FISKVATC_ITM - VAT Control Statement Items

VAT Control Statement Items information is stored in SAP table FISKVATC_ITM.
It is part of development package GLO_FIN_IS_VAT_SK in software component FI-LOC-FI-SK. This development package consists of objects that can be grouped under "Glob. Financials Information System VAT Slovakia".

Fields for table FISKVATC_ITM

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
STATRYRPTGENTITY	Reporting Entity	X	SRF_REPORTING_ENTITY	CHAR	20
STATRYRPTCATEGORY	Report Category ID	X	SRF_REP_CAT_ID	CHAR	60
STATRYRPTRUNID	Report Run ID	X	SRF_REPORT_RUN_ID	NUMC	16
COMPANYCODE	Company Code	X	BUKRS	CHAR	8
ACCOUNTINGDOCUMENT	Document Number of an Accounting Document	X	BELNR_D	CHAR	20
FISCALYEAR	Fiscal Year	X	GJAHR	NUMC	8
TAXITEM	Number of Line Item Within Accounting Document	X	BUZEI	NUMC	6
BILLINGDOCUMENTITEM	Central Finance Billing Document Item	X	FINS_CFIN_AV_BILLING_DOC_ITEM	NUMC	12
TAXGROUP	Adv. Tax Return: Tax Group		FOT_ATR_TAX_GROUP	CHAR	20
VATREGISTRATION	VAT Registration Number		STCEG	CHAR	40
INVOICENUMBER	Invoice Number		FISK_DOC_NUM	CHAR	64
REFERENCEINVOICENUMBER	Reference Invoice Number		FISK_REF_DOC_NUM	CHAR	64
TAXREPORTINGDATE	Tax Reporting Date		VATDATE	DATS	16
TAXFULFILLMENTDATE	Tax Fulfillment Date		FOT_FULFILLDATE	DATS	16
TAXRATE	TaxRate (Percentage)		FIGEN_TAX_RATE	DEC	9
TAXBASEAMOUNT	Tax Base Amount in Reporting Currency		GLO_TAXBASE_AMOUNT_RPTG_CRCY	CURR	12
TAXAMOUNT	Tax Amount in Reporting Currency		GLO_TAX_AMOUNT_RPTG_CRCY	CURR	12
DEDUCTTAXAMOUNT	Deductible Input Tax Amount		FIGEN_DED_INPTX_AMT	CURR	12
CURRENCY	Currency Key		WAERS	CUKY	10
CONTROLCODE	Control code for consumption taxes in foreign trade		STEUC	CHAR	32
BILLINGQUANTITY	Billing quantity in stock keeping unit		FKLMG	QUAN	7
BASEUNIT	Base Unit of Measure		MEINS	UNIT	6
BADDEBTRELIEF	Bad Debt Relief		FISK_ACR_BAD_DEBT_RELIEF	CHAR	2
DOWNPAYMENTSTATUS	Down Payment Status		FISK_DP_STATUS	CHAR	2
XREVERSING	Indicator: Item is Reversing Another Item		FINS_XREVERSING	CHAR	2
XREVERSED	Indicator: Item is Reversed		FINS_XREVERSED	CHAR	2
_DATAAGING	Data Filter Value for Data Aging		DATA_TEMPERATURE	DATS	16