Data Element list used by SAP ABAP Table FKK_IT_SEL (Selection fields for VAT reporting for Italy)
SAP ABAP Table
FKK_IT_SEL (Selection fields for VAT reporting for Italy) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EXCLUDED | Tax Code for Excluded Operations | ||
| 2 | EXEMPTED | Tax Code for Exempted Operations | ||
| 3 | G_EXCLUD | Tax Code for Excluded Operations - Regular or Deferred VAT | ||
| 4 | G_EXEMPT | Tax Code for Exempted Operations - Regular or Deferred VAT | ||
| 5 | G_HTAX | Tax Code for Other Operations - Regular or Deferred VAT | ||
| 6 | G_NOTSUBJ | Tax Code for Exonerated Operations - Regular or Deferred VAT | ||
| 7 | G_VCODE | Tax Code for Taxable Operations - Regular or Deferred VAT | ||
| 8 | HORSTAX | Tax Code for Other Operations | ||
| 9 | NOT_SUBJ | Tax Code for Not Taxable Operations | ||
| 10 | PAGE_NO | First Page Number | ||
| 11 | SUSPENDED | Tax Code for Taxable Operations (Deferred) | ||
| 12 | S_EXCLUD | Tax Code for Excluded Operations (Deferred) | ||
| 13 | S_EXEMPT | Tax Code for Exempted Operations (Deferred) | ||
| 14 | S_H_TAX | Tax Code for Other Operations (Deferred) | ||
| 15 | S_NOT_SUBJ | Tax Code for Not Taxable Operations (Deferred) | ||
| 16 | UPDATE_RUN | Update Run | ||
| 17 | VAT_CODE | Tax Code for Taxable Operations |