| Details |
PKZDSVATRETIND1-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: T000
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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PKZDSVATRETIND1-STATRYRPTGENTITY table field -
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Description:
Field Name: STATRYRPTGENTITY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PKZDSVATRETIND1-STATRYRPTCATEGORY table field -
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Description:
Field Name: STATRYRPTCATEGORY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PKZDSVATRETIND1-STATRYRPTRUNID table field -
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Description:
Field Name: STATRYRPTRUNID
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PKZDSVATRETIND1-COMPANYCODE table field - Company Code
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Description: Company Code
Field Name: COMPANYCODE
Data Element: FIS_BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table: T001
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:
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PKZDSVATRETIND1-FISCALYEAR table field - Fiscal Year
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Description: Fiscal Year
Field Name: FISCALYEAR
Data Element: FIS_GJAHR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR
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PKZDSVATRETIND1-ACCOUNTINGDOCUMENT table field - Journal Entry
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Description: Journal Entry
Field Name: ACCOUNTINGDOCUMENT
Data Element: FARP_BELNR_D
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID: BLN
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA
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PKZDSVATRETIND1-ACCOUNTINGDOCUMENTITEM table field - Number of Tax Line Item
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Description: Number of Tax Line Item
Field Name: ACCOUNTINGDOCUMENTITEM
Data Element: TAXITEM
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: BUZEI
MemoryID: BUZ
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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PKZDSVATRETIND1-SECTIONNUM table field - Section of VAT Return
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Description: Section of VAT Return
Field Name: SECTIONNUM
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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PKZDSVATRETIND1-LINEITEM table field - Line Item Number of VAT Return
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Description: Line Item Number of VAT Return
Field Name: LINEITEM
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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PKZDSVATRETIND1-OPERATIONCODE table field - Operation Code of VAT Return
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Description: Operation Code of VAT Return
Field Name: OPERATIONCODE
Data Element: FIKZ_VATOPERTYPE
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: CHAR20
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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PKZDSVATRETIND1-COLUMNNUM table field - Number of VAT Return Section Column
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Description: Number of VAT Return Section Column
Field Name: COLUMNNUM
Data Element: FIKZ_VATCOLUMN
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FIKZ_VATCOLUMN
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PKZDSVATRETIND1-TAXREPORTINGDATE table field - Tax Reporting Date
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Description: Tax Reporting Date
Field Name: TAXREPORTINGDATE
Data Element: VATDATE
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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PKZDSVATRETIND1-SUPPLIER table field - Supplier
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Description: Supplier
Field Name: SUPPLIER
Data Element: MD_SUPPLIER
Data Type: CHAR
length (Dec): 10(0)
Check table: LFA1
Conversion Routine: ALPHA
Domain Name: LIFNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA
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