SAP SRFS_CA_VAT_XSD_INPUT_ITM1 table - GST/HST Tax Return details in SAP

SAP SRFS_CA_VAT_XSD_INPUT_ITM1 table summary

Object Name: SRFS_CA_VAT_XSD_INPUT_ITM1
Dictionary Type: Structure
Description: GST/HST Tax Return

Field list for SRFS_CA_VAT_XSD_INPUT_ITM1 table on an S/4 SAP system

Details

SRFS_CA_VAT_XSD_INPUT_ITM1-GLACCOUNT table field - General Ledger Account ▼

Description: General Ledger Account
Field Name: GLACCOUNT
Data Element: FAGL_HKONT
Data Type:
length (Dec): 0(0)
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SRFS_CA_VAT_XSD_INPUT_ITM1-GLACCOUNT_DESCRIPTION table field - GL Account Description ▼

Description: GL Account Description
Field Name: GLACCOUNT_DESCRIPTION
Data Element: FDC_HKONT_TXT
Data Type:
length (Dec): 0(0)
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SRFS_CA_VAT_XSD_INPUT_ITM1-TAXTYPE table field - Tax Type ▼

Description: Tax Type
Field Name: TAXTYPE
Data Element: MWART
Data Type:
length (Dec): 0(0)
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SRFS_CA_VAT_XSD_INPUT_ITM1-NETAMTCOCODE table field - Tax Base Amount in Company Code Currency ▼

Description: Tax Base Amount in Company Code Currency
Field Name: NETAMTCOCODE
Data Element: GLO_TAX_BASE_AMOUNT
Data Type:
length (Dec): 0(0)
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SRFS_CA_VAT_XSD_INPUT_ITM1-TAXAMTCOCODE table field - Signed Tax Amount in Company Code Currency ▼

Description: Signed Tax Amount in Company Code Currency
Field Name: TAXAMTCOCODE
Data Element: FIS_MWSTS
Data Type:
length (Dec): 0(0)
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SRFS_CA_VAT_XSD_INPUT_ITM1-COCODECURR table field - Local Currency ▼

Description: Local Currency
Field Name: COCODECURR
Data Element: HWAER
Data Type:
length (Dec): 0(0)
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