SAP SRFS_SG_F7_XSD_INPUT_RPT_DATA table - Input Report Structure for Singapore VAT details in SAP

SAP SRFS_SG_F7_XSD_INPUT_RPT_DATA table summary

Object Name: SRFS_SG_F7_XSD_INPUT_RPT_DATA
Dictionary Type: Structure
Description: Input Report Structure for Singapore VAT

Field list for SRFS_SG_F7_XSD_INPUT_RPT_DATA table on an S/4 SAP system

Details

SRFS_SG_F7_XSD_INPUT_RPT_DATA-HEADER table field - ▼

Description:
Field Name: HEADER
Data Element: SRFS_SG_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_SG_F7_XSD_INPUT_RPT_DATA-COMPANYNAME table field - Company Name for Singapore ▼

Description: Company Name for Singapore
Field Name: COMPANYNAME
Data Element: FISG_COMPANYNAME
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SRFS_SG_F7_XSD_INPUT_RPT_DATA-TAXREFNO table field - Tax Reference Number ▼

Description: Tax Reference Number
Field Name: TAXREFNO
Data Element: FISG_TAXREFNO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SRFS_SG_F7_XSD_INPUT_RPT_DATA-GSTNUM table field - VAT Registration Number ▼

Description: VAT Registration Number
Field Name: GSTNUM
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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SRFS_SG_F7_XSD_INPUT_RPT_DATA-DUEDATE table field - due date ▼

Description: due date
Field Name: DUEDATE
Data Element: J_1BDUEDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SRFS_SG_F7_XSD_INPUT_RPT_DATA-PERIODFROM table field - Posting Date in the Document ▼

Description: Posting Date in the Document
Field Name: PERIODFROM
Data Element: BUDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SRFS_SG_F7_XSD_INPUT_RPT_DATA-PERIODTO table field - Posting Date in the Document ▼

Description: Posting Date in the Document
Field Name: PERIODTO
Data Element: BUDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SRFS_SG_F7_XSD_INPUT_RPT_DATA-ITEM1 table field - ▼

Description:
Field Name: ITEM1
Data Element: SRFS_SG_VAT_XSD_INPUT_ITM1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SRFS_SG_F7_XSD_INPUT_RPT_DATA-TAXBOX1 table field - Box1: Standard Rated Supplies ▼

Description: Box1: Standard Rated Supplies
Field Name: TAXBOX1
Data Element: FISG_TAXBOX1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SRFS_SG_F7_XSD_INPUT_RPT_DATA-TAXBOX2 table field - Box2: Zero-rated Supplies ▼

Description: Box2: Zero-rated Supplies
Field Name: TAXBOX2
Data Element: FISG_TAXBOX2
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SRFS_SG_F7_XSD_INPUT_RPT_DATA-TAXBOX3 table field - Box3: Exempted supplies ▼

Description: Box3: Exempted supplies
Field Name: TAXBOX3
Data Element: FISG_TAXBOX3
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SRFS_SG_F7_XSD_INPUT_RPT_DATA-TAXBOX4 table field - Box4: Total Supplies (1+2+3) ▼

Description: Box4: Total Supplies (1+2+3)
Field Name: TAXBOX4
Data Element: FISG_TAXBOX4
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SRFS_SG_F7_XSD_INPUT_RPT_DATA-ITEM2 table field - ▼

Description:
Field Name: ITEM2
Data Element: SRFS_SG_VAT_XSD_INPUT_ITM2
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SRFS_SG_F7_XSD_INPUT_RPT_DATA-TAXBOX5 table field - Box5 : Total Taxable Purchases ▼

Description: Box5 : Total Taxable Purchases
Field Name: TAXBOX5
Data Element: FISG_TAXBOX5
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SRFS_SG_F7_XSD_INPUT_RPT_DATA-ITEM3 table field - ▼

Description:
Field Name: ITEM3
Data Element: SRFS_SG_F7_XSD_INPUT_ITM3
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SRFS_SG_F7_XSD_INPUT_RPT_DATA-TAXBOX6 table field - Box6: Total Output Tax Due ▼

Description: Box6: Total Output Tax Due
Field Name: TAXBOX6
Data Element: FISG_TAXBOX6
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SRFS_SG_F7_XSD_INPUT_RPT_DATA-TAXBOX7 table field - Box7: Total Input Tax ▼

Description: Box7: Total Input Tax
Field Name: TAXBOX7
Data Element: FISG_TAXBOX7
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SRFS_SG_F7_XSD_INPUT_RPT_DATA-TAXBOX8 table field - Box8: Net GST ▼

Description: Box8: Net GST
Field Name: TAXBOX8
Data Element: FISG_TAXBOX8
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SRFS_SG_F7_XSD_INPUT_RPT_DATA-TAXBOX9 table field - Value field 13(25) characters with 2 decimal places ▼

Description: Value field 13(25) characters with 2 decimal places
Field Name: TAXBOX9
Data Element: WERTV13
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SRFS_SG_F7_XSD_INPUT_RPT_DATA-TAXBOX10 table field - Value field 13(25) characters with 2 decimal places ▼

Description: Value field 13(25) characters with 2 decimal places
Field Name: TAXBOX10
Data Element: WERTV13
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SRFS_SG_F7_XSD_INPUT_RPT_DATA-ITEM4 table field - ▼

Description:
Field Name: ITEM4
Data Element: SRFS_SG_VAT_XSD_INPUT_ITM4
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SRFS_SG_F7_XSD_INPUT_RPT_DATA-TAXBOX9 table field - Box9 : Goods Import - Special Schemes ▼

Description: Box9 : Goods Import - Special Schemes
Field Name: TAXBOX9
Data Element: FISG_TAXBOX9
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SRFS_SG_F7_XSD_INPUT_RPT_DATA-ITEM5 table field - ▼

Description:
Field Name: ITEM5
Data Element: SRFS_SG_VAT_XSD_INPUT_ITM5
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SRFS_SG_F7_XSD_INPUT_RPT_DATA-TAXBOX10 table field - Box10: Total Value of tourist refund Claimed ▼

Description: Box10: Total Value of tourist refund Claimed
Field Name: TAXBOX10
Data Element: FISG_TAXBOX10
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SRFS_SG_F7_XSD_INPUT_RPT_DATA-TAXBOX11 table field - Box11: Total Value of bad debts relief ▼

Description: Box11: Total Value of bad debts relief
Field Name: TAXBOX11
Data Element: FISG_TAXBOX11
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SRFS_SG_F7_XSD_INPUT_RPT_DATA-TAXBOX12 table field - Box12: Pre-registration input tax claims ▼

Description: Box12: Pre-registration input tax claims
Field Name: TAXBOX12
Data Element: FISG_TAXBOX12
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SRFS_SG_F7_XSD_INPUT_RPT_DATA-ITEM6 table field - ▼

Description:
Field Name: ITEM6
Data Element: SRFS_SG_VAT_XSD_INPUT_ITM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SRFS_SG_F7_XSD_INPUT_RPT_DATA-TAXBOX13 table field - Box13: Revenue Earned ▼

Description: Box13: Revenue Earned
Field Name: TAXBOX13
Data Element: FISG_TAXBOX13
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SRFS_SG_F7_XSD_INPUT_RPT_DATA-TAXBOX14 table field - Box14: Import services subject to GST under Reverse Charge ▼

Description: Box14: Import services subject to GST under Reverse Charge
Field Name: TAXBOX14
Data Element: FISG_TAXBOX14
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SRFS_SG_F7_XSD_INPUT_RPT_DATA-TAXBOX15 table field - Box15: Digital services subject to GST on behalf of third-pa ▼

Description: Box15: Digital services subject to GST on behalf of third-pa
Field Name: TAXBOX15
Data Element: FISG_TAXBOX15
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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SRFS_SG_F7_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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SRFS_SG_F7_XSD_INPUT_RPT_DATA-DESOFERROR table field - Char255 ▼

Description: Char255
Field Name: DESOFERROR
Data Element: CHAR255
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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