Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
ID-FI-HU (Package) Localization Hungary
Basic Data
| Data Element | RFIDDECL |
| Short Description | ID of Declaration |
Data Type
| Category of Dictionary Type | Direct Type Entry | |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ||
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Decl. ID |
| Medium | 15 | ID of Decl. |
| Long | 20 | ID of Declaration |
| Heading | 10 | Decl. ID |
Documentation
Definition
Identifies the EU Sales Purchases List declaration with a code as defined by the tax authorities.
Use
In Hungary, the tax authorities identify the EU Sales and Purchases List declaration with a code that you should fill out and submit to them in the current calendar year. When you prepare your quarterly declarations in that year, you need to enter this identifier manually in this field.
If you are required to make a correction in any of the declarations that you submitted in the previous years, you must use the 08A60 declaration ID.
Dependencies
Example
Year of Declaration Creation Year to Which the Declaration Refers ID of Declaration
2009 2009 (quarter 1) 09A60
2009 2008 (quarter 3) 08A60
Row 1: In 2009, you create your declaration for the first quarter. In this case, you use the 09A60.
Row 2: In 2009, you need to make a correction in the declaration that you submitted for the third quarter of 2008. In this case, you should use 08A60, the declaration ID of 2008.
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 605 |
