Data Element list used by SAP ABAP Table IDEU_VAT (EU VAT Posting)
SAP ABAP Table
IDEU_VAT (EU VAT Posting) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKTXT | Document Header Text | |
2 | ![]() |
BLDAT | Document Date in Document | |
3 | ![]() |
BUDAT | Posting Date in the Document | |
4 | ![]() |
DMBTR | Amount in local currency | |
5 | ![]() |
DPAMT | Used down payment amount in document currency | |
6 | ![]() |
DZEKKN | Sequential Number of Account Assignment | |
7 | ![]() |
EBELN | Purchasing Document Number | |
8 | ![]() |
EBELP | Item Number of Purchasing Document | |
9 | ![]() |
HKONT | General Ledger Account | |
10 | ![]() |
IDDOCTYP | EU VAT Document Type | |
11 | ![]() |
KURSF | Exchange rate | |
12 | ![]() |
LFBJA | Fiscal Year of a Reference Document | |
13 | ![]() |
LFBNR | Document number of a reference document | |
14 | ![]() |
LFPOS | Item of a reference document | |
15 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
16 | ![]() |
MANDT | Client | |
17 | ![]() |
MBLNR | Number of Material Document | |
18 | ![]() |
MBLPO | Item in material document | |
19 | ![]() |
MENGE_BPR | Quantity in purchase order price unit | |
20 | ![]() |
MENGE_D | Quantity | |
21 | ![]() |
MJAHR | Year of material document | |
22 | ![]() |
MWSKZ | Tax on sales/purchases code | |
23 | ![]() |
SGTXT | Item Text | |
24 | ![]() |
SHKZG | Debit/Credit Indicator | |
25 | ![]() |
VATDATE | Tax Reporting Date | |
26 | ![]() |
WAERS | Currency Key | |
27 | ![]() |
WRBTR | Amount in document currency | |
28 | ![]() |
XBLNR1 | Reference Document Number |