FKKID_VAT_ITM_A - Cr.Mem.&Exp.Conf.: VAT Transfer Items
Cr.Mem.&Exp.Conf.: VAT Transfer Items information is stored in SAP table FKKID_VAT_ITM_A.
It is part of development package FKK_ID_XX_REU in software component FI-LOC-CA. This development package consists of objects that can be grouped under "FI-CA Loc. Cross-Country: Reusable Objects".
It is part of development package FKK_ID_XX_REU in software component FI-LOC-CA. This development package consists of objects that can be grouped under "FI-CA Loc. Cross-Country: Reusable Objects".
Fields for table FKKID_VAT_ITM_A
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 | * |
SEQNR | VAT Transfer Sequential Number | X | FKKID_SEQNR | NUMC | 10 | |
PROCESS | VAT Transfer Process | FKKID_PROCESS | CHAR | 2 | ||
STATUS | VAT Transfer Status | FKKID_STATUS | CHAR | 2 | ||
OPBEL_TR | Document Number of VAT Transfer Document | FKKID_OPBEL_TR | CHAR | 24 | * | |
OPBEL_ST | Number of Reverse Document/Reset Document | STBLG_KK | CHAR | 24 | * | |
BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 7 | ||
WAERS | Currency Key | WAERS_KK | CUKY | 10 | * | |
BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 16 | ||
OPUPK | Item Number in FI-CA Document | OPUPK_KK | NUMC | 8 | ||
ERNAM | Created by | ERNAM_KK | CHAR | 24 | ||
ERDAT | Created On | ERDAT_I_KK | DATS | 16 | ||
ERTIM | Time at which the object was created | ERTIM_KK | TIMS | 12 |