FKKSK_VATLED - FI-CA Slovakia: VAT Ledger Exported Data

FI-CA Slovakia: VAT Ledger Exported Data information is stored in SAP table FKKSK_VATLED.
It is part of development package FKK_ID_SK in software component FI-LOC-CA-SK. This development package consists of objects that can be grouped under "FI-CA localization Slovakia".

Fields for table FKKSK_VATLED

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
BUKRS	Company Code	X	BUKRS	CHAR	8
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
MONAT	Fiscal period	X	MONAT	NUMC	4
REP_RUN	Sequential Number of Report Run	X	FKKSK_REP_RUN	NUMC	6
SEQ_NUM	Represents One Record in DFKKREP06	X	FKKSK_VAT_LINE	NUMC	18
OPBEL	Number of a FI-CA Document		OPBEL_KK	CHAR	24
OPUPK	Item Number in FI-CA Document		OPUPK_KK	NUMC	8
GPART	Business Partner Number		GPART_KK	CHAR	20
VINFO	Detailing Assignment In Tax Report		VINFO_KK	CHAR	40
TZAHL	Counter For Identifying Respective Partial Payment Item		TZAHL_KK	NUMC	6
REP_SECT	Section in the VAT Ledger Report		FKKSK_REPSECT	CHAR	4
VMDAT	Planned Report Date For Tax Item		VMDAT_KK	DATS	16
VAT_NUM	Customer VAT Registration Number		FKKSK_VAT_NUM	CHAR	28
NATPERS	Business Partner is a Natural Person		FKKSK_NATPERS	CHAR	2
XBLNR	Reference document number		XBLNR_KK	CHAR	32
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
SBASW	Amount Subject to Tax in Transaction Currency (Tax Base Amt)		SBASW_KK	CURR	7
SBETW	Tax Amount in Transaction Currency with +/- Sign		SBETW_KK	CURR	7
TWAER	Transaction Currency		TWAER	CUKY	10
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4
STPRZ	Tax rate		STPRZ_KK	NUMC	12
AMND_CODE	Amendment Code		FKKSK_AMND_CODE	CHAR	2
CN_CODE	CN Code		FKKSK_CN_CODE	CHAR	8
PROD_TYPE	Product Type		FKKSK_PROD_TYPE	CHAR	4
QUANTITY	Quantity of Goods		FKKSK_QUANTITY	CHAR	30
BASE_UNIT	Base Unit of Measure		FKKSK_BASE_UNIT	CHAR	4
CORR_XBLNR	Corrected Invoice Reference		FKKSK_CORR_XBLNR	CHAR	32
CORR_OPBEL	Corrected FI-CA Document Number		FKKSK_CORR_OPBEL	CHAR	24
DREFNR	Number of a FI-CA Document		OPBEL_KK	CHAR	24
BAD_DEBT_RELIEF	Bad Debt Relief		FKKSK_BAD_DEBT_RELIEF	CHAR	2