SAP /SAPCE/FKRO_VIES_XML_OUTPUT table - VIES-RO 394 XML: Output details in SAP


SAP /SAPCE/FKRO_VIES_XML_OUTPUT table summary

Object Name: /SAPCE/FKRO_VIES_XML_OUTPUT
Dictionary Type: Structure
Description: VIES-RO 394 XML: Output


Field list for /SAPCE/FKRO_VIES_XML_OUTPUT table on an S/4 SAP system

Details
/SAPCE/FKRO_VIES_XML_OUTPUT-DECLARATION table field -

Description:
Field Name: DECLARATION
Data Element: /SAPCE/FKRO_VIES_XML_DECLARAT
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:

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/SAPCE/FKRO_VIES_XML_OUTPUT-MONTH table field - Reporting Period – Month

Description: Reporting Period – Month
Field Name: MONTH
Data Element:
Data Type:
length (Dec): 0(0)
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ConvExit:

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/SAPCE/FKRO_VIES_XML_OUTPUT-YEAR table field - Reporting Period – Year

Description: Reporting Period – Year
Field Name: YEAR
Data Element:
Data Type:
length (Dec): 0(0)
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/SAPCE/FKRO_VIES_XML_OUTPUT-TYPE_D394 table field - Typ D394 (Lunar/Trimestrial/Semestrial/Anual)

Description: Typ D394 (Lunar/Trimestrial/Semestrial/Anual)
Field Name: TYPE_D394
Data Element:
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length (Dec): 0(0)
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/SAPCE/FKRO_VIES_XML_OUTPUT-RESP_LAST_NAME table field - Responsible - Last Name

Description: Responsible - Last Name
Field Name: RESP_LAST_NAME
Data Element:
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length (Dec): 0(0)
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/SAPCE/FKRO_VIES_XML_OUTPUT-RESP_FIRST_NAME table field - Responsible - First Name

Description: Responsible - First Name
Field Name: RESP_FIRST_NAME
Data Element:
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length (Dec): 0(0)
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/SAPCE/FKRO_VIES_XML_OUTPUT-RESP_FUNCTION table field - Responsible - Function

Description: Responsible - Function
Field Name: RESP_FUNCTION
Data Element:
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length (Dec): 0(0)
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/SAPCE/FKRO_VIES_XML_OUTPUT-FILE_NAME table field - Name of The File

Description: Name of The File
Field Name: FILE_NAME
Data Element:
Data Type:
length (Dec): 0(0)
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/SAPCE/FKRO_VIES_XML_OUTPUT-IDENTIFICATION table field -

Description:
Field Name: IDENTIFICATION
Data Element: /SAPCE/FKRO_VIES_XML_IDENTIF
Data Type:
length (Dec): 0(0)
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/SAPCE/FKRO_VIES_XML_OUTPUT-VAT_NUMBER table field - VAT Number

Description: VAT Number
Field Name: VAT_NUMBER
Data Element:
Data Type:
length (Dec): 0(0)
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/SAPCE/FKRO_VIES_XML_OUTPUT-COMPANY_NAME table field - Company Name

Description: Company Name
Field Name: COMPANY_NAME
Data Element:
Data Type:
length (Dec): 0(0)
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/SAPCE/FKRO_VIES_XML_OUTPUT-FISC_RESI_ADDRESS table field - Fiscal Residence Address

Description: Fiscal Residence Address
Field Name: FISC_RESI_ADDRESS
Data Element:
Data Type:
length (Dec): 0(0)
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/SAPCE/FKRO_VIES_XML_OUTPUT-FISC_RESI_PHONE table field - Telephone Fiscal Residence

Description: Telephone Fiscal Residence
Field Name: FISC_RESI_PHONE
Data Element:
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length (Dec): 0(0)
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/SAPCE/FKRO_VIES_XML_OUTPUT-FISC_RESI_FAX table field - Fax Fiscal Residence

Description: Fax Fiscal Residence
Field Name: FISC_RESI_FAX
Data Element:
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length (Dec): 0(0)
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/SAPCE/FKRO_VIES_XML_OUTPUT-FISC_RESI_MAIL table field - E-mail Fiscal Residence

Description: E-mail Fiscal Residence
Field Name: FISC_RESI_MAIL
Data Element:
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length (Dec): 0(0)
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/SAPCE/FKRO_VIES_XML_OUTPUT-NORMAL_CORR table field - Normal '0' or Correction '1' Statement

Description: Normal '0' or Correction '1' Statement
Field Name: NORMAL_CORR
Data Element:
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length (Dec): 0(0)
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/SAPCE/FKRO_VIES_XML_OUTPUT-FISCAL_REPRESENTATIVE table field -

Description:
Field Name: FISCAL_REPRESENTATIVE
Data Element: /SAPCE/FKRO_VIES_XML_FISREPRE
Data Type:
length (Dec): 0(0)
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/SAPCE/FKRO_VIES_XML_OUTPUT-FISC_RESP_VAT_NUMBER table field - VAT Number for Fiscal Representative

Description: VAT Number for Fiscal Representative
Field Name: FISC_RESP_VAT_NUMBER
Data Element:
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length (Dec): 0(0)
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/SAPCE/FKRO_VIES_XML_OUTPUT-FISC_RESP_NAME_SURNAME table field - Name or Name/Surname for Fiscal Representative

Description: Name or Name/Surname for Fiscal Representative
Field Name: FISC_RESP_NAME_SURNAME
Data Element:
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length (Dec): 0(0)
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/SAPCE/FKRO_VIES_XML_OUTPUT-FISC_RESP_ADDRESS table field - Adress Fiscal Representative

Description: Adress Fiscal Representative
Field Name: FISC_RESP_ADDRESS
Data Element:
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length (Dec): 0(0)
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/SAPCE/FKRO_VIES_XML_OUTPUT-FISC_RESP_PHONE table field - Telephone Fiscal Representative

Description: Telephone Fiscal Representative
Field Name: FISC_RESP_PHONE
Data Element:
Data Type:
length (Dec): 0(0)
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Conversion Routine:
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ConvExit:

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/SAPCE/FKRO_VIES_XML_OUTPUT-FISC_RESP_FAX table field - Fax Fiscal Representative

Description: Fax Fiscal Representative
Field Name: FISC_RESP_FAX
Data Element:
Data Type:
length (Dec): 0(0)
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Conversion Routine:
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ConvExit:

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/SAPCE/FKRO_VIES_XML_OUTPUT-FISC_RESP_MAIL table field - E-mail Fiscal Representative

Description: E-mail Fiscal Representative
Field Name: FISC_RESP_MAIL
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP Field:
ConvExit:

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/SAPCE/FKRO_VIES_XML_OUTPUT-TOTALS table field -

Description:
Field Name: TOTALS
Data Element: /SAPCE/FKRO_VIES_XML_TOTALS
Data Type:
length (Dec): 0(0)
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/SAPCE/FKRO_VIES_XML_OUTPUT-CONTROL_AMOUNT table field - Control Amount

Description: Control Amount
Field Name: CONTROL_AMOUNT
Data Element:
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length (Dec): 0(0)
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/SAPCE/FKRO_VIES_XML_OUTPUT-TOTAL_VENDORS_CUSTOMERS table field - Total Number of Vendors/Customers

Description: Total Number of Vendors/Customers
Field Name: TOTAL_VENDORS_CUSTOMERS
Data Element:
Data Type:
length (Dec): 0(0)
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/SAPCE/FKRO_VIES_XML_OUTPUT-DELIVERIES_BASE table field - Total Tax Base for Deliveries

Description: Total Tax Base for Deliveries
Field Name: DELIVERIES_BASE
Data Element:
Data Type:
length (Dec): 0(0)
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/SAPCE/FKRO_VIES_XML_OUTPUT-DELIVERIES_VAT table field - Total VAT for Deliveries

Description: Total VAT for Deliveries
Field Name: DELIVERIES_VAT
Data Element:
Data Type:
length (Dec): 0(0)
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/SAPCE/FKRO_VIES_XML_OUTPUT-PURCHASES_BASE table field - Total Tax Base for Purchases

Description: Total Tax Base for Purchases
Field Name: PURCHASES_BASE
Data Element:
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length (Dec): 0(0)
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/SAPCE/FKRO_VIES_XML_OUTPUT-PURCHASES_VAT table field - Total VAT for Purchases

Description: Total VAT for Purchases
Field Name: PURCHASES_VAT
Data Element:
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length (Dec): 0(0)
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/SAPCE/FKRO_VIES_XML_OUTPUT-REV_DELIVERIES_BASE table field - Total Tax Base for Deliveries with Reverse Charge

Description: Total Tax Base for Deliveries with Reverse Charge
Field Name: REV_DELIVERIES_BASE
Data Element:
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length (Dec): 0(0)
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/SAPCE/FKRO_VIES_XML_OUTPUT-REV_DELIVERIES_VAT table field - Total VAT for Deliveries with Reverse Charge

Description: Total VAT for Deliveries with Reverse Charge
Field Name: REV_DELIVERIES_VAT
Data Element:
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length (Dec): 0(0)
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/SAPCE/FKRO_VIES_XML_OUTPUT-REV_CEREALS_DELIVERIES_BASE table field - Total Tax Base for Deliveries with Reverse Charge (Cereal&P)

Description: Total Tax Base for Deliveries with Reverse Charge (Cereal&P)
Field Name: REV_CEREALS_DELIVERIES_BASE
Data Element:
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length (Dec): 0(0)
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/SAPCE/FKRO_VIES_XML_OUTPUT-REV_CEREALS_DELIVERIES_VAT table field - Total VAT for Deliveries with Reverse Charge (Cereal&Plant)

Description: Total VAT for Deliveries with Reverse Charge (Cereal&Plant)
Field Name: REV_CEREALS_DELIVERIES_VAT
Data Element:
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length (Dec): 0(0)
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/SAPCE/FKRO_VIES_XML_OUTPUT-REV_PURCHASES_BASE table field - Total Tax Base for Purchases with Reverse Charge

Description: Total Tax Base for Purchases with Reverse Charge
Field Name: REV_PURCHASES_BASE
Data Element:
Data Type:
length (Dec): 0(0)
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ConvExit:

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/SAPCE/FKRO_VIES_XML_OUTPUT-REV_PURCHASES_VAT table field - Total VAT for Purchases with Reverse Charge

Description: Total VAT for Purchases with Reverse Charge
Field Name: REV_PURCHASES_VAT
Data Element:
Data Type:
length (Dec): 0(0)
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ConvExit:

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/SAPCE/FKRO_VIES_XML_OUTPUT-REV_CEREALS_PURCHASES_BASE table field - Total Tax Base for Purchases with Reverse Charge (Cereal&P)

Description: Total Tax Base for Purchases with Reverse Charge (Cereal&P)
Field Name: REV_CEREALS_PURCHASES_BASE
Data Element:
Data Type:
length (Dec): 0(0)
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Conversion Routine:
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ConvExit:

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/SAPCE/FKRO_VIES_XML_OUTPUT-REV_CEREALS_PURCHASES_VAT table field - Total VAT for Purchases with Reverse Charge (Cereal&Plant)

Description: Total VAT for Purchases with Reverse Charge (Cereal&Plant)
Field Name: REV_CEREALS_PURCHASES_VAT
Data Element:
Data Type:
length (Dec): 0(0)
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ConvExit:

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/SAPCE/FKRO_VIES_XML_OUTPUT-NO_INVOICES_L table field - Number of invoices for deliveries of good/services

Description: Number of invoices for deliveries of good/services
Field Name: NO_INVOICES_L
Data Element:
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length (Dec): 0(0)
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/SAPCE/FKRO_VIES_XML_OUTPUT-NO_INVOICES_A table field - Number of invoices for purchases of good/services

Description: Number of invoices for purchases of good/services
Field Name: NO_INVOICES_A
Data Element:
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length (Dec): 0(0)
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/SAPCE/FKRO_VIES_XML_OUTPUT-NO_INVOICES_V table field - No of inv. for deliveries of good/serv. with reverse charge

Description: No of inv. for deliveries of good/serv. with reverse charge
Field Name: NO_INVOICES_V
Data Element:
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length (Dec): 0(0)
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/SAPCE/FKRO_VIES_XML_OUTPUT-NO_INVOICES_C table field - No of inv. for purchases of good/serv. with reverse charge

Description: No of inv. for purchases of good/serv. with reverse charge
Field Name: NO_INVOICES_C
Data Element:
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length (Dec): 0(0)
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/SAPCE/FKRO_VIES_XML_OUTPUT-OPERATIONS_TAB table field -

Description:
Field Name: OPERATIONS_TAB
Data Element: /SAPCE/FKRO_VIES_XML_T_OPERAT
Data Type:
length (Dec): 0(0)
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Conversion Routine:
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