SAP FIAR_PURCHASE_IMPORT_VAT_CRDT table - Argentina Import VAT Cred Serv Structure details in SAP

SAP FIAR_PURCHASE_IMPORT_VAT_CRDT table summary

Object Name: FIAR_PURCHASE_IMPORT_VAT_CRDT
Dictionary Type: Structure
Description: Argentina Import VAT Cred Serv Structure

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

Details

FIAR_PURCHASE_IMPORT_VAT_CRDT-BUKRS table field - Company Code ▼

Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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FIAR_PURCHASE_IMPORT_VAT_CRDT-DOC_NUM table field - Document Number of an Accounting Document ▼

Description: Document Number of an Accounting Document
Field Name: DOC_NUM
Data Element: BELNR_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BLN
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIAR_PURCHASE_IMPORT_VAT_CRDT-GJAHR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: GJAHR
Data Element: GJAHR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GJR
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIAR_PURCHASE_IMPORT_VAT_CRDT-POST_DATE table field - Posting Date in the Document ▼

Description: Posting Date in the Document
Field Name: POST_DATE
Data Element: BUDAT
Data Type:
length (Dec): 0(0)
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FIAR_PURCHASE_IMPORT_VAT_CRDT-DOCTYP_CATG table field - Document Type ▼

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

Description: Description
Field Name: DESCRIPTION
Data Element:
Data Type:
length (Dec): 0(0)
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FIAR_PURCHASE_IMPORT_VAT_CRDT-OFF_DOC_NUM table field - Document ID (document number) ▼

Description: Document ID (document number)
Field Name: OFF_DOC_NUM
Data Element:
Data Type:
length (Dec): 0(0)
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FIAR_PURCHASE_IMPORT_VAT_CRDT-DOC_DATE table field - Document Date in Document ▼

Description: Document Date in Document
Field Name: DOC_DATE
Data Element: BLDAT
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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FIAR_PURCHASE_IMPORT_VAT_CRDT-ORG_CURR_AMNT table field - Tax Base Amount in Local Currency ▼

Description: Tax Base Amount in Local Currency
Field Name: ORG_CURR_AMNT
Data Element: HWBAS_BSES
Data Type:
length (Dec): 0(0)
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FIAR_PURCHASE_IMPORT_VAT_CRDT-CURR_CODE table field - Currency Code ▼

Description: Currency Code
Field Name: CURR_CODE
Data Element: FIAR_CURRENCY_CODE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
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FIAR_PURCHASE_IMPORT_VAT_CRDT-EXCH_RATE table field - Exchange rate ▼

Description: Exchange rate
Field Name: EXCH_RATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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MemoryID:
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FIAR_PURCHASE_IMPORT_VAT_CRDT-ACCOUNT_NO table field - Business Partner Number ▼

Description: Business Partner Number
Field Name: ACCOUNT_NO
Data Element: BU_PARTNER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BPA
AppClass:
SHLP: BUPA
SHLP Field: PARTNER
ConvExit:

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FIAR_PURCHASE_IMPORT_VAT_CRDT-VENDOR_CUIT table field - Vendor's CUIT ▼

Description: Vendor's CUIT
Field Name: VENDOR_CUIT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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FIAR_PURCHASE_IMPORT_VAT_CRDT-VENDOR_NIF table field - Vendor's NIF (Taxpayer ID) ▼

Description: Vendor's NIF (Taxpayer ID)
Field Name: VENDOR_NIF
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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MemoryID:
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FIAR_PURCHASE_IMPORT_VAT_CRDT-VENDOR_NAME table field - Vendor name ▼

Description: Vendor name
Field Name: VENDOR_NAME
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP:
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ConvExit:

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FIAR_PURCHASE_IMPORT_VAT_CRDT-VAT_RATE table field - VAT rate ▼

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

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FIAR_PURCHASE_IMPORT_VAT_CRDT-VAT_DATE table field - Date of the VAT was registered ▼

Description: Date of the VAT was registered
Field Name: VAT_DATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:

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FIAR_PURCHASE_IMPORT_VAT_CRDT-VAT_AMNT table field - Tax Base Amount in Local Currency ▼

Description: Tax Base Amount in Local Currency
Field Name: VAT_AMNT
Data Element: HWBAS_BSES
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

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FIAR_PURCHASE_IMPORT_VAT_CRDT-VAT_COMP_AMNT table field - Tax Base Amount in Local Currency ▼

Description: Tax Base Amount in Local Currency
Field Name: VAT_COMP_AMNT
Data Element: HWBAS_BSES
Data Type:
length (Dec): 0(0)
Check table:
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MemoryID:
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SHLP Field:
ConvExit:

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FIAR_PURCHASE_IMPORT_VAT_CRDT-ID_PAYMENT table field - ID of payment/settlement/certificate ▼

Description: ID of payment/settlement/certificate
Field Name: ID_PAYMENT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIAR_PURCHASE_IMPORT_VAT_CRDT-CUIT_PAYMENT table field - CUIT of the payment Entity ▼

Description: CUIT of the payment Entity
Field Name: CUIT_PAYMENT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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