DFKKPTSAFT_TAX - Portugal: SAF-T invoice related VAT Tax
Portugal: SAF-T invoice related VAT Tax information is stored in SAP table DFKKPTSAFT_TAX.
It is part of development package FKK_ID_PT_SAFT in software component FI-LOC-CA-PT. This development package consists of objects that can be grouped under "FI-CA Localization Portugal - SAF-T".
It is part of development package FKK_ID_PT_SAFT in software component FI-LOC-CA-PT. This development package consists of objects that can be grouped under "FI-CA Localization Portugal - SAF-T".
Fields for table DFKKPTSAFT_TAX
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| EXT_MODULE | Extraction Options | X | FIPT_EXTRACT | CHAR | 2 | |
| EXT_FDATE | Date for Beginning of Validity | X | ADATU | DATS | 16 | |
| EXT_TDATE | Date Validity Ends | X | BDATU | DATS | 16 | |
| VENDORID | Vendor (Business Partner ) | X | SAFT_VENDORID_KK | CHAR | 20 | |
| TAXTYPE | Tax Type | X | DESC_TAX_TYPE | CHAR | 6 | |
| TAXCOUNTRYREGION | Country/Region | X | TAXCOUN_REG | CHAR | 10 | |
| TAXCODE | Tax on sales/purchases code | X | MWSKZ | CHAR | 4 | |
| TAX_CODE_OFFICIA | Official Tax Code | X | FIPT_OFF_TAXCODE | CHAR | 20 | |
| TAXEXPIRATIONDAT | Tax Expiry Date | X | TAXEXPDATE | DATS | 16 |