FISK_RET_HIST - VAT Declaration Summary
VAT Declaration Summary information is stored in SAP table FISK_RET_HIST.
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".
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 FISK_RET_HIST
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| 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 | |
| LEADCOMPANYCODE | Company Code | BUKRS | CHAR | 8 | T001 | |
| FISCALYEAR | Fiscal Year | GJAHR | NUMC | 8 | ||
| FISCALPERIOD | Fiscal period | MONAT | NUMC | 4 | ||
| NEXTMONTH | Deduct VAT During Next VAT Return | FISK_DEDVAT | CHAR | 2 | ||
| TAXAMOUNT | Tax Amount in Local Currency | HWSTE | CURR | 12 | ||
| DEDAMOUNT | Tax Amount in Local Currency | HWSTE | CURR | 12 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | ||
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 16 |