SAP ABAP Table IDEU_VAT (EU VAT Posting)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CA-GTF-CSC (Application Component) Country-Specific Objects
⤷ ID-FI (Package) International development: FI-GL/AP/AR
⤷ CA-GTF-CSC (Application Component) Country-Specific Objects
⤷ ID-FI (Package) International development: FI-GL/AP/AR
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | IDEU_VAT | Table Relationship Diagram |
Short Description | EU VAT Posting |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | EKKO | |
3 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | EKPO | |
4 | ZEKKN | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
5 | IDDOCTYP | IDDOCTYP | IDDOCTYP | CHAR | 1 | 0 | EU VAT Document Type | ||
6 | GJAHR | MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
7 | BELNR | MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
8 | BUZEI | MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
9 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
10 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
11 | MENGE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
12 | BPMNG | MENGE_BPR | MENG13 | QUAN | 13 | 3 | Quantity in purchase order price unit | ||
13 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
14 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
15 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
16 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
17 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
18 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
19 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
20 | LFGJA | LFBJA | GJAHR | NUMC | 4 | 0 | Fiscal Year of a Reference Document | ||
21 | LFBNR | LFBNR | BELNR | CHAR | 10 | 0 | Document number of a reference document | ||
22 | LFPOS | LFPOS | MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
23 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
24 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
25 | BKTXT | BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
26 | KURSF | KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
27 | DPAMT | DPAMT | WRBTR | CURR | 11 | 2 | Used down payment amount in document currency | ||
28 | VATDATE | VATDATE | DATUM | DATS | 8 | 0 | Tax Reporting Date |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | IDEU_VAT | CLIENT | T000 | MANDT | KEY | 1 | CN |
2 | IDEU_VAT | EBELN | EKKO | EBELN | KEY | 1 | CN |
3 | IDEU_VAT | EBELP | EKPO | EBELP | KEY | 1 | CN |
4 | IDEU_VAT | WAERS | TCURC | WAERS | KEY | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |