FISKD_SUMMARY - VAT Ledger Summarized Items
VAT Ledger Summarized Items information is stored in SAP table FISKD_SUMMARY.
It is part of development package ID-FI-SK in software component FI-LOC-FI-SK. This development package consists of objects that can be grouped under "FI Localization (Slovakia)".
It is part of development package ID-FI-SK in software component FI-LOC-FI-SK. This development package consists of objects that can be grouped under "FI Localization (Slovakia)".
Fields for table FISKD_SUMMARY
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 |
| MONAT | Fiscal period | X | MONAT | NUMC | 4 | |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| RPTTYPE | Type of Return | X | FISK_REPTYPE | CHAR | 2 | |
| SECT | VAT Ledger Section | X | FISK_VATLEDSEC_D | CHAR | 4 | |
| AMND | Amendment Code | X | FISK_AMENDCODE | NUMC | 2 | |
| STCEG | VAT Registration Number | X | STCEG | CHAR | 40 | |
| TOTBASEAMNT | Total Base amount | FISK_TOTBA | CURR | 12 | ||
| TOTTAXAMNT | Total Tax Amount | FISK_TOTTA | CURR | 12 | ||
| TOTDEDUCT | Total Deductible Amount | FISK_TOTDEDUCT | CURR | 12 | ||
| TURNOVER | Total Turnover Amount | FISK_TURNOVER | CURR | 12 | ||
| TOTBASEBR | Total Base Amount Basic Rate | FISK_TOTBASEBR | CURR | 12 | ||
| TOTTAXBR | Total Tax Basic Rate | FISK_TOTTAXBR | CURR | 12 | ||
| TOTBASELR | Total Base Lower Rate | FISK_TOTBASELR | CURR | 12 | ||
| TOTTAXLR | Total Base Lower Rate | FISK_TOTBASELR | CURR | 12 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 |