FICODIANC_VAT - DIAN Tax Codes
DIAN Tax Codes information is stored in SAP table FICODIANC_VAT.
It is part of development package GLO_FIN_IS_CO_CUST in software component FI-LOC-FI-CO. This development package consists of objects that can be grouped under "Glob. Financials Information System Customizing Colombia".
It is part of development package GLO_FIN_IS_CO_CUST in software component FI-LOC-FI-CO. This development package consists of objects that can be grouped under "Glob. Financials Information System Customizing Colombia".
Fields for table FICODIANC_VAT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
RPT_FORMAT | DIAN Report Format | X | FICODIAN_REPORT_FORMAT | CHAR | 12 | FICODIANI_FORMAT |
CPT_CODE | Report Format Item Type | X | FICODIAN_CONCEPT_CODE | NUMC | 8 | FICODIANC_CNCPT |
VAT_TAX_PROCEDURE | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | X | KALSM_D | CHAR | 12 | T007A |
VAT_CODE | Tax on sales/purchases code | X | MWSKZ | CHAR | 4 | T007A |
ACCOUNT_KEY | Account Key | X | KVSL1 | CHAR | 6 | T687 |
VALID_FROM | Valid From | X | FICODIAN_VALID_FROM | DATS | 16 | |
VALID_TO | Valid To | FICODIAN_VALID_TO | DATS | 16 | ||
CLF_CODE | Amount Classification | FICODIAN_CLSFCTN_ID | CHAR | 10 | FICODIANI_CLFN |