SAP FIAU_S_BAS_REPORT_PAYG_OPT_1 table - PAYG instalment amount Option 1 details in SAP

Description: PAYG instalment amount (T7)
Field Name: PAYG_INSTL_AMT
Data Element: FIGEN_PAYG_INSTALMENT_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Estimated tax for the year (T8)
Field Name: PAYG_ESTM_TAX
Data Element: FIGEN_PAYG_ESTIMATED_TAX
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Varied amount payable for quarter (T9)
Field Name: PAYG_AMT_PAY
Data Element: FIGEN_PAYG_AMOUNT_PAYABLE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Reason code for variation (T4)
Field Name: PAYG_VARIATION
Data Element: FIGEN_REASON_FOR_VARIATION
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: FIGEN_REASON_VARIATION_CODE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Currency Key
Field Name: CURRENCY
Data Element: CURRENCY
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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