FIKZD_VATSEL - Item's Selection Criteria of VAT-Return (Declaration)
Item's Selection Criteria of VAT-Return (Declaration) information is stored in SAP table FIKZD_VATSEL.
It is part of development package GLO_FIN_FI_KZ in software component FI-LOC-FI-KZ. This development package consists of objects that can be grouped under "Developments for Kazakhstan".
It is part of development package GLO_FIN_FI_KZ in software component FI-LOC-FI-KZ. This development package consists of objects that can be grouped under "Developments for Kazakhstan".
Fields for table FIKZD_VATSEL
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| VERSION | VAT Return Version | X | J_3RVATDVERSION | CHAR | 20 | FIKZD_VATVERS |
| SECT | Section of VAT Return | X | J_3RVATDSECTION | CHAR | 20 | FIKZD_VATSEC |
| LINE | Line Item Number of VAT Return | X | FIKZ_VATLINE | CHAR | 20 | |
| OPERATION_CODE | Operation Code of VAT Return | X | FIKZ_VATOPERTYPE | CHAR | 40 | FIKZD_VATITEM |
| COL | Number of VAT Return Section Column | X | FIKZ_VATCOLUMN | CHAR | 2 | |
| COND_NUM | Condition Number | X | J_3RVATDCONDNUM | CHAR | 10 | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | T007A | |
| KTOSL | Internal Processing Key | FIKZ_KTOSL_007B | CHAR | 6 | T007B | |
| BLART | Document Type | BLART | CHAR | 4 | T003 | |
| SHKZG | Debit/Credit | J_3RVATDFIGURE | CHAR | 2 | ||
| AMOUNT_TYPE | Amount Type | FIKZ_VATDAMTYPE | CHAR | 2 | ||
| NEG_SIGN | Negative Sign | J_3RVATDNEGSIGN | CHAR | 2 | ||
| TAX_TURNOVER_CODE | VAT Tax Turnover Code | FIKZ_TURNOVER_CODE | CHAR | 10 | FIKZD_TURN_CODES |