SAP FKKCZ_VATADD table - FI-CA Czech rep.: Additional data for VAT Ledger details in SAP
SAP FKKCZ_VATADD table summary
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Dictionary Type: Transparent table
Description: FI-CA Czech rep.: Additional data for VAT Ledger
Field list for FKKCZ_VATADD table on an S/4 SAP system
Details |
FKKCZ_VATADD-MANDT table field - Client ▼Description: Client |
FKKCZ_VATADD-OPBEL table field - Number of a FI-CA Document ▼Description: Number of a FI-CA Document |
FKKCZ_VATADD-OPUPK table field - Item Number in FI-CA Document ▼Description: Item Number in FI-CA Document |
FKKCZ_VATADD-SEQNR table field - Additional VAT Item Sequential Number ▼Description: Additional VAT Item Sequential Number |
FKKCZ_VATADD-PROC_FLAG table field - Indication if was the given record processed by VAT Ledger ▼Description: Indication if was the given record processed by VAT Ledger |
FKKCZ_VATADD-MWSKZ table field - Tax on sales/purchases code ▼Description: Tax on sales/purchases code |
FKKCZ_VATADD-STPRZ table field - Tax rate ▼Description: Tax rate |
FKKCZ_VATADD-BLART table field - Document Type ▼Description: Document Type |
FKKCZ_VATADD-VMDAT table field - Planned Report Date For Tax Item ▼Description: Planned Report Date For Tax Item |
FKKCZ_VATADD-BUKRS table field - Company Code ▼Description: Company Code |
FKKCZ_VATADD-SBASH table field - Amount Subject to Tax in Local Currency (Tax Base Amount) ▼Description: Amount Subject to Tax in Local Currency (Tax Base Amount) |
FKKCZ_VATADD-SBETH table field - Tax Amount in Local Currency With +/- Sign ▼Description: Tax Amount in Local Currency With +/- Sign |
FKKCZ_VATADD-HWAER table field - Local Currency Key ▼Description: Local Currency Key |
FKKCZ_VATADD-REP_SECT table field - Section in VAT Ledger Report ▼Description: Section in VAT Ledger Report |
FKKCZ_VATADD-VAT_NUMBER table field - Customer VAT Registration Number ▼Description: Customer VAT Registration Number |
FKKCZ_VATADD-XBLNR table field - Reference document number ▼Description: Reference document number |
FKKCZ_VATADD-GPART table field - Business Partner Number ▼Description: Business Partner Number |
FKKCZ_VATADD-ORIGIN table field - VAT Line Origin ▼Description: VAT Line Origin |
FKKCZ_VATADD-TRIG_DOC table field - Document Number Of Document To Be Triggered ▼Description: Document Number Of Document To Be Triggered |
FKKCZ_VATADD-XREVERSAL table field - Reversal Indication ▼Description: Reversal Indication |
FKKCZ_VATADD-REV_XBLNR table field - Reversed Invoice Number ▼Description: Reversed Invoice Number |
FKKCZ_VATADD-SUBJECT_CODE table field - Code of Tax Liable Subject ▼Description: Code of Tax Liable Subject |
FKKCZ_VATADD-CPUDT table field - Day On Which Accounting Document Was Entered ▼Description: Day On Which Accounting Document Was Entered |
FKKCZ_VATADD-CPUTM table field - Time of Entry ▼Description: Time of Entry |
FKKCZ_VATADD-UNAME table field - User Name ▼Description: User Name |
FKKCZ_VATADD-GJAHR table field - Reporting Year of Data Transmission to Authorities ▼Description: Reporting Year of Data Transmission to Authorities |
FKKCZ_VATADD-MONAT table field - Fiscal period ▼Description: Fiscal period |
FKKCZ_VATADD-RUNID table field - Counter of a Corrected Return ▼Description: Counter of a Corrected Return |
FKKCZ_VATADD-CORR_RUNID table field - Number of the corrected run ▼Description: Number of the corrected run |
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