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