FKKCZ_VATADD - FI-CA Czech rep.: Additional data for VAT Ledger
FI-CA Czech rep.: Additional data for VAT Ledger information is stored in SAP table FKKCZ_VATADD.
It is part of development package FKK_ID_CZ in software component FI-LOC-CA-CZ. This development package consists of objects that can be grouped under "FI-CA localization Czech Republic".
It is part of development package FKK_ID_CZ in software component FI-LOC-CA-CZ. This development package consists of objects that can be grouped under "FI-CA localization Czech Republic".
Fields for table FKKCZ_VATADD
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| OPBEL | Number of a FI-CA Document | X | OPBEL_KK | CHAR | 24 | |
| OPUPK | Item Number in FI-CA Document | X | OPUPK_KK | NUMC | 8 | |
| SEQNR | Additional VAT Item Sequential Number | X | FKKCZ_VAT_SEQNR | NUMC | 10 | |
| PROC_FLAG | Indication if was the given record processed by VAT Ledger | FKKCZ_PROCFLAG | CHAR | 2 | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | ||
| STPRZ | Tax rate | STPRZ_KK | NUMC | 12 | ||
| BLART | Document Type | BLART | CHAR | 4 | ||
| VMDAT | Planned Report Date For Tax Item | VMDAT_KK | DATS | 16 | ||
| BUKRS | Company Code | BUKRS | CHAR | 8 | ||
| SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | SBASH_KK | CURR | 7 | ||
| SBETH | Tax Amount in Local Currency With +/- Sign | SBETH_KK | CURR | 7 | ||
| HWAER | Local Currency Key | HWAER_KK | CUKY | 10 | ||
| REP_SECT | Section in VAT Ledger Report | FKKCZ_REPSECT | CHAR | 4 | ||
| VAT_NUMBER | Customer VAT Registration Number | FKKCZ_VATNUM | CHAR | 28 | ||
| XBLNR | Reference document number | XBLNR_KK | CHAR | 32 | ||
| GPART | Business Partner Number | GPART_KK | CHAR | 20 | ||
| ORIGIN | VAT Line Origin | FKKCZ_VAT_ORIGIN | CHAR | 2 | ||
| TRIG_DOC | Document Number Of Document To Be Triggered | FKKCZ_TRIG_DOC | CHAR | 24 | ||
| XREVERSAL | Reversal Indication | FKKCZ_REVERSAL | CHAR | 2 | ||
| REV_XBLNR | Reversed Invoice Number | FKKCZ_REVERSAL_REF | CHAR | 32 | ||
| SUBJECT_CODE | Code of Tax Liable Subject | FKKCZ_SUBCODE | CHAR | 4 | ||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 16 | ||
| CPUTM | Time of Entry | CPUTM | TIMS | 12 | ||
| UNAME | User Name | UNAME | CHAR | 24 | ||
| GJAHR | Reporting Year of Data Transmission to Authorities | FOT_DEYEAR | NUMC | 8 | ||
| MONAT | Fiscal period | MONAT | NUMC | 4 | ||
| RUNID | Counter of a Corrected Return | FOT_RUNID | NUMC | 6 | ||
| CORR_RUNID | Number of the corrected run | FKKCZ_CORR_RUNID | NUMC | 6 |