FIPLD_VAT_H - VAT header extractor - SAFT-PL
VAT header extractor - SAFT-PL information is stored in SAP table FIPLD_VAT_H.
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_VAT_H
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 | |
| BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| EXT_UUID | UUID in character form | X | SYSUUID_C | CHAR | 64 | |
| DOC_NUMBER | Reference Document Number | XBLNR | CHAR | 32 | ||
| DELIVERY_DATE | System Date | SYDATUM | DATS | 16 | ||
| INVOICE_DATE | System Date | SYDATUM | DATS | 16 | ||
| SUPLIER_ID | Account Number of Supplier | LIFNR | CHAR | 20 | ||
| CUSTOMER_ID | Customer Number | KUNNR | CHAR | 20 | ||
| VATDATE | Tax Reporting Date | VATDATE | DATS | 16 | ||
| STBLG | Reverse Document Number | STBLG | CHAR | 20 | ||
| STJAH | Fiscal Year of Reversal Document | STJAH | NUMC | 8 | ||
| XREVERSAL | Specifies Whether Document Is Reversal Doc. or Reversed Doc. | XREVERSAL | CHAR | 2 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | ||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 32 | ||
| BLART | Document Type | BLART | CHAR | 4 | ||
| AWTYP | Reference procedure | AWTYP | CHAR | 10 | ||
| AWKEY | Reference Key | AWKEY | CHAR | 40 | ||
| STCEG | VAT Registration Number | STCEG | CHAR | 40 | ||
| REINDAT | Invoice Receipt Date | REINDAT | DATS | 16 | ||
| HAS_IMPORT | Checkbox | XFELD | CHAR | 2 | ||
| HAS_SPLIT_PAYM | Checkbox | XFELD | CHAR | 2 | ||
| BUSINESS_PROCESSES | SAF-T PL Business Processes | FIPL_BUSINESS_PROCESSES | CHAR | 240 | ||
| COMMODITIES | SAF-T PL Commodities | FIPL_COMMODITIES | CHAR | 240 | ||
| DOC_TYPE | SAF-T PL: VAT Document Type | FIPL_VAT_DOC_TYPE | CHAR | 20 |