DFKKESSIIBLART - SII Spain: SII Document Types for VAT Register Books
SII Spain: SII Document Types for VAT Register Books information is stored in SAP table DFKKESSIIBLART.
It is part of development package GLO-EDO-ES-SII-FICA in software component FI-LOC-CA-ES. This development package consists of objects that can be grouped under "eDocument Spain - Suministro Inmediato Informacion FI-CA".
It is part of development package GLO-EDO-ES-SII-FICA in software component FI-LOC-CA-ES. This development package consists of objects that can be grouped under "eDocument Spain - Suministro Inmediato Informacion FI-CA".
Fields for table DFKKESSIIBLART
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| BLART | Document Type | X | BLART_KK | CHAR | 4 | |
| HERKF | Document Origin Key | X | HERKF_KK | CHAR | 4 | |
| XREVERSAL | SII Spain: Reversal Document Yes/No | X | FKKESSII_XREVERSAL | CHAR | 2 | |
| HVORG | Main Transaction for Line Item | X | HVORG_KK | CHAR | 8 | |
| TVORG | Subtransaction for Document Item | X | TVORG_KK | CHAR | 8 | |
| INV_TYPE | SII Spain: SII Document Type | FKKESSII_INVTYP | CHAR | 6 | ||
| TAX_REGIME | Tax Regime and Scenario | FKKESSII_TAXREG1 | CHAR | 6 | ||
| THIRD_PARTY | Issued by Third Party | FKKESSII_THIRDPARTY | CHAR | 2 | ||
| INVNUM_SRC1 | Invoice Number Source | FKKESSII_INVNSRC1 | CHAR | 2 | ||
| INVNUM_FLD1 | Field for Other Invoice Number Source 1 | FKKESSII_INVNFLD1 | CHAR | 60 | ||
| INVNUM_SEP | Separator of Invoice Number | FKKESSII_INVNSEP | CHAR | 2 | ||
| INVNUM_SRC2 | Second Part of Invoice Number Source | FKKESSII_INVNSRC2 | CHAR | 2 | ||
| INVNUM_FLD2 | Field for Other Invoice Number Source 2 | FKKESSII_INVNFLD2 | CHAR | 60 | ||
| XREVERSAL_OPERATION | SII Spain: No Deregistration of Reversal / New Invoice | FKKESSII_XREVERSAL_OPERATION | CHAR | 2 |