES_S_MOD30303-B_KEY_OTHERS_5A table field - B -Key - Others - 5ª ▼

Description: B -Key - Others - 5ª
Field Name: B_KEY_OTHERS_5A
Data Element:
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length (Dec): 0(0)
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FIVATES_S_MOD30303-C_IAE_EPIGRAPH_5A table field - C - IAE Epigrafh - Others - 5ª ▼

Description: C - IAE Epigrafh - Others - 5ª
Field Name: C_IAE_EPIGRAPH_5A
Data Element:
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length (Dec): 0(0)
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FIVATES_S_MOD30303-FORM_347 table field - Form 347 ▼

Description: Form 347
Field Name: FORM_347
Data Element:
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length (Dec): 0(0)
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FIVATES_S_MOD30303-GENERAL_REGIME_80 table field - Transactions performed on the year-Operations in General[80] ▼

Description: Transactions performed on the year-Operations in General[80]
Field Name: GENERAL_REGIME_80
Data Element:
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length (Dec): 0(0)
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FIVATES_S_MOD30303-VOC_OPERATIONS_81 table field - Transactions performed on the year - VoC operations[81] ▼

Description: Transactions performed on the year - VoC operations[81]
Field Name: VOC_OPERATIONS_81
Data Element:
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length (Dec): 0(0)
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FIVATES_S_MOD30303-EPORTS_INTRA_COMMU_93 table field - Exports, intra-community delivery of goods and other oper[93 ▼

Description: Exports, intra-community delivery of goods and other oper[93
Field Name: EPORTS_INTRA_COMMU_93
Data Element:
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length (Dec): 0(0)
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FIVATES_S_MOD30303-EXEMPT_OPERATIONS_83 table field - Exempt operations without the right of deduction [83] ▼

Description: Exempt operations without the right of deduction [83]
Field Name: EXEMPT_OPERATIONS_83
Data Element:
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length (Dec): 0(0)
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FIVATES_S_MOD30303-RCM_82 table field - Non-subject Operations due tol ocalization rules or with RCM ▼

Description: Non-subject Operations due tol ocalization rules or with RCM
Field Name: RCM_82
Data Element:
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length (Dec): 0(0)
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FIVATES_S_MOD30303-ASSEMBELED_IN_OTH_EU_85 table field - supplies of goods to be installed or assemble inother EU[85] ▼

Description: supplies of goods to be installed or assemble inother EU[85]
Field Name: ASSEMBELED_IN_OTH_EU_85
Data Element:
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length (Dec): 0(0)
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FIVATES_S_MOD30303-SIMPLIFIED_VAT_REGIME table field - Transactions performed on the year - Operation in Simplifie ▼

Description: Transactions performed on the year - Operation in Simplifie
Field Name: SIMPLIFIED_VAT_REGIME
Data Element:
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length (Dec): 0(0)
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FIVATES_S_MOD30303-IMMOVABLE_PROPERTIES_79 table field - - Supplies of immovable properties and investment[79] ▼

Description: - Supplies of immovable properties and investment[79]
Field Name: IMMOVABLE_PROPERTIES_79
Data Element:
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length (Dec): 0(0)
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FIVATES_S_MOD30303-TOTAL_AMOUNT_88 table field - Total amount of the transactions[88] ▼

Description: Total amount of the transactions[88]
Field Name: TOTAL_AMOUNT_88
Data Element:
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length (Dec): 0(0)
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FIVATES_S_MOD30303-RESERVED1 table field - Reserved field for the Tax Agency ▼

Description: Reserved field for the Tax Agency
Field Name: RESERVED1
Data Element:
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length (Dec): 0(0)
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FIVATES_S_MOD30303-TAX_ALAVA table field - Taxation information by reason of territory: Álava [89] ▼

Description: Taxation information by reason of territory: Álava [89]
Field Name: TAX_ALAVA
Data Element:
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length (Dec): 0(0)
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FIVATES_S_MOD30303-TAX_GUIPUZCOA table field - Taxation information by reason of territory: Guipuzcoa [90] ▼

Description: Taxation information by reason of territory: Guipuzcoa [90]
Field Name: TAX_GUIPUZCOA
Data Element:
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length (Dec): 0(0)
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FIVATES_S_MOD30303-TAX_VIZCAYA table field - Taxation information by reason of territory: Vizcaya [91] ▼

Description: Taxation information by reason of territory: Vizcaya [91]
Field Name: TAX_VIZCAYA
Data Element:
Data Type:
length (Dec): 0(0)
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FIVATES_S_MOD30303-TAX_NAVARRA table field - Taxation information by reason of territory: Navarra [92] ▼

Description: Taxation information by reason of territory: Navarra [92]
Field Name: TAX_NAVARRA
Data Element:
Data Type:
length (Dec): 0(0)
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FIVATES_S_MOD30303-ADD_VAT_INFO_94 table field - Exports and exempt transactions with the right to deduct ▼

Description: Exports and exempt transactions with the right to deduct
Field Name: ADD_VAT_INFO_94
Data Element:
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length (Dec): 0(0)
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FIVATES_S_MOD30303-ADD_VAT_INFO_95 table field - Transactions under special schema of agriculture ▼

Description: Transactions under special schema of agriculture
Field Name: ADD_VAT_INFO_95
Data Element:
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length (Dec): 0(0)
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FIVATES_S_MOD30303-ADD_VAT_INFO_96 table field - Transactions performed by taxpayers on Equalization tax ▼

Description: Transactions performed by taxpayers on Equalization tax
Field Name: ADD_VAT_INFO_96
Data Element:
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length (Dec): 0(0)
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FIVATES_S_MOD30303-ADD_VAT_INFO_97 table field - Transactions performed under user goods,art, antiques ▼

Description: Transactions performed under user goods,art, antiques
Field Name: ADD_VAT_INFO_97
Data Element:
Data Type:
length (Dec): 0(0)
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ConvExit:

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FIVATES_S_MOD30303-ADD_VAT_INFO_98 table field - Transactions on Travel Agencies Special Schema ▼

Description: Transactions on Travel Agencies Special Schema
Field Name: ADD_VAT_INFO_98
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIVATES_S_MOD30303-ADD_VAT_INFO_99 table field - Transaction- Supplies of capital goods ▼

Description: Transaction- Supplies of capital goods
Field Name: ADD_VAT_INFO_99
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIVATES_S_MOD30303-RESERVED2 table field - Reserved field for the Tax Agency ▼

Description: Reserved field for the Tax Agency
Field Name: RESERVED2
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIVATES_S_MOD30303-END_OF_REGISTER table field - End of register Identifier ▼

Description: End of register Identifier
Field Name: END_OF_REGISTER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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