SAP FIAR_GS_IMPORT_VAT_CR_SER_217 table - AR: Purchase VAT - 217 - Import VAT Credit Services - File details in SAP

SAP FIAR_GS_IMPORT_VAT_CR_SER_217 table summary

Object Name: FIAR_GS_IMPORT_VAT_CR_SER_217
Dictionary Type: Structure
Description: AR: Purchase VAT - 217 - Import VAT Credit Services - File

Field list for FIAR_GS_IMPORT_VAT_CR_SER_217 table on an S/4 SAP system

Details

FIAR_GS_IMPORT_VAT_CR_SER_217-DOCTYP_CATG table field - Document Type ▼

Description: Document Type
Field Name: DOCTYP_CATG
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length (Dec): 0(0)
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FIAR_GS_IMPORT_VAT_CR_SER_217-DESCRIPTION table field - Description ▼

Description: Description
Field Name: DESCRIPTION
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length (Dec): 0(0)
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FIAR_GS_IMPORT_VAT_CR_SER_217-OFF_DOC_NUM table field - Document ID (document number) ▼

Description: Document ID (document number)
Field Name: OFF_DOC_NUM
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length (Dec): 0(0)
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FIAR_GS_IMPORT_VAT_CR_SER_217-DOC_DATE table field - Document date ▼

Description: Document date
Field Name: DOC_DATE
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length (Dec): 0(0)
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FIAR_GS_IMPORT_VAT_CR_SER_217-ORG_CURR_AMNT table field - Amount in original currency ▼

Description: Amount in original currency
Field Name: ORG_CURR_AMNT
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length (Dec): 0(0)
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FIAR_GS_IMPORT_VAT_CR_SER_217-CURR_CODE table field - Currency code ▼

Description: Currency code
Field Name: CURR_CODE
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length (Dec): 0(0)
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FIAR_GS_IMPORT_VAT_CR_SER_217-EXCH_RATE table field - Exchange rate ▼

Description: Exchange rate
Field Name: EXCH_RATE
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length (Dec): 0(0)
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FIAR_GS_IMPORT_VAT_CR_SER_217-VENDOR_CUIT table field - Vendor's CUIT ▼

Description: Vendor's CUIT
Field Name: VENDOR_CUIT
Data Element:
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length (Dec): 0(0)
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FIAR_GS_IMPORT_VAT_CR_SER_217-VENDOR_NIF table field - Vendor's NIF (Taxpayer ID) ▼

Description: Vendor's NIF (Taxpayer ID)
Field Name: VENDOR_NIF
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length (Dec): 0(0)
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FIAR_GS_IMPORT_VAT_CR_SER_217-VENDOR_NAME table field - Vendor name ▼

Description: Vendor name
Field Name: VENDOR_NAME
Data Element:
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length (Dec): 0(0)
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FIAR_GS_IMPORT_VAT_CR_SER_217-VAT_RATE table field - VAT rate ▼

Description: VAT rate
Field Name: VAT_RATE
Data Element:
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length (Dec): 0(0)
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FIAR_GS_IMPORT_VAT_CR_SER_217-VAT_DATE table field - Date of the VAT was registered ▼

Description: Date of the VAT was registered
Field Name: VAT_DATE
Data Element:
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length (Dec): 0(0)
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FIAR_GS_IMPORT_VAT_CR_SER_217-VAT_AMNT table field - VAT amount ▼

Description: VAT amount
Field Name: VAT_AMNT
Data Element:
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length (Dec): 0(0)
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FIAR_GS_IMPORT_VAT_CR_SER_217-VAT_COMP_AMNT table field - VAT computable ▼

Description: VAT computable
Field Name: VAT_COMP_AMNT
Data Element:
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length (Dec): 0(0)
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FIAR_GS_IMPORT_VAT_CR_SER_217-ID_PAYMENT table field - ID of payment/settlement/certificate ▼

Description: ID of payment/settlement/certificate
Field Name: ID_PAYMENT
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length (Dec): 0(0)
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FIAR_GS_IMPORT_VAT_CR_SER_217-CUIT_PAYMENT table field - CUIT of the payment Entity ▼

Description: CUIT of the payment Entity
Field Name: CUIT_PAYMENT
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length (Dec): 0(0)
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