SAP FIGEN_S_VAT_DETAILS table - VAT Details at TaxRate and TaxCode level details in SAP


SAP FIGEN_S_VAT_DETAILS table summary

Object Name: FIGEN_S_VAT_DETAILS
Dictionary Type: Structure
Description: VAT Details at TaxRate and TaxCode level


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

Details
FIGEN_S_VAT_DETAILS-COMPANYCODE table field - Company Code

Description: Company Code
Field Name: COMPANYCODE
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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FIGEN_S_VAT_DETAILS-ACCOUNTINGKEY table field - Transaction Key

Description: Transaction Key
Field Name: ACCOUNTINGKEY
Data Element: KTOSL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIGEN_S_VAT_DETAILS-TAXCODE table field - Tax on sales/purchases code

Description: Tax on sales/purchases code
Field Name: TAXCODE
Data Element: MWSKZ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIGEN_S_VAT_DETAILS-TAXRATE table field - Percentage share of return delivery

Description: Percentage share of return delivery
Field Name: TAXRATE
Data Element: PERCENTAGE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIGEN_S_VAT_DETAILS-TAX_COUNTRY table field - Tax Reporting Country/Region

Description: Tax Reporting Country/Region
Field Name: TAX_COUNTRY
Data Element: FOT_TAX_COUNTRY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: FOT_TXA_F4_FRGN_REGISTRATIONS
SHLP Field: TAX_COUNTRY
ConvExit:

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FIGEN_S_VAT_DETAILS-TAXBASEAMOUNT table field - Tax Base Amount in Local Currency

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

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FIGEN_S_VAT_DETAILS-TAXAMOUNT table field - Tax Amount in Local Currency

Description: Tax Amount in Local Currency
Field Name: TAXAMOUNT
Data Element: GLO_TAX_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIGEN_S_VAT_DETAILS-GROSSTOTALAMOUNT table field - Total Amount in Local Currency

Description: Total Amount in Local Currency
Field Name: GROSSTOTALAMOUNT
Data Element: GLO_TOT_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIGEN_S_VAT_DETAILS-CURRENCY table field - Currency Key

Description: Currency Key
Field Name: CURRENCY
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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