FUDT_VDOCBSEZ - Item Additional Information of Verification Doc

Item Additional Information of Verification Doc information is stored in SAP table FUDT_VDOCBSEZ.
It is part of development package EA_FIN_UI_DECO_API_VERIFY in software component FI. This development package consists of objects that can be grouped under "Frontend Backend Decoupling - APIs for Verification".

Fields for table FUDT_VDOCBSEZ

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
BUKRSCompany CodeXBUKRSCHAR8T001
BELNRDocument Number of an Accounting DocumentXBELNR_DCHAR20
GJAHRFiscal YearXGJAHRNUMC8
BUZEINumber of Line Item Within Accounting DocumentXBUZEINUMC6
KOBEZAccount DescriptionKOBEZCHAR60
HZUAWKey for sorting according to assignment numbersDZUAWACHAR6
XGKONCash Receipt Account / Cash Disbursement AccountXGKONCHAR2
XSKFBIndicator: Calculate Amounts Qualifying for Cash Discount?XSKFBCHAR2
HWNAGNon-Deductible Tax in Loc.Curr. Already Posted (in CDC Item)HWNAG_BSEZCURR12
FWNAGNon-Deductible Tax in For.Curr.Already Posted (in DiCl.Line)FWNAG_BSEZCURR12
NAFVTIndicator: Distribute Non-Deductible Tax ?NAFVT_007CHAR2
HWZUZProvision Amount in Local CurrencyHWZUZCURR12
FWZUZAdditional Tax in Document CurrencyFWZUZCURR12
SHZUZDebit/Credit Addition for Cash DiscountSHZUZCHAR2
XMWSTCalculate Tax AutomaticallyXMWSTCHAR2
WMWSTTax Amount in Document CurrencyWMWSTCURR12
MWSTSTax Amount in Local CurrencyMWSTSCURR12
XSTVRIndicator: Taxes Changed in Payment Terms ScreenXSTVR_BSEGCHAR2
XZUSZIndicator: Is Line Item an Additional Tax Posting?XZUSZ_BSEZCHAR2
XFDTAGEnter Cash Forecast Date Indicator of UserXFDTAGCHAR2
XFDLEVEnter Cash Forecast Level Indicator of UserXFDLEVCHAR2
EGMLDReporting Country/Region for Delivery of Goods Within the EUEGMLD_BSEZCHAR6T005
ABZFWDeductible Tax in Document CurrencyABZFW_BSEZCURR12
ABZHWDeductible Tax in Local CurrencyABZHW_BSEZCURR12
NABFWNon-Deductible Tax in Document CurrencyNABFW_BSEZCURR12
NABHWDeductible Tax in Document CurrencyNABHW_BSEZCURR12
XSTVTIndicator: Tax Distribution Takes Place ManuallyXSTVT_BSEZCHAR2
H2NAGNon-Deductible Tax in LC2 Already Posted (Disc.Clrng Item)H2NAG_BSEZCURR12
H3NAGNon-Deductible Tax in LC3 Already Posted (Disc.Clrng Item)H3NAG_BSEZCURR12
XSPLTIndicator: Term for Installment PaymentXSPLTCHAR2
FWNAFNon-Deductible Input Tax in Document CurrencyFWNAFCURR12
HWNAFNon-Deductible Input Tax in Local CurrencyHWNAFCURR12
H2NAFNon-Deductible Tax in Local Currency 2H2NAFCURR12
H3NAFNon-Deductible Tax in Local Currency 3H3NAFCURR12
TXKEYInternal Key for Line Items - Long TextTXKEYNUMC10
XSTAREnjoy Transaction: * EntryXSTARCHAR2
.INCLUDEHHM_COBL0
ERLKZUsed earmarked funds set to "Complete"REFSETERLKCHAR2
LIKEYInternal: Unique Line Item Number in Enjoy Trans. at RuntimeLIKEYNUMC10
XNOTEIndicator: Notes existEENO_EXISTSCHAR2
XAABGIndicator: Post Retirement of Assets Directly?XAABGCHAR2
XEGDR_HUEU Triangular Deal Within EU for HungaryXEGDR_HUCHAR2
XSPLT_POSClearing Item for Document SplittingSPLT_POSCHAR2
.INCLU--APFUDS_FMFG_BSEZ_LOGVO0
LOGVOLogical TransactionLOGVOCHAR12
.INCLU--APFUDS_REIT_TAX_CORR_BSEZ_APP0
.INCLUDEREIT_TAX_CORR_ADD0
TCOBJNRObject numberJ_OBJNRCHAR44
DATEOFSERVICEDate of ServiceVVBEACTDATEDATS16
NOTAXCORRDo Not Consider Item in Input Tax CorrectionVVREITNOTAXCORRCHAR2
DIFFOPTRATEReal Estate Option RatePOPTSATZDEC5
HASDIFFOPTRATEUse Different Option RateVVREITUSEDIFFOPTRATECHAR2
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