| Details |
ACR_PH_VAT_SLS_ALV_HDR-RECORDTYPE table field - Record Type of Philippines VAT Summary List
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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_SLS_ALV_HDR-TRANSACTIONTYPE table field - Philippines VAT Transaction Type
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Description: Philippines VAT Transaction Type
Field Name: TRANSACTIONTYPE
Data Element: PH_VAT_TRANSACTION_TYPE
Data Type:
length (Dec): 0(0)
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ACR_PH_VAT_SLS_ALV_HDR-TINOFOWNER table field - Company TIN Number
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Description: Company TIN Number
Field Name: TINOFOWNER
Data Element: FIPH_TINNO
Data Type:
length (Dec): 0(0)
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ACR_PH_VAT_SLS_ALV_HDR-REGISTERNAME table field - Philippines VAT Registered Name
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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_SLS_ALV_HDR-LASTNAME table field - Last Name of Business Partner (Person)
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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_SLS_ALV_HDR-FIRSTNAME table field - First Name of Business Partner (Person)
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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_SLS_ALV_HDR-MIDDLENAME table field - Middle name or second forename of a person
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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_SLS_ALV_HDR-TRADENAME table field - Philippines VAT Trade Name
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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_SLS_ALV_HDR-ADDRESS1 table field - Address Text
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Description: Address Text
Field Name: ADDRESS1
Data Element: FIPH_ADDR1
Data Type:
length (Dec): 0(0)
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ACR_PH_VAT_SLS_ALV_HDR-ADDRESS2 table field - Address Text
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Description: Address Text
Field Name: ADDRESS2
Data Element: FIPH_ADDR2
Data Type:
length (Dec): 0(0)
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ACR_PH_VAT_SLS_ALV_HDR-TOTALEXEMPTSALES table field - Tax-Exempt Amount
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Description: Tax-Exempt Amount
Field Name: TOTALEXEMPTSALES
Data Element: FIPH_EXEMPTTAXAMOUNT
Data Type:
length (Dec): 0(0)
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ACR_PH_VAT_SLS_ALV_HDR-TOTALZERORATEDSALES table field - Zero Tax Amount
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Description: Zero Tax Amount
Field Name: TOTALZERORATEDSALES
Data Element: FIPH_ZEROTAXAMOUNT
Data Type:
length (Dec): 0(0)
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ACR_PH_VAT_SLS_ALV_HDR-TOTALTAXABLESALES table field - Tax Base Amount in Company Code Currency
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Description: Tax Base Amount in Company Code Currency
Field Name: TOTALTAXABLESALES
Data Element: HWBAS_SHL
Data Type:
length (Dec): 0(0)
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ACR_PH_VAT_SLS_ALV_HDR-TOTALOUTPUTVAT table field - Signed Tax Amount in Company Code Currency
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Description: Signed Tax Amount in Company Code Currency
Field Name: TOTALOUTPUTVAT
Data Element: FIS_MWSTS
Data Type:
length (Dec): 0(0)
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ACR_PH_VAT_SLS_ALV_HDR-RDOCODE table field - Philippines RDO Code
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Description: Philippines RDO Code
Field Name: RDOCODE
Data Element: PH_VAT_RDO
Data Type:
length (Dec): 0(0)
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ACR_PH_VAT_SLS_ALV_HDR-TAXABLEMONTH table field - Taxable Month for Philippines VAT Summary Lists
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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_SLS_ALV_HDR-FISCALYEARENDING table field - Philippines VAT Fiscal Year End
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Description: Philippines VAT Fiscal Year End
Field Name: FISCALYEARENDING
Data Element: PH_VAT_FISCALYEARENDING
Data Type:
length (Dec): 0(0)
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