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 |