| Details |
CKZVATRETCSTDECQ-MANDT table field - Client
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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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CKZVATRETCSTDECQ-COMPANYCODE table field - Company Code
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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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CKZVATRETCSTDECQ-FISCALYEAR table field - Fiscal Year
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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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CKZVATRETCSTDECQ-FISCALPERIOD table field - Quarters Tax CIS
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Description: Quarters Tax CIS
Field Name: FISCALPERIOD
Data Element: J_3RF_QUARTERS
Data Type: NUMC
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: J_3RF_QUARTERS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CKZVATRETCSTDECQ-CUSTOMSDECLARATION table field - External Number of Customs Declaration
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Description: External Number of Customs Declaration
Field Name: CUSTOMSDECLARATION
Data Element: FIKZ_CDEC_NUM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CKZVATRETCSTDECQ-KZ_VATRETURNSECTION table field - Section of VAT Return
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Description: Section of VAT Return
Field Name: KZ_VATRETURNSECTION
Data Element: J_3RVATDSECTION
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: CHAR10
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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CKZVATRETCSTDECQ-KZ_VATLINEITEM table field - Line Item Number of VAT Return
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Description: Line Item Number of VAT Return
Field Name: KZ_VATLINEITEM
Data Element: FIKZ_VATLINE
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: CHAR10
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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CKZVATRETCSTDECQ-CUSTOMSDECLARATIONREGDATE table field - Internal Date of Customs Declaration
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Description: Internal Date of Customs Declaration
Field Name: CUSTOMSDECLARATIONREGDATE
Data Element: FIKZ_CDEC_DATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CKZVATRETCSTDECQ-PAYMENTDATE table field - Time Limit for Payment
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Description: Time Limit for Payment
Field Name: PAYMENTDATE
Data Element: FIKZ_LDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CKZVATRETCSTDECQ-TAXAMOUNT table field - Amount of VAT Posted in Local Currency
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Description: Amount of VAT Posted in Local Currency
Field Name: TAXAMOUNT
Data Element: FIKZ_VAT_DMBTR
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152
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CKZVATRETCSTDECQ-PAIDAMOUNTINPAYTCURRENCY table field - Paid VAT amount
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Description: Paid VAT amount
Field Name: PAIDAMOUNTINPAYTCURRENCY
Data Element: FIKZ_PVAT_C
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152
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CKZVATRETCSTDECQ-PREVPERDSBALTAXAMTINCOCODECRCY table field - Previous Paid VAT amount
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Description: Previous Paid VAT amount
Field Name: PREVPERDSBALTAXAMTINCOCODECRCY
Data Element: FIKZ_PVAT_PREV_C
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152
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CKZVATRETCSTDECQ-OPENTOTALTAXAMOUNT table field - VAT Payable
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Description: VAT Payable
Field Name: OPENTOTALTAXAMOUNT
Data Element: FIKZ_VAT_DEBT_C
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152
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CKZVATRETCSTDECQ-CURRENCY table field - Currency Key
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Description: Currency Key
Field Name: CURRENCY
Data Element: WAERS
Data Type: CUKY
length (Dec): 5(0)
Check table: TCURC
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CKZVATRETCSTDECQ-STATRYRPTGENTITY table field - Reporting Entity
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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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CKZVATRETCSTDECQ-STATRYRPTCATEGORY table field - Report Category ID
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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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CKZVATRETCSTDECQ-STATRYRPTRUNID table field - Report Run ID
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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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