SAP IDFIVATT_FI_ITM table - Country Specific VAT: FI Items details in SAP

SAP IDFIVATT_FI_ITM table summary

Object Name: IDFIVATT_FI_ITM
Dictionary Type: Transparent table
Description: Country Specific VAT: FI Items

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

Details

IDFIVATT_FI_ITM-MANDT table field - Client ▼

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

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IDFIVATT_FI_ITM-DECL_TYPE table field - Declaration Type ▼

Description: Declaration Type
Field Name: DECL_TYPE
Data Element: IDFIVAT_DECL_TYPE
Data Type: NUMC
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: IDFIVAT_DECL_TYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDFIVATT_FI_ITM-TBUKRS table field - Dominant Enterprise/Company Code ▼

Description: Dominant Enterprise/Company Code
Field Name: TBUKRS
Data Element: FOT_TBUKRS
Data Type:
length (Dec): 0(0)
Check table: T001
Conversion Routine:
Domain Name:
MemoryID: FOTORG
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDFIVATT_FI_ITM-DECL_CTRY table field - Reporting Country/Region ▼

Description: Reporting Country/Region
Field Name: DECL_CTRY
Data Element: FOT_DCCTRY
Data Type:
length (Dec): 0(0)
Check table: T005
Conversion Routine:
Domain Name:
MemoryID: FOTCTRY
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDFIVATT_FI_ITM-DECL_YEAR table field - Reporting Year of Data Transmission to Authorities ▼

Description: Reporting Year of Data Transmission to Authorities
Field Name: DECL_YEAR
Data Element: FOT_DEYEAR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FOTYEAR
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDFIVATT_FI_ITM-DECL_PER table field - Reporting Period ▼

Description: Reporting Period
Field Name: DECL_PER
Data Element: IDFIVAT_DECL_PER
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: IDFIVAT_DECL_PER
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDFIVATT_FI_ITM-DECL_RUNID table field - Counter of a Corrected Return ▼

Description: Counter of a Corrected Return
Field Name: DECL_RUNID
Data Element: FOT_RUNID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDFIVATT_FI_ITM-DECL_ITEM table field - Multinational ATR Item ID ▼

Description: Multinational ATR Item ID
Field Name: DECL_ITEM
Data Element: FOT_ITEM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDFIVATT_FI_ITM-BUKRS table field - Company Code ▼

Description: Company Code
Field Name: BUKRS
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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IDFIVATT_FI_ITM-BELNR table field - Document Number of an Accounting Document ▼

Description: Document Number of an Accounting Document
Field Name: BELNR
Data Element: BELNR_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BLN
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDFIVATT_FI_ITM-GJAHR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: GJAHR
Data Element: GJAHR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GJR
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDFIVATT_FI_ITM-VATSECTION table field - VAT Ledger Section ▼

Description: VAT Ledger Section
Field Name: VATSECTION
Data Element: IDFIVAT_SECTION
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: IDFIVAT_SECTION
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDFIVATT_FI_ITM-VATSECTIONADD table field - Additional VAT Ledger Section ▼

Description: Additional VAT Ledger Section
Field Name: VATSECTIONADD
Data Element: IDFIVAT_SECTIONADD
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: IDFIVAT_SECTION
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDFIVATT_FI_ITM-NUMMR table field - Customer/Supplier Account Number ▼

Description: Customer/Supplier Account Number
Field Name: NUMMR
Data Element: PARTNER_NUMBER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDFIVATT_FI_ITM-STCEG table field - VAT Registration Number ▼

Description: VAT Registration Number
Field Name: STCEG
Data Element: STCEG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDFIVATT_FI_ITM-VATDATE table field - Tax Reporting Date ▼

Description: Tax Reporting Date
Field Name: VATDATE
Data Element: VATDATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDFIVATT_FI_ITM-INVNUMBER table field - Invoice Number ▼

Description: Invoice Number
Field Name: INVNUMBER
Data Element: IDFIVAT_INVOICE
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: IDFIVAT_INVOICE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDFIVATT_FI_ITM-REFNUMBER table field - Reference Number ▼

Description: Reference Number
Field Name: REFNUMBER
Data Element: IDFIVAT_REFERENCE
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: IDFIVAT_INVOICE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDFIVATT_FI_ITM-MWSKZ table field - Tax on sales/purchases code ▼

Description: Tax on sales/purchases code
Field Name: MWSKZ
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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IDFIVATT_FI_ITM-TAXRATE table field - Tax Rate ▼

Description: Tax Rate
Field Name: TAXRATE
Data Element: PROSATZ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDFIVATT_FI_ITM-BASE_AMT table field - Base Amount in Document Currency ▼

Description: Base Amount in Document Currency
Field Name: BASE_AMT
Data Element: FOT_BASE_AMT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDFIVATT_FI_ITM-TAX_AMT table field - Tax Amount in Document Currency ▼

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

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IDFIVATT_FI_ITM-TAX_DEDUCT table field - Tax Deductible/Payable ▼

Description: Tax Deductible/Payable
Field Name: TAX_DEDUCT
Data Element: IDFIVAT_TAX_DEDUCT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDFIVATT_FI_ITM-ORIG_CURR table field - Document Currency ▼

Description: Document Currency
Field Name: ORIG_CURR
Data Element: FOT_ORIG_CURR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDFIVATT_FI_ITM-CLASS_CODE table field - Classification Code for Material ▼

Description: Classification Code for Material
Field Name: CLASS_CODE
Data Element: IDFIVAT_CLASS_CODE
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: IDFIVAT_CLASS_CODE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDFIVATT_FI_ITM-CNCODE table field - Commodity Code ▼

Description: Commodity Code
Field Name: CNCODE
Data Element: STAWN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDFIVATT_FI_ITM-MENGE table field - Quantity ▼

Description: Quantity
Field Name: MENGE
Data Element: MENGE_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDFIVATT_FI_ITM-MEINS table field - Base Unit of Measure ▼

Description: Base Unit of Measure
Field Name: MEINS
Data Element: MEINS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDFIVATT_FI_ITM-REBZG table field - Document No. of the Invoice to Which the Transaction Belongs ▼

Description: Document No. of the Invoice to Which the Transaction Belongs
Field Name: REBZG
Data Element: REBZG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDFIVATT_FI_ITM-REBZJ table field - Fiscal Year of the Relevant Invoice (for Credit Memo) ▼

Description: Fiscal Year of the Relevant Invoice (for Credit Memo)
Field Name: REBZJ
Data Element: REBZJ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDFIVATT_FI_ITM-REBZZ table field - Line Item in the Relevant Invoice ▼

Description: Line Item in the Relevant Invoice
Field Name: REBZZ
Data Element: REBZZ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDFIVATT_FI_ITM-XREVERSAL table field - Specifies Whether Document Is Reversal Doc. or Reversed Doc. ▼

Description: Specifies Whether Document Is Reversal Doc. or Reversed Doc.
Field Name: XREVERSAL
Data Element: XREVERSAL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDFIVATT_FI_ITM-STBLG table field - Reverse Document Number ▼

Description: Reverse Document Number
Field Name: STBLG
Data Element: STBLG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDFIVATT_FI_ITM-XCPDD table field - Indicator: Address and Bank Data Set Individually ▼

Description: Indicator: Address and Bank Data Set Individually
Field Name: XCPDD
Data Element: XCPDD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDFIVATT_FI_ITM-KOART table field - Account type ▼

Description: Account type
Field Name: KOART
Data Element: KOART
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDFIVATT_FI_ITM-INVNUMBER_ADD table field - Invoice Number ▼

Description: Invoice Number
Field Name: INVNUMBER_ADD
Data Element: IDFIVAT_INVOICE
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: IDFIVAT_INVOICE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDFIVATT_FI_ITM-REFNUMBER_ADD table field - Reference Number ▼

Description: Reference Number
Field Name: REFNUMBER_ADD
Data Element: IDFIVAT_REFERENCE
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: IDFIVAT_INVOICE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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