Data Element list used by SAP ABAP Table FIAPARPT_S_ANEXO4041 (Customer/Vnedor data for Anexo-40/41)
SAP ABAP Table 
FIAPARPT_S_ANEXO4041 (Customer/Vnedor data for Anexo-40/41) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
FIPT_ATCODE | AT Code for Portugal | |
| 2 | Data Element |
HWBAS | Tax Base Amount in Local Currency | |
| 3 | Data Element |
HWSTE | Tax Amount in Local Currency | |
| 4 | Data Element |
KTOSL | Transaction Key | |
| 5 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 6 | Data Element |
STCEG | VAT Registration Number | |
| 7 | Data Element |
STEGRUNO | Group Number for Tax Amounts | |
| 8 | Data Element |
VERSTAX | Grouping Version for Advance Return for Tax on Sales/Purch. | |
