SAP IDKR_S_CUSTOMIZE_VAT_DCLR table - VAT Reporting Structure of Custom Amounts details in SAP

SAP IDKR_S_CUSTOMIZE_VAT_DCLR table summary

Object Name: IDKR_S_CUSTOMIZE_VAT_DCLR
Dictionary Type: Structure
Description: VAT Reporting Structure of Custom Amounts

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

Details

IDKR_S_CUSTOMIZE_VAT_DCLR-COMPANYCODE table field - Company Code ▼

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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IDKR_S_CUSTOMIZE_VAT_DCLR-FISCALYEAR table field - Fiscal Year ▼

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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IDKR_S_CUSTOMIZE_VAT_DCLR-BUSINESSPLACE table field - Business Place ▼

Description: Business Place
Field Name: BUSINESSPLACE
Data Element: J_1BBRANC_
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: J_1BBRANCH
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDKR_S_CUSTOMIZE_VAT_DCLR-DOCUMENTCURRENCY table field - Transaction Currency ▼

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

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IDKR_S_CUSTOMIZE_VAT_DCLR-TOTALDEEMEDINPUTTAXBASEAMT table field - 8(15)-character value field with 2 decimal places ▼

Description: 8(15)-character value field with 2 decimal places
Field Name: TOTALDEEMEDINPUTTAXBASEAMT
Data Element: WERTV8
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERTV8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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IDKR_S_CUSTOMIZE_VAT_DCLR-TOTALDEEMEDINPUTTAXAMT table field - 8(15)-character value field with 2 decimal places ▼

Description: 8(15)-character value field with 2 decimal places
Field Name: TOTALDEEMEDINPUTTAXAMT
Data Element: WERTV8
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERTV8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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IDKR_S_CUSTOMIZE_VAT_DCLR-PENALTY_ZEROTAX_AMT table field - 8(15)-character value field with 2 decimal places ▼

Description: 8(15)-character value field with 2 decimal places
Field Name: PENALTY_ZEROTAX_AMT
Data Element: WERTV8
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERTV8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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IDKR_S_CUSTOMIZE_VAT_DCLR-PENALTY_NOZEROTAX_AMT table field - 8(15)-character value field with 2 decimal places ▼

Description: 8(15)-character value field with 2 decimal places
Field Name: PENALTY_NOZEROTAX_AMT
Data Element: WERTV8
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERTV8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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IDKR_S_CUSTOMIZE_VAT_DCLR-DEDUCTION_ZEROTAX_AMT table field - 8(15)-character value field with 2 decimal places ▼

Description: 8(15)-character value field with 2 decimal places
Field Name: DEDUCTION_ZEROTAX_AMT
Data Element: WERTV8
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERTV8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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IDKR_S_CUSTOMIZE_VAT_DCLR-DEDUCTION_NOZEROTAX_AMT table field - 8(15)-character value field with 2 decimal places ▼

Description: 8(15)-character value field with 2 decimal places
Field Name: DEDUCTION_NOZEROTAX_AMT
Data Element: WERTV8
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERTV8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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IDKR_S_CUSTOMIZE_VAT_DCLR-PENALTYTAXAMT table field - 8(15)-character value field with 2 decimal places ▼

Description: 8(15)-character value field with 2 decimal places
Field Name: PENALTYTAXAMT
Data Element: WERTV8
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERTV8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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IDKR_S_CUSTOMIZE_VAT_DCLR-TOTALTAXDEDUCTION table field - 8(15)-character value field with 2 decimal places ▼

Description: 8(15)-character value field with 2 decimal places
Field Name: TOTALTAXDEDUCTION
Data Element: WERTV8
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERTV8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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IDKR_S_CUSTOMIZE_VAT_DCLR-TOTALAMTOFTAXPAYABLE table field - 8(15)-character value field with 2 decimal places ▼

Description: 8(15)-character value field with 2 decimal places
Field Name: TOTALAMTOFTAXPAYABLE
Data Element: WERTV8
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERTV8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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