FISKD_VATCNTRL - VAT Ledger Items

VAT Ledger Items information is stored in SAP table FISKD_VATCNTRL.
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_VATCNTRL

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
BELNR	Document Number of an Accounting Document	X	BELNR_D	CHAR	20
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
BUZEI	Number of Line Item Within Accounting Document	X	BUZEI	NUMC	6
KUNNR	Customer Number		KUNNR	CHAR	20
LIFNR	Account Number of Supplier		LIFNR	CHAR	20
MLDDT	Report Run Date		FISK_MLDDT	DATS	16
STMT1	Report Run Time		FISK_STMT1	TIMS	12
REPTYPE	Type of Return		FISK_REPTYPE	CHAR	2
REPSECTION	VAT Ledger Section		FISK_VATLEDSEC_D	CHAR	4
VATDATE	Tax Reporting Date		VATDATE	DATS	16
STCEG	VAT Registration Number		STCEG	CHAR	40
INVDOC	Invoice Number		FISK_INVOICENUM	CHAR	64
ORIDOC	Original Invoice Reference		FISK_ORIGINVREF	CHAR	64
HWBAS	Tax Base Amount in Local Currency		HWBAS	CURR	12
HWSTE	Tax Amount in Local Currency		HWSTE	CURR	12
HWSTE_D	Tax Deductible Amount		FISK_TAXDEDUCT	CURR	12
KBETR	Tax Rate		FISK_TAXRATE	CHAR	12
CNCODE	Commodity Code		STAWN	CHAR	34
PRTYPE	Product Type		FISK_PRTYPE	CHAR	4
MENGE	Quantity		MENGE_D	QUAN	7
MEINS	Base Unit of Measure		MEINS	UNIT	6	T006
AMND	Amendment Code		FISK_AMENDCODE	NUMC	2
WAERS	Currency Key		WAERS	CUKY	10	TCURC
INTDATE	Internal Date		FISK_INTDATE	DATS	16
REBZG	Document No. of the Invoice to Which the Transaction Belongs		REBZG	CHAR	20
REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)		REBZJ	NUMC	8
REBZZ	Line Item in the Relevant Invoice		REBZZ	NUMC	6
DECL_YEAR	Reporting Year of Electronic Tax Return		UMSVDYEA	NUMC	8
DECL_PER	Reporting Period of Electronic Tax Return		UMSVDPER	NUMC	4
BADDEBTREL	Bad Debt Relief		FISK_BAD_DEBT_RELIEF	CHAR	2
ADJ_BELNR	Adjusted Accounting Document Number		FISK_ADJ_BELNR	CHAR	20
ADJ_GJAHR	Fiscal Year of Adjusted Accounting Document Number		FISK_ADJ_GJAHR	NUMC	8