| Details |
PKZVATRETSEC9ST1-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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PKZVATRETSEC9ST1-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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PKZVATRETSEC9ST1-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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PKZVATRETSEC9ST1-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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PKZVATRETSEC9ST1-KZ_LINEITEM table field - Line Item Number of VAT Return
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Description: Line Item Number of VAT Return
Field Name: KZ_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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PKZVATRETSEC9ST1-TAXBASEAMOUNTINCOCODECRCY table field -
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Description:
Field Name: TAXBASEAMOUNTINCOCODECRCY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PKZVATRETSEC9ST1-TAXAMOUNTINCOCODECRCY table field -
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Description:
Field Name: TAXAMOUNTINCOCODECRCY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PKZVATRETSEC9ST1-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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PKZVATRETSEC9ST1-DOCUMENTDATE table field - Journal Entry Date
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Description: Journal Entry Date
Field Name: DOCUMENTDATE
Data Element: FIS_BLDAT
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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PKZVATRETSEC9ST1-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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PKZVATRETSEC9ST1-DESCRIPTION table field - VAT Return Item Description
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Description: VAT Return Item Description
Field Name: DESCRIPTION
Data Element: J_3RVATDITDESC
Data Type: CHAR
length (Dec): 255(0)
Check table:
Conversion Routine:
Domain Name: TEXT255
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PKZVATRETSEC9ST1-KZ_TAXNORMCODE table field - Tax Norm Code
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Description: Tax Norm Code
Field Name: KZ_TAXNORMCODE
Data Element: FIKZ_CODEX_ID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PKZVATRETSEC9ST1-CURRENCY table field - Company Code Currency
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Description: Company Code Currency
Field Name: CURRENCY
Data Element: FIS_HWAER
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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PKZVATRETSEC9ST1-DOCUMENTYEAR table field -
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Description:
Field Name: DOCUMENTYEAR
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PKZVATRETSEC9ST1-DOCUMENTPERIOD table field -
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Description:
Field Name: DOCUMENTPERIOD
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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