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 |
|---|---|---|---|---|
| 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 |