SAP SRFS_ES_VAT_M303_DATA table - Report Structure for Spain VAT Modello 303 details in SAP


SAP SRFS_ES_VAT_M303_DATA table summary

Object Name: SRFS_ES_VAT_M303_DATA
Dictionary Type: Structure
Description: Report Structure for Spain VAT Modello 303


Field list for SRFS_ES_VAT_M303_DATA table on an S/4 SAP system

Details
SRFS_ES_VAT_M303_DATA-HEADER table field -

Description:
Field Name: HEADER
Data Element: SRFS_ES_VAT_M303_HDR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SRFS_ES_VAT_M303_DATA-COMPANYNAME table field - Name of Company Code or Company

Description: Name of Company Code or Company
Field Name: COMPANYNAME
Data Element: BUTXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

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SRFS_ES_VAT_M303_DATA-TAXNUMBER table field - VAT Registration Number

Description: VAT Registration Number
Field Name: TAXNUMBER
Data Element: STCEG
Data Type:
length (Dec): 0(0)
Check table:
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SRFS_ES_VAT_M303_DATA-REPORTING_PERIOD table field - Fiscal Period

Description: Fiscal Period
Field Name: REPORTING_PERIOD
Data Element: MONAT
Data Type:
length (Dec): 0(0)
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SRFS_ES_VAT_M303_DATA-REPORTING_YEAR table field - Fiscal Year

Description: Fiscal Year
Field Name: REPORTING_YEAR
Data Element: GJAHR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GJR
AppClass:
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SRFS_ES_VAT_M303_DATA-RETURN_TYPE table field - Type of VAT Return - Spain Modelo 303

Description: Type of VAT Return - Spain Modelo 303
Field Name: RETURN_TYPE
Data Element: ES_RETURN_TYPE
Data Type:
length (Dec): 0(0)
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SRFS_ES_VAT_M303_DATA-REDEME table field - Taxpayer Included on the Monthly VAT Refund Register

Description: Taxpayer Included on the Monthly VAT Refund Register
Field Name: REDEME
Data Element:
Data Type:
length (Dec): 0(0)
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SRFS_ES_VAT_M303_DATA-SIMPLIFIED_SYSTEM table field - Taxes Exclusively in Simplified System

Description: Taxes Exclusively in Simplified System
Field Name: SIMPLIFIED_SYSTEM
Data Element:
Data Type:
length (Dec): 0(0)
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SRFS_ES_VAT_M303_DATA-JOINT_SELF_ASSESSMENT table field - Join Self-Assessment

Description: Join Self-Assessment
Field Name: JOINT_SELF_ASSESSMENT
Data Element:
Data Type:
length (Dec): 0(0)
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SRFS_ES_VAT_M303_DATA-DECLARED_BANKRUPTCY table field - Declared Bankruptcy Proceedings in Current Tax Settle Period

Description: Declared Bankruptcy Proceedings in Current Tax Settle Period
Field Name: DECLARED_BANKRUPTCY
Data Element:
Data Type:
length (Dec): 0(0)
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SRFS_ES_VAT_M303_DATA-INSOLVENY_APPROVED table field - Date on which the Insolvency process was approved

Description: Date on which the Insolvency process was approved
Field Name: INSOLVENY_APPROVED
Data Element:
Data Type:
length (Dec): 0(0)
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SRFS_ES_VAT_M303_DATA-INSOLVENCY_APPROVED_CURRENT table field - Insolvency Process approved in the current period

Description: Insolvency Process approved in the current period
Field Name: INSOLVENCY_APPROVED_CURRENT
Data Element:
Data Type:
length (Dec): 0(0)
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SRFS_ES_VAT_M303_DATA-VAT_ON_CASH table field - VAT on Cash Regime

Description: VAT on Cash Regime
Field Name: VAT_ON_CASH
Data Element:
Data Type:
length (Dec): 0(0)
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SRFS_ES_VAT_M303_DATA-RECEIPIENT_VAT_ON_CASH table field - Recipient of VAT on Cash Regime transactions

Description: Recipient of VAT on Cash Regime transactions
Field Name: RECEIPIENT_VAT_ON_CASH
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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SRFS_ES_VAT_M303_DATA-SPECIAL_PRORATE table field - Special Prorate

Description: Special Prorate
Field Name: SPECIAL_PRORATE
Data Element:
Data Type:
length (Dec): 0(0)
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SRFS_ES_VAT_M303_DATA-REVOC_SPECIAL_PRORATE table field - Revocation of the Special Prorate Option

Description: Revocation of the Special Prorate Option
Field Name: REVOC_SPECIAL_PRORATE
Data Element:
Data Type:
length (Dec): 0(0)
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SRFS_ES_VAT_M303_DATA-ADDRESS table field - Address Text

Description: Address Text
Field Name: ADDRESS
Data Element: GLO_ADDRESS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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SRFS_ES_VAT_M303_DATA-TABLE table field -

Description:
Field Name: TABLE
Data Element: SRFT_ES_VAT_M303_ITM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

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