SAP IDKR_S_VAT_DCLR_PDF table - PDF for VAT Base Amount and Tax Amount by Per–Business Unit details in SAP

  


SAP IDKR_S_VAT_DCLR_PDF table summary

Object Name: IDKR_S_VAT_DCLR_PDF
Dictionary Type: Structure
Description: PDF for VAT Base Amount and Tax Amount by Per–Business Unit


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

Details
IDKR_S_VAT_DCLR_PDF-HEADER table field - ▼

Description:
Field Name: HEADER
Data Element: IDKR_S_VAT_DCLR_PDF_H
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDKR_S_VAT_DCLR_PDF-VAT_REGISTRATION table field - Tax Number 1 ▼

Description: Tax Number 1
Field Name: VAT_REGISTRATION
Data Element: STCD1
Data Type: CHAR
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: STCD1
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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IDKR_S_VAT_DCLR_PDF-PERIOD_YR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: PERIOD_YR
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

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IDKR_S_VAT_DCLR_PDF-PERIOD_FROM_M table field - Component of the Version Number ▼

Description: Component of the Version Number
Field Name: PERIOD_FROM_M
Data Element: CHAR2
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: CHAR2
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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IDKR_S_VAT_DCLR_PDF-PERIOD_FROM_D table field - Component of the Version Number ▼

Description: Component of the Version Number
Field Name: PERIOD_FROM_D
Data Element: CHAR2
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: CHAR2
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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IDKR_S_VAT_DCLR_PDF-PERIOD_TO_M table field - Component of the Version Number ▼

Description: Component of the Version Number
Field Name: PERIOD_TO_M
Data Element: CHAR2
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: CHAR2
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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IDKR_S_VAT_DCLR_PDF-PERIOD_TO_D table field - Component of the Version Number ▼

Description: Component of the Version Number
Field Name: PERIOD_TO_D
Data Element: CHAR2
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: CHAR2
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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IDKR_S_VAT_DCLR_PDF-OUTPUT_TAX_INV_BASE_AMT_SUM table field - 30 Characters ▼

Description: 30 Characters
Field Name: OUTPUT_TAX_INV_BASE_AMT_SUM
Data Element: CHAR30
Data Type: CHAR
length (Dec): 30(0)
Check table:
Conversion Routine:
Domain Name: CHAR30
MemoryID:
AppClass: KKEK
SHLP:
SHLP Field:
ConvExit:

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IDKR_S_VAT_DCLR_PDF-OUTPUT_TAX_INV_AMT_SUM table field - 30 Characters ▼

Description: 30 Characters
Field Name: OUTPUT_TAX_INV_AMT_SUM
Data Element: CHAR30
Data Type: CHAR
length (Dec): 30(0)
Check table:
Conversion Routine:
Domain Name: CHAR30
MemoryID:
AppClass: KKEK
SHLP:
SHLP Field:
ConvExit:

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IDKR_S_VAT_DCLR_PDF-OUTPUT_OTHER_BASE_AMT_SUM table field - 30 Characters ▼

Description: 30 Characters
Field Name: OUTPUT_OTHER_BASE_AMT_SUM
Data Element: CHAR30
Data Type: CHAR
length (Dec): 30(0)
Check table:
Conversion Routine:
Domain Name: CHAR30
MemoryID:
AppClass: KKEK
SHLP:
SHLP Field:
ConvExit:

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IDKR_S_VAT_DCLR_PDF-OUTPUT_OTHER_AMT_SUM table field - 30 Characters ▼

Description: 30 Characters
Field Name: OUTPUT_OTHER_AMT_SUM
Data Element: CHAR30
Data Type: CHAR
length (Dec): 30(0)
Check table:
Conversion Routine:
Domain Name: CHAR30
MemoryID:
AppClass: KKEK
SHLP:
SHLP Field:
ConvExit:

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IDKR_S_VAT_DCLR_PDF-OUTPUT_ZERO_TAX_INV_BASE_AMT_S table field - 30 Characters ▼

Description: 30 Characters
Field Name: OUTPUT_ZERO_TAX_INV_BASE_AMT_S
Data Element: CHAR30
Data Type: CHAR
length (Dec): 30(0)
Check table:
Conversion Routine:
Domain Name: CHAR30
MemoryID:
AppClass: KKEK
SHLP:
SHLP Field:
ConvExit:

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IDKR_S_VAT_DCLR_PDF-OUTPUT_ZERO_OTHER_BASE_AMT_SUM table field - 30 Characters ▼

Description: 30 Characters
Field Name: OUTPUT_ZERO_OTHER_BASE_AMT_SUM
Data Element: CHAR30
Data Type: CHAR
length (Dec): 30(0)
Check table:
Conversion Routine:
Domain Name: CHAR30
MemoryID:
AppClass: KKEK
SHLP:
SHLP Field:
ConvExit:

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IDKR_S_VAT_DCLR_PDF-INPUT_TAX_INV_BASE_AMT_SUM table field - 30 Characters ▼

Description: 30 Characters
Field Name: INPUT_TAX_INV_BASE_AMT_SUM
Data Element: CHAR30
Data Type: CHAR
length (Dec): 30(0)
Check table:
Conversion Routine:
Domain Name: CHAR30
MemoryID:
AppClass: KKEK
SHLP:
SHLP Field:
ConvExit:

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IDKR_S_VAT_DCLR_PDF-INPUT_TAX_INV_AMT_SUM table field - 30 Characters ▼

Description: 30 Characters
Field Name: INPUT_TAX_INV_AMT_SUM
Data Element: CHAR30
Data Type: CHAR
length (Dec): 30(0)
Check table:
Conversion Routine:
Domain Name: CHAR30
MemoryID:
AppClass: KKEK
SHLP:
SHLP Field:
ConvExit:

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IDKR_S_VAT_DCLR_PDF-INPUT_DEEMED_TAX_BASE_AMT_SUM table field - 30 Characters ▼

Description: 30 Characters
Field Name: INPUT_DEEMED_TAX_BASE_AMT_SUM
Data Element: CHAR30
Data Type: CHAR
length (Dec): 30(0)
Check table:
Conversion Routine:
Domain Name: CHAR30
MemoryID:
AppClass: KKEK
SHLP:
SHLP Field:
ConvExit:

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IDKR_S_VAT_DCLR_PDF-INPUT_DEEMED_TAX_AMT_SUM table field - 30 Characters ▼

Description: 30 Characters
Field Name: INPUT_DEEMED_TAX_AMT_SUM
Data Element: CHAR30
Data Type: CHAR
length (Dec): 30(0)
Check table:
Conversion Routine:
Domain Name: CHAR30
MemoryID:
AppClass: KKEK
SHLP:
SHLP Field:
ConvExit:

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IDKR_S_VAT_DCLR_PDF-PENALTY_TAX_AMT_SUM table field - 30 Characters ▼

Description: 30 Characters
Field Name: PENALTY_TAX_AMT_SUM
Data Element: CHAR30
Data Type: CHAR
length (Dec): 30(0)
Check table:
Conversion Routine:
Domain Name: CHAR30
MemoryID:
AppClass: KKEK
SHLP:
SHLP Field:
ConvExit:

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IDKR_S_VAT_DCLR_PDF-PENALTY_TAX_BADI_AMT_SUM table field - 30 Characters ▼

Description: 30 Characters
Field Name: PENALTY_TAX_BADI_AMT_SUM
Data Element: CHAR30
Data Type: CHAR
length (Dec): 30(0)
Check table:
Conversion Routine:
Domain Name: CHAR30
MemoryID:
AppClass: KKEK
SHLP:
SHLP Field:
ConvExit:

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IDKR_S_VAT_DCLR_PDF-TAX_DEDUCTION_SUM table field - 30 Characters ▼

Description: 30 Characters
Field Name: TAX_DEDUCTION_SUM
Data Element: CHAR30
Data Type: CHAR
length (Dec): 30(0)
Check table:
Conversion Routine:
Domain Name: CHAR30
MemoryID:
AppClass: KKEK
SHLP:
SHLP Field:
ConvExit:

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IDKR_S_VAT_DCLR_PDF-TAX_DEDUCTION2_SUM table field - 30 Characters ▼

Description: 30 Characters
Field Name: TAX_DEDUCTION2_SUM
Data Element: CHAR30
Data Type: CHAR
length (Dec): 30(0)
Check table:
Conversion Routine:
Domain Name: CHAR30
MemoryID:
AppClass: KKEK
SHLP:
SHLP Field:
ConvExit:

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IDKR_S_VAT_DCLR_PDF-PAYABLE_TAX_AMT_SUM table field - 30 Characters ▼

Description: 30 Characters
Field Name: PAYABLE_TAX_AMT_SUM
Data Element: CHAR30
Data Type: CHAR
length (Dec): 30(0)
Check table:
Conversion Routine:
Domain Name: CHAR30
MemoryID:
AppClass: KKEK
SHLP:
SHLP Field:
ConvExit:

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IDKR_S_VAT_DCLR_PDF-PAYABLE_TAX_AMT2_SUM table field - 30 Characters ▼

Description: 30 Characters
Field Name: PAYABLE_TAX_AMT2_SUM
Data Element: CHAR30
Data Type: CHAR
length (Dec): 30(0)
Check table:
Conversion Routine:
Domain Name: CHAR30
MemoryID:
AppClass: KKEK
SHLP:
SHLP Field:
ConvExit:

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IDKR_S_VAT_DCLR_PDF-ITEM table field - ▼

Description:
Field Name: ITEM
Data Element: IDKR_T_VAT_DCLR_PDF_I
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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