SAP /CEECV/BEFI_VAT_DECLARATION table - Outputs of VAT Report Estonia details in SAP

SAP /CEECV/BEFI_VAT_DECLARATION table summary

Object Name: /CEECV/BEFI_VAT_DECLARATION
Dictionary Type: Structure
Description: Outputs of VAT Report Estonia

Field list for /CEECV/BEFI_VAT_DECLARATION table on an S/4 SAP system

Details

/CEECV/BEFI_VAT_DECLARATION-BUKRS table field - Company Code ▼

Description: Company Code
Field Name: BUKRS
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:

See all SAP tables containing field BUKRS

/CEECV/BEFI_VAT_DECLARATION-GJAHR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: GJAHR
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

See all SAP tables containing field GJAHR

/CEECV/BEFI_VAT_DECLARATION-MONAT table field - Fiscal period ▼

Description: Fiscal period
Field Name: MONAT
Data Element: MONAT
Data Type: NUMC
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: MONAT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field MONAT

/CEECV/BEFI_VAT_DECLARATION-TAXPAYERREGCODE table field - VAT Registration Number ▼

Description: VAT Registration Number
Field Name: TAXPAYERREGCODE
Data Element: STCEG
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: STCEG
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field TAXPAYERREGCODE

/CEECV/BEFI_VAT_DECLARATION-SUBMITTERPERSONCODE table field - Customer Number ▼

Description: Customer Number
Field Name: SUBMITTERPERSONCODE
Data Element: KUNNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: KUNNR
MemoryID: KUN
AppClass: V
SHLP: C_KUNNR
SHLP Field: KUNNR
ConvExit: ALPHA

See all SAP tables containing field SUBMITTERPERSONCODE

/CEECV/BEFI_VAT_DECLARATION-DECLARATIONTYPE table field - Submitting VAT and VAT INF for normal or bankruptcy period ▼

Description: Submitting VAT and VAT INF for normal or bankruptcy period
Field Name: DECLARATIONTYPE
Data Element: /CEECV/BEFI_DECLARATIONTYPE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: TEXT1
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field DECLARATIONTYPE

/CEECV/BEFI_VAT_DECLARATION-NOSALES table field - No sales transactions ▼

Description: No sales transactions
Field Name: NOSALES
Data Element: /CEECV/BEFI_NOSALES
Data Type: CHAR
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: TEXT5
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field NOSALES

/CEECV/BEFI_VAT_DECLARATION-NOPURCHASES table field - No Purchases ▼

Description: No Purchases
Field Name: NOPURCHASES
Data Element: /CEECV/BEFI_NOPURCHASES
Data Type: CHAR
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: TEXT5
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field NOPURCHASES

/CEECV/BEFI_VAT_DECLARATION-SUMPERPARTNERSALES table field - Total sum by transaction partner for sales ▼

Description: Total sum by transaction partner for sales
Field Name: SUMPERPARTNERSALES
Data Element: /CEECV/BEFI_SUMPERPARTNERSALES
Data Type: CHAR
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: TEXT5
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field SUMPERPARTNERSALES

/CEECV/BEFI_VAT_DECLARATION-SUMPERPARTNERPURCHASES table field - Total sum by transaction partner for purchases ▼

Description: Total sum by transaction partner for purchases
Field Name: SUMPERPARTNERPURCHASES
Data Element: /CEECV/BEFI_SUMPERPARTNERPURCH
Data Type: CHAR
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: TEXT5
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field SUMPERPARTNERPURCHASES

/CEECV/BEFI_VAT_DECLARATION-TRANSACTIONS20 table field - Acts and transactions subject to tax at a rate of 20% ▼

Description: Acts and transactions subject to tax at a rate of 20%
Field Name: TRANSACTIONS20
Data Element: /CEECV/BEFI_TRANSACTIONS20
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

See all SAP tables containing field TRANSACTIONS20

/CEECV/BEFI_VAT_DECLARATION-SELFSUPPLY20 table field - Self supply of goods or services taxable at 20% ▼

Description: Self supply of goods or services taxable at 20%
Field Name: SELFSUPPLY20
Data Element: /CEECV/BEFI_SELFSUPPLY20
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

See all SAP tables containing field SELFSUPPLY20

/CEECV/BEFI_VAT_DECLARATION-TRANSACTIONS9 table field - Acts and transactions subject to tax at a rate of 9% ▼

Description: Acts and transactions subject to tax at a rate of 9%
Field Name: TRANSACTIONS9
Data Element: /CEECV/BEFI_TRANSACTIONS9
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

See all SAP tables containing field TRANSACTIONS9

/CEECV/BEFI_VAT_DECLARATION-SELFSUPPLY9 table field - Self supply of goods or services taxable at 9% ▼

Description: Self supply of goods or services taxable at 9%
Field Name: SELFSUPPLY9
Data Element: /CEECV/BEFI_SELFSUPPLY9
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

See all SAP tables containing field SELFSUPPLY9

/CEECV/BEFI_VAT_DECLARATION-TRANSACTIONSZEROVAT table field - Acts and transactions subject to tax at a rate of 0% ▼

Description: Acts and transactions subject to tax at a rate of 0%
Field Name: TRANSACTIONSZEROVAT
Data Element: /CEECV/BEFI_TRANSACTIONS0VAT
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

See all SAP tables containing field TRANSACTIONSZEROVAT

/CEECV/BEFI_VAT_DECLARATION-EUSUPPLYINCLGOODSANDSERVICESZE table field - Intra-community supply of goods and services total ▼

Description: Intra-community supply of goods and services total
Field Name: EUSUPPLYINCLGOODSANDSERVICESZE
Data Element: /CEECV/BEFI_EUSUPPLYINCLGOODS
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

See all SAP tables containing field EUSUPPLYINCLGOODSANDSERVICESZE

/CEECV/BEFI_VAT_DECLARATION-EUSUPPLYGOODSZEROVAT table field - Intra-community supply of goods 0% VAT ▼

Description: Intra-community supply of goods 0% VAT
Field Name: EUSUPPLYGOODSZEROVAT
Data Element: /CEECV/BEFI_EUSUPPLYGOODSZEROV
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

See all SAP tables containing field EUSUPPLYGOODSZEROVAT

/CEECV/BEFI_VAT_DECLARATION-EXPORTZEROVAT table field - Export of goods 0% VAT ▼

Description: Export of goods 0% VAT
Field Name: EXPORTZEROVAT
Data Element: /CEECV/BEFI_EXPORTZEROVAT
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

See all SAP tables containing field EXPORTZEROVAT

/CEECV/BEFI_VAT_DECLARATION-SALEPASSENGERSWITHRETURNVAT table field - Sale to passengers with return of VAT ▼

Description: Sale to passengers with return of VAT
Field Name: SALEPASSENGERSWITHRETURNVAT
Data Element: /CEECV/BEFI_SALEPASSENGERSWITH
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

See all SAP tables containing field SALEPASSENGERSWITHRETURNVAT

/CEECV/BEFI_VAT_DECLARATION-INPUTVATTOTAL table field - Total amount of deductible input tax ▼

Description: Total amount of deductible input tax
Field Name: INPUTVATTOTAL
Data Element: /CEECV/BEFI_INPUTVATTOTAL
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

See all SAP tables containing field INPUTVATTOTAL

/CEECV/BEFI_VAT_DECLARATION-IMPORTVAT table field - VAT paid or payable on import ▼

Description: VAT paid or payable on import
Field Name: IMPORTVAT
Data Element: /CEECV/BEFI_IMPORTVAT
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

See all SAP tables containing field IMPORTVAT

/CEECV/BEFI_VAT_DECLARATION-FIXEDASSETSVAT table field - VAT paid or payable on acquisition of fixed assets ▼

Description: VAT paid or payable on acquisition of fixed assets
Field Name: FIXEDASSETSVAT
Data Element: /CEECV/BEFI_FIXEDASSETSVAT
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

See all SAP tables containing field FIXEDASSETSVAT

/CEECV/BEFI_VAT_DECLARATION-EUACQUISITIONSGOODSANDSERVICES table field - Intra-community acquisitions of goods and services total ▼

Description: Intra-community acquisitions of goods and services total
Field Name: EUACQUISITIONSGOODSANDSERVICES
Data Element: /CEECV/BEFI_EUACQUISITIONSGOOD
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

See all SAP tables containing field EUACQUISITIONSGOODSANDSERVICES

/CEECV/BEFI_VAT_DECLARATION-EUACQUISITIONSGOODS table field - Intra-community acquisitions of goods ▼

Description: Intra-community acquisitions of goods
Field Name: EUACQUISITIONSGOODS
Data Element: /CEECV/BEFI_EUACQUISITIONSG
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

See all SAP tables containing field EUACQUISITIONSGOODS

/CEECV/BEFI_VAT_DECLARATION-ACQUISITIONOTHERGOODSANDSERVIC table field - Acquisition of other goods and services subject to VAT incl. ▼

Description: Acquisition of other goods and services subject to VAT incl.
Field Name: ACQUISITIONOTHERGOODSANDSERVIC
Data Element: /CEECV/BEFI_ACQUISITIONOTHERG
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

See all SAP tables containing field ACQUISITIONOTHERGOODSANDSERVIC

/CEECV/BEFI_VAT_DECLARATION-ACQUISITIONIMMOVABLESANDSCRAPM table field - Acquisition of immovables and metal waste taxable ▼

Description: Acquisition of immovables and metal waste taxable
Field Name: ACQUISITIONIMMOVABLESANDSCRAPM
Data Element: /CEECV/BEFI_ACQUISITIONIMMOVAB
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

See all SAP tables containing field ACQUISITIONIMMOVABLESANDSCRAPM

/CEECV/BEFI_VAT_DECLARATION-SUPPLYEXEMPTFROMTAX table field - Supply exempt from tax ▼

Description: Supply exempt from tax
Field Name: SUPPLYEXEMPTFROMTAX
Data Element: /CEECV/BEFI_SUPPLYEXEMPTFROMT
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

See all SAP tables containing field SUPPLYEXEMPTFROMTAX

/CEECV/BEFI_VAT_DECLARATION-SUPPLYSPECIALARRANGEMENTS table field - Supply of goods taxable by special arrangements ▼

Description: Supply of goods taxable by special arrangements
Field Name: SUPPLYSPECIALARRANGEMENTS
Data Element: /CEECV/BEFI_SUPPLYSPECIALAR
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

See all SAP tables containing field SUPPLYSPECIALARRANGEMENTS

/CEECV/BEFI_VAT_DECLARATION-ADJUSTMENTSPLUS table field - Adjustments (+) ▼

Description: Adjustments (+)
Field Name: ADJUSTMENTSPLUS
Data Element: /CEECV/BEFI_ADJUSTMENTSPLUS
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

See all SAP tables containing field ADJUSTMENTSPLUS

/CEECV/BEFI_VAT_DECLARATION-ADJUSTMENTSMINUS table field - Adjustments (-) ▼

Description: Adjustments (-)
Field Name: ADJUSTMENTSMINUS
Data Element: /CEECV/BEFI_ADJUSTMENTSMINUS
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

See all SAP tables containing field ADJUSTMENTSMINUS

/CEECV/BEFI_VAT_DECLARATION-SALES table field - ▼

Description:
Field Name: SALES
Data Element: /CEECV/BEFI_T_VAT_SALES
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field SALES

/CEECV/BEFI_VAT_DECLARATION-PURCHASES table field - ▼

Description:
Field Name: PURCHASES
Data Element: /CEECV/BEFI_T_VAT_PURCHASES
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field PURCHASES

/CEECV/BEFI_VAT_DECLARATION-WAERS table field - Currency Key ▼

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

See all SAP tables containing field WAERS

/CEECV/BEFI_VAT_DECLARATION-CARSVAT table field - VAT Paid or Payable on Acquisition of a Car Used for Bus. ▼

Description: VAT Paid or Payable on Acquisition of a Car Used for Bus.
Field Name: CARSVAT
Data Element: /CEECV/BEFI_CARSVAT
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

See all SAP tables containing field CARSVAT

/CEECV/BEFI_VAT_DECLARATION-NUMBEROFCARS table field - Number of Cars Used for Business (100%) ▼

Description: Number of Cars Used for Business (100%)
Field Name: NUMBEROFCARS
Data Element: /CEECV/BEFI_NUMBEROFCARS
Data Type: NUMC
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: NUM6
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field NUMBEROFCARS

/CEECV/BEFI_VAT_DECLARATION-CARSPARTIALVAT table field - VAT Payable on a Car Used Partially for Business ▼

Description: VAT Payable on a Car Used Partially for Business
Field Name: CARSPARTIALVAT
Data Element: /CEECV/BEFI_CARSPARTIALVAT
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

See all SAP tables containing field CARSPARTIALVAT

/CEECV/BEFI_VAT_DECLARATION-NUMBEROFCARSPARTIAL table field - Number of Cars Used Partially for Business ▼

Description: Number of Cars Used Partially for Business
Field Name: NUMBEROFCARSPARTIAL
Data Element: /CEECV/BEFI_NUMBEROFCARSPARTIA
Data Type: NUMC
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: NUM6
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field NUMBEROFCARSPARTIAL

/CEECV/BEFI_VAT_DECLARATION-TBUKRS table field - Dominant Enterprise/Company Code ▼

Description: Dominant Enterprise/Company Code
Field Name: TBUKRS
Data Element: FOT_TBUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: BUKRS
MemoryID: FOTORG
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field TBUKRS

/CEECV/BEFI_VAT_DECLARATION-UMKRS table field - Taxes on Sales/Purchases Group ▼

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:

See all SAP tables containing field UMKRS

/CEECV/BEFI_VAT_DECLARATION-BUMON table field - Posting date calendar month ▼

Description: Posting date calendar month
Field Name: BUMON
Data Element: BUMON
Data Type: NUMC
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: MONAT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field BUMON

/CEECV/BEFI_VAT_DECLARATION-BDATJ table field - Posting Date YYYY ▼

Description: Posting Date YYYY
Field Name: BDATJ
Data Element: BDATJ
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID: BDTJ
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

See all SAP tables containing field BDATJ

View list of all SAP tables(S4H/ECC)

Select data from SAP table