| Details |
IDFIVATT_FI_HDR-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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IDFIVATT_FI_HDR-DECL_TYPE table field - Declaration Type
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Description: Declaration Type
Field Name: DECL_TYPE
Data Element: IDFIVAT_DECL_TYPE
Data Type: NUMC
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: IDFIVAT_DECL_TYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IDFIVATT_FI_HDR-TBUKRS table field - Dominant Enterprise/Company Code
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Description: Dominant Enterprise/Company Code
Field Name: TBUKRS
Data Element: FOT_TBUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table: T001
Conversion Routine:
Domain Name: BUKRS
MemoryID: FOTORG
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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IDFIVATT_FI_HDR-DECL_CTRY table field - Reporting Country/Region
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Description: Reporting Country/Region
Field Name: DECL_CTRY
Data Element: FOT_DCCTRY
Data Type: CHAR
length (Dec): 3(0)
Check table: T005
Conversion Routine:
Domain Name: LAND1
MemoryID: FOTCTRY
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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IDFIVATT_FI_HDR-DECL_YEAR table field - Reporting Year of Data Transmission to Authorities
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Description: Reporting Year of Data Transmission to Authorities
Field Name: DECL_YEAR
Data Element: FOT_DEYEAR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: FOT_DEYEAR
MemoryID: FOTYEAR
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IDFIVATT_FI_HDR-DECL_PER table field - Reporting Period
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Description: Reporting Period
Field Name: DECL_PER
Data Element: IDFIVAT_DECL_PER
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: IDFIVAT_DECL_PER
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IDFIVATT_FI_HDR-DECL_RUNID table field - Counter of a Corrected Return
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Description: Counter of a Corrected Return
Field Name: DECL_RUNID
Data Element: FOT_RUNID
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: FOT_RUNID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IDFIVATT_FI_HDR-TYPEOFRET table field - Type of Return
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Description: Type of Return
Field Name: TYPEOFRET
Data Element: IDFIVAT_TYPEOFRET
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: IDFIVAT_TYPEOFRET
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IDFIVATT_FI_HDR-UMKRS table field - Taxes on Sales/Purchases Group
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Description: Taxes on Sales/Purchases Group
Field Name: UMKRS
Data Element: UMKRS
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: UMKRS
MemoryID:
AppClass:
SHLP: FI_UMKRS_COLL
SHLP Field: UMKRS
ConvExit:
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IDFIVATT_FI_HDR-DATECREATE table field - Date
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Description: Date
Field Name: DATECREATE
Data Element: DATUM
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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IDFIVATT_FI_HDR-TIMECREATE table field - Time
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Description: Time
Field Name: TIMECREATE
Data Element: UZEIT
Data Type: TIMS
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: UZEIT
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:
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IDFIVATT_FI_HDR-USERCREATE table field - Data Imported By
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Description: Data Imported By
Field Name: USERCREATE
Data Element: IDFIVAT_USRCRE
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: XUBNAME
MemoryID:
AppClass: SUSR
SHLP:
SHLP Field:
ConvExit:
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IDFIVATT_FI_HDR-DECL_STATUS table field - Status of Reporting Data
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Description: Status of Reporting Data
Field Name: DECL_STATUS
Data Element: IDFIVAT_STATUS
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: IDFIVAT_STATUS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IDFIVATT_FI_HDR-DATEOFCRE table field - Creation Date
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Description: Creation Date
Field Name: DATEOFCRE
Data Element: IDFIVAT_DATEOFCRE
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: IDFIVAT_DATEOFCRE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IDFIVATT_FI_HDR-CALLNUM table field - Call Reference Number
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Description: Call Reference Number
Field Name: CALLNUM
Data Element: IDFIVAT_CALLNUM
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: IDFIVAT_CALLNUM
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IDFIVATT_FI_HDR-DATEOFDETEC table field - Date of Detection
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Description: Date of Detection
Field Name: DATEOFDETEC
Data Element: IDFIVAT_DATEOFDETEC
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: IDFIVAT_DATEOFDETEC
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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