FIPLD_SDTAX_SUM - SAFT: Tax Summary for SD/FI invoices
SAFT: Tax Summary for SD/FI invoices information is stored in SAP table FIPLD_SDTAX_SUM.
It is part of development package ID-FI-PL-SAFT in software component FI-LOC-SAF-PL. This development package consists of objects that can be grouped under "SAFT Poland".
It is part of development package ID-FI-PL-SAFT in software component FI-LOC-SAF-PL. This development package consists of objects that can be grouped under "SAFT Poland".
Fields for table FIPLD_SDTAX_SUM
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
| INVOICE_NO | Invoice number | X | FIPL_INV_NUMBER | CHAR | 20 | |
| INV_YEAR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| TAX_CODE_OFFICIA | Official Tax Code | X | FIPL_OFF_TAXCODE | CHAR | 20 | FIPLD_TAX_DATA |
| ACCOUNT_KEY2 | Account Key | X | KVSL1 | CHAR | 6 | |
| EXT_UUID | UUID in character form | X | SYSUUID_C | CHAR | 64 | |
| INVOICE_SOURCE | SAFT: Source Module for Invoices | X | FIPL_INVSOURCE | CHAR | 4 | |
| TOT_NET_AMT | Tax Base Amount in Document Currency | FWBAS_BSES | CURR | 12 | ||
| TOT_TAX_AMT | Tax Amount in Document Currency | FWSTE | CURR | 12 | ||
| TAXEXEMPTIONREAS | Tax Exemption Reason | FIPL_EXEMPTREASON | CHAR | 120 | ||
| DCUR_NET | Net value in document currency | FIPL_DCUR_NET | CURR | 12 | ||
| DCUR_TAX | Tax value in document currency | FIPL_DCUR_TAX | CURR | 12 | ||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 2 |