FINO_D_VAT_ADJ - Customize Adjustment Reason for Norway VAT Return
Customize Adjustment Reason for Norway VAT Return information is stored in SAP table FINO_D_VAT_ADJ.
It is part of development package ID-FI-NO in software component FI-LOC-FI-NO. This development package consists of objects that can be grouped under "FI Localization Norway".
It is part of development package ID-FI-NO in software component FI-LOC-FI-NO. This development package consists of objects that can be grouped under "FI Localization Norway".
Fields for table FINO_D_VAT_ADJ
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | X | KALSM_D | CHAR | 12 | T683 |
| MWSKZ | Tax on sales/purchases code | X | MWSKZ | CHAR | 4 | T007A |
| KTOSL | Account Key for VAT | X | NO_VAT_KTOSL | CHAR | 6 | T687 |
| BEGDA | View Maintenance: Start of Validity | X | VIM_BEGDA | DATS | 16 | |
| ENDDA | View Maintenance: End of Validity | VIM_ENDDA | DATS | 16 | ||
| ADJ_CODE | Supplementary Information for VAT | NO_VAT_ADJ_CODE | CHAR | 4 |