SAP FICNTAXS_DECLN_TRANSF_ITEM table - China Tax Input VAT Declaration Transfer Item details in SAP

SAP FICNTAXS_DECLN_TRANSF_ITEM table summary

Object Name: FICNTAXS_DECLN_TRANSF_ITEM
Dictionary Type: Structure
Description: China Tax Input VAT Declaration Transfer Item

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

Details

FICNTAXS_DECLN_TRANSF_ITEM-TRANSFER_UUID table field - China Tax Transfer Item UUID ▼

Description: China Tax Transfer Item UUID
Field Name: TRANSFER_UUID
Data Element: FICNTAX_TRANSF_ITM_UUID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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SHLP Field:
ConvExit:

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FICNTAXS_DECLN_TRANSF_ITEM-INVC_UUID table field - China Tax Invoice UUID ▼

Description: China Tax Invoice UUID
Field Name: INVC_UUID
Data Element: FICNTAXINVC_UUID
Data Type:
length (Dec): 0(0)
Check table:
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FICNTAXS_DECLN_TRANSF_ITEM-INVC_CODE table field - China Tax Invoice Code ▼

Description: China Tax Invoice Code
Field Name: INVC_CODE
Data Element: FICNTAXINVC_CODE
Data Type:
length (Dec): 0(0)
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FICNTAXS_DECLN_TRANSF_ITEM-INVC_NMBR table field - China Tax Invoice Number ▼

Description: China Tax Invoice Number
Field Name: INVC_NMBR
Data Element: FICNTAXINVC_NMBR
Data Type:
length (Dec): 0(0)
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FICNTAXS_DECLN_TRANSF_ITEM-DECLN_SMMRY_UUID table field - China Tax Declaration Summary UUID ▼

Description: China Tax Declaration Summary UUID
Field Name: DECLN_SMMRY_UUID
Data Element: FICNTAXDECLN_SMMRYUUID
Data Type:
length (Dec): 0(0)
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FICNTAXS_DECLN_TRANSF_ITEM-ITEM_NUM table field - China Tax Transfer Item Number ▼

Description: China Tax Transfer Item Number
Field Name: ITEM_NUM
Data Element: FICNTAX_TRANSF_ITM_NMBR
Data Type:
length (Dec): 0(0)
Check table:
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FICNTAXS_DECLN_TRANSF_ITEM-TRANSFER_TYPE table field - China Tax Transfer Type ▼

Description: China Tax Transfer Type
Field Name: TRANSFER_TYPE
Data Element: FICNTAX_TRANSF_TYPE
Data Type:
length (Dec): 0(0)
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FICNTAXS_DECLN_TRANSF_ITEM-CURRENCY_CODE table field - China Tax Invoice Currency ▼

Description: China Tax Invoice Currency
Field Name: CURRENCY_CODE
Data Element: FICNTAXINVC_CRCY
Data Type:
length (Dec): 0(0)
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FICNTAXS_DECLN_TRANSF_ITEM-TRANSFER_AMOUNT table field - China Tax Invoice Transfer Amount in Invoice Currency ▼

Description: China Tax Invoice Transfer Amount in Invoice Currency
Field Name: TRANSFER_AMOUNT
Data Element: FICNTAXINVC_AMNT_TRANSF
Data Type:
length (Dec): 0(0)
Check table:
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FICNTAXS_DECLN_TRANSF_ITEM-COMMENTS table field - China Tax Invoice Transfer Comment ▼

Description: China Tax Invoice Transfer Comment
Field Name: COMMENTS
Data Element: FICNTAX_TRANSF_COMMENT
Data Type:
length (Dec): 0(0)
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FICNTAXS_DECLN_TRANSF_ITEM-MARK_AS_DELETE table field - China Tax Transfer Item Deleted ▼

Description: China Tax Transfer Item Deleted
Field Name: MARK_AS_DELETE
Data Element: FICNTAX_TRANSFDELTNFLAG
Data Type:
length (Dec): 0(0)
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FICNTAXS_DECLN_TRANSF_ITEM-ITEM_STATUS table field - China Tax Transfer Status ▼

Description: China Tax Transfer Status
Field Name: ITEM_STATUS
Data Element: FICNTAX_TRANSF_STATUS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FICNTAXS_DECLN_TRANSF_ITEM-COMPANY_CODE table field - Company Code ▼

Description: Company Code
Field Name: COMPANY_CODE
Data Element: FIS_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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FICNTAXS_DECLN_TRANSF_ITEM-TAX_ENTITY_ID table field - Business Place ▼

Description: Business Place
Field Name: TAX_ENTITY_ID
Data Element: J_1BBRANC_
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: J_1BBRANCH
MemoryID:
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FICNTAXS_DECLN_TRANSF_ITEM-TARGET_PERIOD_BY_MONTH table field - China Tax Transfer Target Period Offset by Month ▼

Description: China Tax Transfer Target Period Offset by Month
Field Name: TARGET_PERIOD_BY_MONTH
Data Element: FICNTAX_TRANSF_TARGET_PERIOD
Data Type:
length (Dec): 0(0)
Check table:
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FICNTAXS_DECLN_TRANSF_ITEM-ACC_DOC_NMNR table field - China Tax Transfer Item Journal Entry ▼

Description: China Tax Transfer Item Journal Entry
Field Name: ACC_DOC_NMNR
Data Element: FICNTAX_JRNLENTR
Data Type:
length (Dec): 0(0)
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FICNTAXS_DECLN_TRANSF_ITEM-FISCAL_YEAR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: FISCAL_YEAR
Data Element: GJAHR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID: GJR
AppClass:
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FICNTAXS_DECLN_TRANSF_ITEM-ACC_DOC_STS table field - China Tax Transfer Item Journal Entry Status ▼

Description: China Tax Transfer Item Journal Entry Status
Field Name: ACC_DOC_STS
Data Element: FICNTAX_JRNLENTRSTS
Data Type:
length (Dec): 0(0)
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FICNTAXS_DECLN_TRANSF_ITEM-PREV_ITEM_NUM table field - China Tax Transfer Item Number ▼

Description: China Tax Transfer Item Number
Field Name: PREV_ITEM_NUM
Data Element: FICNTAX_TRANSF_ITM_NMBR
Data Type:
length (Dec): 0(0)
Check table:
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FICNTAXS_DECLN_TRANSF_ITEM-TAX_AMT table field - China Tax Invoice Tax Amount in Invoice Currency ▼

Description: China Tax Invoice Tax Amount in Invoice Currency
Field Name: TAX_AMT
Data Element: FICNTAXINVC_AMNT_TAX
Data Type:
length (Dec): 0(0)
Check table:
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FICNTAXS_DECLN_TRANSF_ITEM-TRANSF_DRCTN table field - China Tax Transfer Direction ▼

Description: China Tax Transfer Direction
Field Name: TRANSF_DRCTN
Data Element: FICNTAX_TRANSF_DRCTN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FICNTAXS_DECLN_TRANSF_ITEM-TEXT table field - China Tax Transfer Type Description ▼

Description: China Tax Transfer Type Description
Field Name: TEXT
Data Element: FICNTAX_TRANSF_TYPE_TXT
Data Type:
length (Dec): 0(0)
Check table:
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FICNTAXS_DECLN_TRANSF_ITEM-GENERATED_ID table field - Char255 ▼

Description: Char255
Field Name: GENERATED_ID
Data Element: CHAR255
Data Type:
length (Dec): 0(0)
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FICNTAXS_DECLN_TRANSF_ITEM-ACC_DOC_CATEGORY table field - Document Status ▼

Description: Document Status
Field Name: ACC_DOC_CATEGORY
Data Element: BSTAT_D
Data Type:
length (Dec): 0(0)
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FICNTAXS_DECLN_TRANSF_ITEM-ACC_DOC_STS_TEXT table field - China Tax Transfer Item Journal Entry Status Description ▼

Description: China Tax Transfer Item Journal Entry Status Description
Field Name: ACC_DOC_STS_TEXT
Data Element: FICNTAX_JRNLENTRSTS_TEXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FICNTAXS_DECLN_TRANSF_ITEM-DECLN_YEAR table field - China Tax Declaration Year ▼

Description: China Tax Declaration Year
Field Name: DECLN_YEAR
Data Element: FICNTAXDECLN_YEAR
Data Type:
length (Dec): 0(0)
Check table:
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FICNTAXS_DECLN_TRANSF_ITEM-DECLN_MONTH table field - China Tax Declaration Month ▼

Description: China Tax Declaration Month
Field Name: DECLN_MONTH
Data Element: FICNTAXDECLN_MONTH
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FICNTAXS_DECLN_TRANSF_ITEM-TRANSF_STATUS table field - China Tax Transfer Status ▼

Description: China Tax Transfer Status
Field Name: TRANSF_STATUS
Data Element: FICNTAX_TRANSF_STATUS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:

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FICNTAXS_DECLN_TRANSF_ITEM-DECLN_STATUS table field - China Tax Declaration Status ▼

Description: China Tax Declaration Status
Field Name: DECLN_STATUS
Data Element: FICNTAXDECLN_STATUS
Data Type:
length (Dec): 0(0)
Check table:
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FICNTAXS_DECLN_TRANSF_ITEM-REVERSEDOCUMENT table field - Reverse Document Number ▼

Description: Reverse Document Number
Field Name: REVERSEDOCUMENT
Data Element: STBLG
Data Type:
length (Dec): 0(0)
Check table:
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