SAP ACR_PH_VAT_SLP_ALV_HDR table - PH VAT Summary List Report (H,P) details in SAP

SAP ACR_PH_VAT_SLP_ALV_HDR table summary

Object Name: ACR_PH_VAT_SLP_ALV_HDR
Dictionary Type: Structure
Description: PH VAT Summary List Report (H,P)

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

Details

ACR_PH_VAT_SLP_ALV_HDR-RECORDTYPE table field - Record Type of Philippines VAT Summary List ▼

Description: Record Type of Philippines VAT Summary List
Field Name: RECORDTYPE
Data Element: PH_VAT_RECORD_TYPE
Data Type:
length (Dec): 0(0)
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ACR_PH_VAT_SLP_ALV_HDR-TRANSACTIONTYPE table field - Philippines VAT Transaction Type ▼

Description: Philippines VAT Transaction Type
Field Name: TRANSACTIONTYPE
Data Element: PH_VAT_TRANSACTION_TYPE
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length (Dec): 0(0)
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ACR_PH_VAT_SLP_ALV_HDR-TINOFOWNER table field - Company TIN Number ▼

Description: Company TIN Number
Field Name: TINOFOWNER
Data Element: FIPH_TINNO
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length (Dec): 0(0)
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ACR_PH_VAT_SLP_ALV_HDR-REGISTERNAME table field - Philippines VAT Registered Name ▼

Description: Philippines VAT Registered Name
Field Name: REGISTERNAME
Data Element: PH_VAT_REGISTERED_NAME
Data Type:
length (Dec): 0(0)
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ACR_PH_VAT_SLP_ALV_HDR-LASTNAME table field - Last Name of Business Partner (Person) ▼

Description: Last Name of Business Partner (Person)
Field Name: LASTNAME
Data Element: BU_NAMEP_L
Data Type:
length (Dec): 0(0)
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ACR_PH_VAT_SLP_ALV_HDR-FIRSTNAME table field - First Name of Business Partner (Person) ▼

Description: First Name of Business Partner (Person)
Field Name: FIRSTNAME
Data Element: BU_NAMEP_F
Data Type:
length (Dec): 0(0)
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ACR_PH_VAT_SLP_ALV_HDR-MIDDLENAME table field - Middle name or second forename of a person ▼

Description: Middle name or second forename of a person
Field Name: MIDDLENAME
Data Element: BU_NAMEMID
Data Type:
length (Dec): 0(0)
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ACR_PH_VAT_SLP_ALV_HDR-TRADENAME table field - Philippines VAT Trade Name ▼

Description: Philippines VAT Trade Name
Field Name: TRADENAME
Data Element: PH_VAT_TRADE_NAME
Data Type:
length (Dec): 0(0)
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ACR_PH_VAT_SLP_ALV_HDR-ADDRESS1 table field - Address Text ▼

Description: Address Text
Field Name: ADDRESS1
Data Element: FIPH_ADDR1
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length (Dec): 0(0)
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ACR_PH_VAT_SLP_ALV_HDR-ADDRESS2 table field - Address Text ▼

Description: Address Text
Field Name: ADDRESS2
Data Element: FIPH_ADDR2
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length (Dec): 0(0)
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ACR_PH_VAT_SLP_ALV_HDR-TOTALEXEMPTPURCHASES table field - Tax-Exempt Amount ▼

Description: Tax-Exempt Amount
Field Name: TOTALEXEMPTPURCHASES
Data Element: FIPH_EXEMPTTAXAMOUNT
Data Type:
length (Dec): 0(0)
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ACR_PH_VAT_SLP_ALV_HDR-TOTALZERORATEDPURCHASES table field - Zero Tax Amount ▼

Description: Zero Tax Amount
Field Name: TOTALZERORATEDPURCHASES
Data Element: FIPH_ZEROTAXAMOUNT
Data Type:
length (Dec): 0(0)
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ACR_PH_VAT_SLP_ALV_HDR-TOTALPURCHASEONSERVICE table field - Taxable Purchase on Services ▼

Description: Taxable Purchase on Services
Field Name: TOTALPURCHASEONSERVICE
Data Element: PH_PURCHASE_SERVICE
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length (Dec): 0(0)
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ACR_PH_VAT_SLP_ALV_HDR-TOTALPURCHASEONCAPITALGOODS table field - Taxable Purchase on Capital Goods ▼

Description: Taxable Purchase on Capital Goods
Field Name: TOTALPURCHASEONCAPITALGOODS
Data Element: PH_PURCHASE_CAPITALGOODS
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length (Dec): 0(0)
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ACR_PH_VAT_SLP_ALV_HDR-TOTALPURCHASEONNONCAPITALGOODS table field - Taxable Purchase of Non-Capital Goods ▼

Description: Taxable Purchase of Non-Capital Goods
Field Name: TOTALPURCHASEONNONCAPITALGOODS
Data Element: PH_PURCHASE_NONCAPITALGOODS
Data Type:
length (Dec): 0(0)
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ACR_PH_VAT_SLP_ALV_HDR-TOTALINPUTVAT table field - Signed Tax Amount in Company Code Currency ▼

Description: Signed Tax Amount in Company Code Currency
Field Name: TOTALINPUTVAT
Data Element: FIS_MWSTS
Data Type:
length (Dec): 0(0)
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ACR_PH_VAT_SLP_ALV_HDR-CREDITABLEINPUTTAX table field - Allocation of Creditable Input Tax ▼

Description: Allocation of Creditable Input Tax
Field Name: CREDITABLEINPUTTAX
Data Element: PH_CREDITABLEINPUTTAX
Data Type:
length (Dec): 0(0)
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ACR_PH_VAT_SLP_ALV_HDR-NONCREDITABLEINPUTTAX table field - Total Amount of Non-Creditable Input Tax for the Month ▼

Description: Total Amount of Non-Creditable Input Tax for the Month
Field Name: NONCREDITABLEINPUTTAX
Data Element: PH_NONCREDITABLEINPUTTAX
Data Type:
length (Dec): 0(0)
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ACR_PH_VAT_SLP_ALV_HDR-RDOCODE table field - Philippines RDO Code ▼

Description: Philippines RDO Code
Field Name: RDOCODE
Data Element: PH_VAT_RDO
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length (Dec): 0(0)
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ACR_PH_VAT_SLP_ALV_HDR-TAXABLEMONTH table field - Taxable Month for Philippines VAT Summary Lists ▼

Description: Taxable Month for Philippines VAT Summary Lists
Field Name: TAXABLEMONTH
Data Element: PH_TAXABLE_MONTH
Data Type:
length (Dec): 0(0)
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ACR_PH_VAT_SLP_ALV_HDR-FISCALYEARENDING table field - Philippines VAT Fiscal Year End ▼

Description: Philippines VAT Fiscal Year End
Field Name: FISCALYEARENDING
Data Element: PH_VAT_FISCALYEARENDING
Data Type:
length (Dec): 0(0)
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