SAP FIKZ_S_VATRET_APP9_2015 table - Structure for VAT Return Appendix 9 vers. 2015 details in SAP

SAP FIKZ_S_VATRET_APP9_2015 table summary

Object Name: FIKZ_S_VATRET_APP9_2015
Dictionary Type: Structure
Description: Structure for VAT Return Appendix 9 vers. 2015

Field list for FIKZ_S_VATRET_APP9_2015 table on an S/4 SAP system

Details

FIKZ_S_VATRET_APP9_2015-APPX7_SEQ_NUM table field - Document Sequence Number in Declaration ▼

Description: Document Sequence Number in Declaration
Field Name: APPX7_SEQ_NUM
Data Element: FIKZ_REGINV_APPX7_SEQ_NUM
Data Type:
length (Dec): 0(0)
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FIKZ_S_VATRET_APP9_2015-STAT table field - Vendor Category ▼

Description: Vendor Category
Field Name: STAT
Data Element: FIKZ_REGINV_PARTNERSTAT
Data Type:
length (Dec): 0(0)
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FIKZ_S_VATRET_APP9_2015-PARTN_RNN table field - BIN of a Reorganized Legal Entity ▼

Description: BIN of a Reorganized Legal Entity
Field Name: PARTN_RNN
Data Element: FIKZ_RNN
Data Type:
length (Dec): 0(0)
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FIKZ_S_VATRET_APP9_2015-PARTN_INN table field - Partner INN ▼

Description: Partner INN
Field Name: PARTN_INN
Data Element: FIKZ_INN
Data Type:
length (Dec): 0(0)
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FIKZ_S_VATRET_APP9_2015-PARTN_BIN table field - Business Identification Number of Partner ▼

Description: Business Identification Number of Partner
Field Name: PARTN_BIN
Data Element: FIKZ_BIN
Data Type:
length (Dec): 0(0)
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FIKZ_S_VATRET_APP9_2015-PARTN_KPP table field - Partner KPP ▼

Description: Partner KPP
Field Name: PARTN_KPP
Data Element: FIKZ_KPP
Data Type:
length (Dec): 0(0)
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FIKZ_S_VATRET_APP9_2015-PARTN_UNP table field - Partner UNP ▼

Description: Partner UNP
Field Name: PARTN_UNP
Data Element: FIKZ_REGINV_CUST_UNP
Data Type:
length (Dec): 0(0)
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FIKZ_S_VATRET_APP9_2015-INV_NUM table field - VAT Invoice Number ▼

Description: VAT Invoice Number
Field Name: INV_NUM
Data Element: FIKZ_REGINV_INV_NUM
Data Type:
length (Dec): 0(0)
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FIKZ_S_VATRET_APP9_2015-DATE_REG table field - Turnover Date in Journal ▼

Description: Turnover Date in Journal
Field Name: DATE_REG
Data Element: FIKZ_REGINV_INV_REGDATE
Data Type:
length (Dec): 0(0)
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FIKZ_S_VATRET_APP9_2015-INV_DATE table field - VAT Invoice Registration Date ▼

Description: VAT Invoice Registration Date
Field Name: INV_DATE
Data Element: FIKZ_REGINV_INV_DATE
Data Type:
length (Dec): 0(0)
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FIKZ_S_VATRET_APP9_2015-ACTIVITY_TYPE table field - Activity Type ▼

Description: Activity Type
Field Name: ACTIVITY_TYPE
Data Element: FIKZ_REGINV_ACTIVITY_TYPE
Data Type:
length (Dec): 0(0)
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FIKZ_S_VATRET_APP9_2015-TURNOVER_TYPE table field - Type of turnover for invoices with 0% tax ▼

Description: Type of turnover for invoices with 0% tax
Field Name: TURNOVER_TYPE
Data Element: FIKZ_TURNOVER_TYPE
Data Type:
length (Dec): 0(0)
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FIKZ_S_VATRET_APP9_2015-BASE_AMNT_LC table field - Invoice Amount Without VAT in Local Currency ▼

Description: Invoice Amount Without VAT in Local Currency
Field Name: BASE_AMNT_LC
Data Element: FIKZ_REGINV_BASE_AMNT_LC
Data Type:
length (Dec): 0(0)
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FIKZ_S_VATRET_APP9_2015-VAT_AMNT_LC table field - VAT Amount in Local Currency ▼

Description: VAT Amount in Local Currency
Field Name: VAT_AMNT_LC
Data Element: FIKZ_REGINV_VAT_AMNT_LC
Data Type:
length (Dec): 0(0)
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FIKZ_S_VATRET_APP9_2015-GROSS_AMNT_LC table field - Total Invoice Amount, Including VAT in Local Currency ▼

Description: Total Invoice Amount, Including VAT in Local Currency
Field Name: GROSS_AMNT_LC
Data Element: FIKZ_REGINV_GROSS_AMNT_LC
Data Type:
length (Dec): 0(0)
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FIKZ_S_VATRET_APP9_2015-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_APP9_2015-MINERAL_TYPE table field - Type of the Mineral ▼

Description: Type of the Mineral
Field Name: MINERAL_TYPE
Data Element: FIKZ_MINERAL_TYPE
Data Type:
length (Dec): 0(0)
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FIKZ_S_VATRET_APP9_2015-MINERAL_QUANT table field - Quantity of the Mineral ▼

Description: Quantity of the Mineral
Field Name: MINERAL_QUANT
Data Element: FIKZ_MINERAL_QUANTITY
Data Type:
length (Dec): 0(0)
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FIKZ_S_VATRET_APP9_2015-MINERAL_QUANT_UNT table field - Unit of Measurment for Mineral ▼

Description: Unit of Measurment for Mineral
Field Name: MINERAL_QUANT_UNT
Data Element: FIKZ_MINERAL_UNIT_TEXT
Data Type:
length (Dec): 0(0)
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FIKZ_S_VATRET_APP9_2015-CURR_CODE table field - Local Currency ▼

Description: Local Currency
Field Name: CURR_CODE
Data Element: WAERH
Data Type:
length (Dec): 0(0)
Check table: *
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FIKZ_S_VATRET_APP9_2015-PARTN_ID table field - Business Identification Number of Partner ▼

Description: Business Identification Number of Partner
Field Name: PARTN_ID
Data Element: FIKZ_BIN
Data Type:
length (Dec): 0(0)
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FIKZ_S_VATRET_APP9_2015-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_APP9_2015-TAXOFF_MARK_NUM table field - Number of Acknowledgement of Receipt of Statement ▼

Description: Number of Acknowledgement of Receipt of Statement
Field Name: TAXOFF_MARK_NUM
Data Element: FIKZ_TAXOFFICE_MARK_NUM
Data Type:
length (Dec): 0(0)
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FIKZ_S_VATRET_APP9_2015-TAXOFF_MARK_DATE table field - Date of Acknowledgement of Receipt of Statement ▼

Description: Date of Acknowledgement of Receipt of Statement
Field Name: TAXOFF_MARK_DATE
Data Element: FIKZ_TAXOFFICE_MARK_DATE
Data Type:
length (Dec): 0(0)
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FIKZ_S_VATRET_APP9_2015-PAGE_NUM table field - Numeric value ▼

Description: Numeric value
Field Name: PAGE_NUM
Data Element: NUMC_3
Data Type:
length (Dec): 0(0)
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