SAP SRFS_AU_VAT_XSD_INPUT_RPT_DATA table - Input Report Structure for Australia VAT details in SAP

SAP SRFS_AU_VAT_XSD_INPUT_RPT_DATA table summary

Object Name: SRFS_AU_VAT_XSD_INPUT_RPT_DATA
Dictionary Type: Structure
Description: Input Report Structure for Australia VAT

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

Details

SRFS_AU_VAT_XSD_INPUT_RPT_DATA-HEADER table field - ▼

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

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SRFS_AU_VAT_XSD_INPUT_RPT_DATA-BOXG1 table field - Total Sales & Income and Other Supplies - G1 ▼

Description: Total Sales & Income and Other Supplies - G1
Field Name: BOXG1
Data Element: FIAU_TAXBOX1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP:
SHLP Field:
ConvExit:

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SRFS_AU_VAT_XSD_INPUT_RPT_DATA-BOXG2 table field - Exports - (G2) ▼

Description: Exports - (G2)
Field Name: BOXG2
Data Element: FIAU_TAXBOX2
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP Field:
ConvExit:

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SRFS_AU_VAT_XSD_INPUT_RPT_DATA-BOXG3 table field - Other GST-free supplies - (G3) ▼

Description: Other GST-free supplies - (G3)
Field Name: BOXG3
Data Element: FIAU_TAXBOX3
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:

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SRFS_AU_VAT_XSD_INPUT_RPT_DATA-BOXG4 table field - Input Taxed & Other Supplies - (G4) ▼

Description: Input Taxed & Other Supplies - (G4)
Field Name: BOXG4
Data Element: FIAU_TAXBOX4
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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SHLP Field:
ConvExit:

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SRFS_AU_VAT_XSD_INPUT_RPT_DATA-BOXG5 table field - ADD G2 + G3 + G4 :G5 ▼

Description: ADD G2 + G3 + G4 :G5
Field Name: BOXG5
Data Element: FIAU_TAXBOX5
Data Type:
length (Dec): 0(0)
Check table:
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SHLP Field:
ConvExit:

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SRFS_AU_VAT_XSD_INPUT_RPT_DATA-BOXG6 table field - G1 Minus G5 - (G6) ▼

Description: G1 Minus G5 - (G6)
Field Name: BOXG6
Data Element: FIAU_TAXBOX6
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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SHLP Field:
ConvExit:

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SRFS_AU_VAT_XSD_INPUT_RPT_DATA-BOXG7 table field - Adjustment - (G7) ▼

Description: Adjustment - (G7)
Field Name: BOXG7
Data Element: FIAU_TAXBOX7
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:

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SRFS_AU_VAT_XSD_INPUT_RPT_DATA-BOXG8 table field - Add G6 + G7 - (G8) ▼

Description: Add G6 + G7 - (G8)
Field Name: BOXG8
Data Element: FIAU_TAXBOX8
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SRFS_AU_VAT_XSD_INPUT_RPT_DATA-BOXG9 table field - Divide G8 By Eleven - (G9) ▼

Description: Divide G8 By Eleven - (G9)
Field Name: BOXG9
Data Element: FIAU_TAXBOX9
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SRFS_AU_VAT_XSD_INPUT_RPT_DATA-BOXG10 table field - Capital Acquisitions - (G10) ▼

Description: Capital Acquisitions - (G10)
Field Name: BOXG10
Data Element: FIAU_TAXBOX10
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SRFS_AU_VAT_XSD_INPUT_RPT_DATA-BOXG11 table field - Other Acquisitions - (G11) ▼

Description: Other Acquisitions - (G11)
Field Name: BOXG11
Data Element: FIAU_TAXBOX11
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SRFS_AU_VAT_XSD_INPUT_RPT_DATA-BOXG12 table field - Add G10 + G11 - (G12) ▼

Description: Add G10 + G11 - (G12)
Field Name: BOXG12
Data Element: FIAU_TAXBOX12
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:

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SRFS_AU_VAT_XSD_INPUT_RPT_DATA-BOXG13 table field - Acquisitions for input taxed sales etc. - (G13) ▼

Description: Acquisitions for input taxed sales etc. - (G13)
Field Name: BOXG13
Data Element: FIAU_TAXBOX13
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SRFS_AU_VAT_XSD_INPUT_RPT_DATA-BOXG14 table field - Acquisitions with no GST in the price - (G14) ▼

Description: Acquisitions with no GST in the price - (G14)
Field Name: BOXG14
Data Element: FIAU_TAXBOX14
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP:
SHLP Field:
ConvExit:

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SRFS_AU_VAT_XSD_INPUT_RPT_DATA-BOXG15 table field - Totals of Esimated Private use etc. - (G15) ▼

Description: Totals of Esimated Private use etc. - (G15)
Field Name: BOXG15
Data Element: FIAU_TAXBOX15
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SRFS_AU_VAT_XSD_INPUT_RPT_DATA-BOXG16 table field - Add G13 + G14 + G15 - (G16) ▼

Description: Add G13 + G14 + G15 - (G16)
Field Name: BOXG16
Data Element: FIAU_TAXBOX16
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SRFS_AU_VAT_XSD_INPUT_RPT_DATA-BOXG17 table field - G12 Minus G16 - (G17) ▼

Description: G12 Minus G16 - (G17)
Field Name: BOXG17
Data Element: FIAU_TAXBOX17
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SRFS_AU_VAT_XSD_INPUT_RPT_DATA-BOXG18 table field - Adjustments - (G18) ▼

Description: Adjustments - (G18)
Field Name: BOXG18
Data Element: FIAU_TAXBOX18
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SRFS_AU_VAT_XSD_INPUT_RPT_DATA-BOXG19 table field - Add G17 + G18:(G19) ▼

Description: Add G17 + G18:(G19)
Field Name: BOXG19
Data Element: FIAU_TAXBOX19
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SRFS_AU_VAT_XSD_INPUT_RPT_DATA-BOXG20 table field - Divide G19 by Eleven - (G20) ▼

Description: Divide G19 by Eleven - (G20)
Field Name: BOXG20
Data Element: FIAU_TAXBOX20
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SRFS_AU_VAT_XSD_INPUT_RPT_DATA-TAX_NUM table field - Tax Number for Advance Return for Tax on Sales/Purchases ▼

Description: Tax Number for Advance Return for Tax on Sales/Purchases
Field Name: TAX_NUM
Data Element: UMSVNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:

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SRFS_AU_VAT_XSD_INPUT_RPT_DATA-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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