SAP FICNTAXS_INPUT_DECLN_SMMRY table - Input Tax Declaration Header details in SAP

SAP FICNTAXS_INPUT_DECLN_SMMRY table summary

Object Name: FICNTAXS_INPUT_DECLN_SMMRY
Dictionary Type: Structure
Description: Input Tax Declaration Header

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

Details

FICNTAXS_INPUT_DECLN_SMMRY-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)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICNTAXS_INPUT_DECLN_SMMRY-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_INPUT_DECLN_SMMRY-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:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICNTAXS_INPUT_DECLN_SMMRY-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:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICNTAXS_INPUT_DECLN_SMMRY-CNTAX_ENTITY_ID table field - Business Place ▼

Description: Business Place
Field Name: CNTAX_ENTITY_ID
Data Element: J_1BBRANC_
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: J_1BBRANCH
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICNTAXS_INPUT_DECLN_SMMRY-INVC_COUNT table field - China Tax Number of Invoices to Be Declared ▼

Description: China Tax Number of Invoices to Be Declared
Field Name: INVC_COUNT
Data Element: FICNTAXDECLN_INVCCNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICNTAXS_INPUT_DECLN_SMMRY-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:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICNTAXS_INPUT_DECLN_SMMRY-CRCY_CODE table field - Currency Key ▼

Description: Currency Key
Field Name: CRCY_CODE
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICNTAXS_INPUT_DECLN_SMMRY-TAX_TOT_AMT table field - Amount ▼

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

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FICNTAXS_INPUT_DECLN_SMMRY-DECLN_TOT_AMT table field - Amount ▼

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

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FICNTAXS_INPUT_DECLN_SMMRY-TRANSFOUT_TOT_AMT table field - China Tax Total Input VAT Transfer-out Amount in Invc. Crcy ▼

Description: China Tax Total Input VAT Transfer-out Amount in Invc. Crcy
Field Name: TRANSFOUT_TOT_AMT
Data Element: FICNTAXDECLN_TOTTRANSFOUTAMT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICNTAXS_INPUT_DECLN_SMMRY-TRANSFIN_TOT_AMT table field - China Tax Total Input VAT Transfer-in Amount in Invc. Crcy ▼

Description: China Tax Total Input VAT Transfer-in Amount in Invc. Crcy
Field Name: TRANSFIN_TOT_AMT
Data Element: FICNTAXDECLN_TOTTRANSFINAMT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICNTAXS_INPUT_DECLN_SMMRY-DECLN_USER table field - China Tax Declaration Processor ▼

Description: China Tax Declaration Processor
Field Name: DECLN_USER
Data Element: FICNTAXDECLN_USER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICNTAXS_INPUT_DECLN_SMMRY-DECLN_TIME table field - China Tax Declaration Time ▼

Description: China Tax Declaration Time
Field Name: DECLN_TIME
Data Element: FICNTAXDECLN_TIME
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICNTAXS_INPUT_DECLN_SMMRY-DECLN_YEARMONTH table field - China Tax Invoice Declaration Year and Month ▼

Description: China Tax Invoice Declaration Year and Month
Field Name: DECLN_YEARMONTH
Data Element: FICNTAXDECLN_YEARMONTH
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICNTAXS_INPUT_DECLN_SMMRY-DECLN_STATUS_DESC table field - China Tax Declaration Status Description ▼

Description: China Tax Declaration Status Description
Field Name: DECLN_STATUS_DESC
Data Element: FICNTAXDECLN_STSDESC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICNTAXS_INPUT_DECLN_SMMRY-COMPANY_NAME table field - Name of Company Code or Company ▼

Description: Name of Company Code or Company
Field Name: COMPANY_NAME
Data Element: BUTXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICNTAXS_INPUT_DECLN_SMMRY-TAX_REG_NMBR table field - China Tax Unified Social Credit Code ▼

Description: China Tax Unified Social Credit Code
Field Name: TAX_REG_NMBR
Data Element: FICNTAX_REG_NMBR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICNTAXS_INPUT_DECLN_SMMRY-DECLN_BEGIN_DATE table field - China Tax Invoice Declaration Timeline Deadline ▼

Description: China Tax Invoice Declaration Timeline Deadline
Field Name: DECLN_BEGIN_DATE
Data Element: FICNTAXDECLN_OP_DEADLINE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICNTAXS_INPUT_DECLN_SMMRY-DECLN_END_DATE table field - China Tax Invoice Declaration Timeline Deadline ▼

Description: China Tax Invoice Declaration Timeline Deadline
Field Name: DECLN_END_DATE
Data Element: FICNTAXDECLN_OP_DEADLINE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICNTAXS_INPUT_DECLN_SMMRY-LANGUAGE table field - Language Key ▼

Description: Language Key
Field Name: LANGUAGE
Data Element: SPRAS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: SPR
AppClass:
SHLP: H_T002
SHLP Field: SPRAS
ConvExit:

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FICNTAXS_INPUT_DECLN_SMMRY-CNTAX_ENTITY_TXT table field - China Tax Entity Description ▼

Description: China Tax Entity Description
Field Name: CNTAX_ENTITY_TXT
Data Element: FICNTAX_ENTITY_TXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICNTAXS_INPUT_DECLN_SMMRY-ACTIVITY table field - 'E' = Editable 'D' = Display only ▼

Description: 'E' = Editable 'D' = Display only
Field Name: ACTIVITY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICNTAXS_INPUT_DECLN_SMMRY-USER_NAME table field - Full Name of Person ▼

Description: Full Name of Person
Field Name: USER_NAME
Data Element: NAME_TEXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICNTAXS_INPUT_DECLN_SMMRY-DEDUCT_TOT_AMT table field - Amount ▼

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

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FICNTAXS_INPUT_DECLN_SMMRY-INVC_COUNT_NOT_DECLED table field - China Tax Number of Invoices to Be Declared ▼

Description: China Tax Number of Invoices to Be Declared
Field Name: INVC_COUNT_NOT_DECLED
Data Element: FICNTAXDECLN_INVCCNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICNTAXS_INPUT_DECLN_SMMRY-TAX_TOT_AMT_NOT_DECLED table field - Amount ▼

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

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FICNTAXS_INPUT_DECLN_SMMRY-DEDUCT_TOT_AMT_NOT_DCLD table field - Amount ▼

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

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