SAP FIKZ_S_VATRET_APP5 table - Structure for Vat return Appendix 5 details in SAP

SAP FIKZ_S_VATRET_APP5 table summary

Object Name: FIKZ_S_VATRET_APP5
Dictionary Type: Structure
Description: Structure for Vat return Appendix 5

Field list for FIKZ_S_VATRET_APP5 table on an S/4 SAP system

Details

FIKZ_S_VATRET_APP5-LINE_NO table field - Document Sequence Number in Declaration ▼

Description: Document Sequence Number in Declaration
Field Name: LINE_NO
Data Element: FIKZ_REGINV_APPX7_SEQ_NUM
Data Type:
length (Dec): 0(0)
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FIKZ_S_VATRET_APP5-CDEC_TYPE table field - Import Type Code for Customs Declaration ▼

Description: Import Type Code for Customs Declaration
Field Name: CDEC_TYPE
Data Element: FIKZ_CDEC_TYPE
Data Type:
length (Dec): 0(0)
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FIKZ_S_VATRET_APP5-CDEC_NUM table field - External Number of Customs Declaration ▼

Description: External Number of Customs Declaration
Field Name: CDEC_NUM
Data Element: FIKZ_CDEC_NUM
Data Type:
length (Dec): 0(0)
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FIKZ_S_VATRET_APP5-CDEC_NUM_SHORT table field - Internal Number of Customs Declaration ▼

Description: Internal Number of Customs Declaration
Field Name: CDEC_NUM_SHORT
Data Element: FIKZ_CDEC_NUM10
Data Type:
length (Dec): 0(0)
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FIKZ_S_VATRET_APP5-CDEC_DATE table field - Internal Date of Customs Declaration ▼

Description: Internal Date of Customs Declaration
Field Name: CDEC_DATE
Data Element: FIKZ_CDEC_DATE
Data Type:
length (Dec): 0(0)
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FIKZ_S_VATRET_APP5-LIMIT_DATE table field - Time Limit for Payment ▼

Description: Time Limit for Payment
Field Name: LIMIT_DATE
Data Element: FIKZ_LDAT
Data Type:
length (Dec): 0(0)
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FIKZ_S_VATRET_APP5-COUNTRY_ISO table field - ISO Country/Region Code Numeric 3-Characters ▼

Description: ISO Country/Region Code Numeric 3-Characters
Field Name: COUNTRY_ISO
Data Element: INTCN3
Data Type:
length (Dec): 0(0)
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FIKZ_S_VATRET_APP5-TAX_TURN table field - Total Invoice Amount, Including VAT in Local Currency ▼

Description: Total Invoice Amount, Including VAT in Local Currency
Field Name: TAX_TURN
Data Element: FIKZ_REGINV_GROSS_AMNT_LC
Data Type:
length (Dec): 0(0)
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FIKZ_S_VATRET_APP5-TURN_DATE table field - VAT Invoice Registration Date ▼

Description: VAT Invoice Registration Date
Field Name: TURN_DATE
Data Element: FIKZ_REGINV_INV_DATE
Data Type:
length (Dec): 0(0)
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FIKZ_S_VATRET_APP5-PAID_VAT table field - Paid VAT ▼

Description: Paid VAT
Field Name: PAID_VAT
Data Element: FIKZ_PVAT
Data Type:
length (Dec): 0(0)
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FIKZ_S_VATRET_APP5-VAT_TOPAY_LC table field - VAT Amount to be Paid ▼

Description: VAT Amount to be Paid
Field Name: VAT_TOPAY_LC
Data Element: FIKZ_REGINV_VAT_TOPAY_LC
Data Type:
length (Dec): 0(0)
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FIKZ_S_VATRET_APP5-FIO table field - Name of Supplier ▼

Description: Name of Supplier
Field Name: FIO
Data Element: MD_SUPPLIER_NAME
Data Type:
length (Dec): 0(0)
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FIKZ_S_VATRET_APP5-TAX_TURN_PREV table field - Previous Tax Base Amount in Company Code Currency ▼

Description: Previous Tax Base Amount in Company Code Currency
Field Name: TAX_TURN_PREV
Data Element: FIKZ_TAXBASEAMOUNTCCCRCY_PREV
Data Type:
length (Dec): 0(0)
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FIKZ_S_VATRET_APP5-VAT_TOPAY_LC_PREV table field - Previous VAT To Be Paid ▼

Description: Previous VAT To Be Paid
Field Name: VAT_TOPAY_LC_PREV
Data Element: FIKZ_VAT_TO_BE_PAID_PREV
Data Type:
length (Dec): 0(0)
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FIKZ_S_VATRET_APP5-PAID_VAT_PREV table field - Previous Paid VAT amount ▼

Description: Previous Paid VAT amount
Field Name: PAID_VAT_PREV
Data Element: FIKZ_PVAT_C_PREV
Data Type:
length (Dec): 0(0)
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FIKZ_S_VATRET_APP5-CONTRACT_DATE table field - Contract Date ▼

Description: Contract Date
Field Name: CONTRACT_DATE
Data Element: J_3RF_CNTDAT
Data Type:
length (Dec): 0(0)
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FIKZ_S_VATRET_APP5-CONTRACT_NUM table field - External Contract Number ▼

Description: External Contract Number
Field Name: CONTRACT_NUM
Data Element: J_3RF_EXTCNTNUM
Data Type:
length (Dec): 0(0)
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SHLP: J_3RF_CNT_SH
SHLP Field: EXTCNUM
ConvExit:

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FIKZ_S_VATRET_APP5-TURNOVER_TYPE table field - VAT Tax Turnover Code ▼

Description: VAT Tax Turnover Code
Field Name: TURNOVER_TYPE
Data Element: FIKZ_TURNOVER_CODE
Data Type:
length (Dec): 0(0)
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FIKZ_S_VATRET_APP5-COUNTRY_CODE table field - Country/Region Key ▼

Description: Country/Region Key
Field Name: COUNTRY_CODE
Data Element: LAND1
Data Type:
length (Dec): 0(0)
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MemoryID: LND
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FIKZ_S_VATRET_APP5-TAX_REG_NUM table field - Tax Number 1 ▼

Description: Tax Number 1
Field Name: TAX_REG_NUM
Data Element: STCD1
Data Type:
length (Dec): 0(0)
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