FUDT_VDOCBSEZH - Item Additional Information of Verification Doc(History)
Item Additional Information of Verification Doc(History) information is stored in SAP table FUDT_VDOCBSEZH.
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".
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_VDOCBSEZH
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
BUZEI | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
KOBEZ | Account Description | KOBEZ | CHAR | 60 | ||
HZUAW | Key for sorting according to assignment numbers | DZUAWA | CHAR | 6 | ||
XGKON | Cash Receipt Account / Cash Disbursement Account | XGKON | CHAR | 2 | ||
XSKFB | Indicator: Calculate Amounts Qualifying for Cash Discount? | XSKFB | CHAR | 2 | ||
HWNAG | Non-Deductible Tax in Loc.Curr. Already Posted (in CDC Item) | HWNAG_BSEZ | CURR | 12 | ||
FWNAG | Non-Deductible Tax in For.Curr.Already Posted (in DiCl.Line) | FWNAG_BSEZ | CURR | 12 | ||
NAFVT | Indicator: Distribute Non-Deductible Tax ? | NAFVT_007 | CHAR | 2 | ||
HWZUZ | Provision Amount in Local Currency | HWZUZ | CURR | 12 | ||
FWZUZ | Additional Tax in Document Currency | FWZUZ | CURR | 12 | ||
SHZUZ | Debit/Credit Addition for Cash Discount | SHZUZ | CHAR | 2 | ||
XMWST | Calculate Tax Automatically | XMWST | CHAR | 2 | ||
WMWST | Tax Amount in Document Currency | WMWST | CURR | 12 | ||
MWSTS | Tax Amount in Local Currency | MWSTS | CURR | 12 | ||
XSTVR | Indicator: Taxes Changed in Payment Terms Screen | XSTVR_BSEG | CHAR | 2 | ||
XZUSZ | Indicator: Is Line Item an Additional Tax Posting? | XZUSZ_BSEZ | CHAR | 2 | ||
XFDTAG | Enter Cash Forecast Date Indicator of User | XFDTAG | CHAR | 2 | ||
XFDLEV | Enter Cash Forecast Level Indicator of User | XFDLEV | CHAR | 2 | ||
EGMLD | Reporting Country/Region for Delivery of Goods Within the EU | EGMLD_BSEZ | CHAR | 6 | T005 | |
ABZFW | Deductible Tax in Document Currency | ABZFW_BSEZ | CURR | 12 | ||
ABZHW | Deductible Tax in Local Currency | ABZHW_BSEZ | CURR | 12 | ||
NABFW | Non-Deductible Tax in Document Currency | NABFW_BSEZ | CURR | 12 | ||
NABHW | Deductible Tax in Document Currency | NABHW_BSEZ | CURR | 12 | ||
XSTVT | Indicator: Tax Distribution Takes Place Manually | XSTVT_BSEZ | CHAR | 2 | ||
H2NAG | Non-Deductible Tax in LC2 Already Posted (Disc.Clrng Item) | H2NAG_BSEZ | CURR | 12 | ||
H3NAG | Non-Deductible Tax in LC3 Already Posted (Disc.Clrng Item) | H3NAG_BSEZ | CURR | 12 | ||
XSPLT | Indicator: Term for Installment Payment | XSPLT | CHAR | 2 | ||
FWNAF | Non-Deductible Input Tax in Document Currency | FWNAF | CURR | 12 | ||
HWNAF | Non-Deductible Input Tax in Local Currency | HWNAF | CURR | 12 | ||
H2NAF | Non-Deductible Tax in Local Currency 2 | H2NAF | CURR | 12 | ||
H3NAF | Non-Deductible Tax in Local Currency 3 | H3NAF | CURR | 12 | ||
TXKEY | Internal Key for Line Items - Long Text | TXKEY | NUMC | 10 | ||
XSTAR | Enjoy Transaction: * Entry | XSTAR | CHAR | 2 | ||
.INCLUDE | HHM_COBL | 0 | ||||
ERLKZ | Used earmarked funds set to "Complete" | REFSETERLK | CHAR | 2 | ||
LIKEY | Internal: Unique Line Item Number in Enjoy Trans. at Runtime | LIKEY | NUMC | 10 | ||
XNOTE | Indicator: Notes exist | EENO_EXISTS | CHAR | 2 | ||
XAABG | Indicator: Post Retirement of Assets Directly? | XAABG | CHAR | 2 | ||
XEGDR_HU | EU Triangular Deal Within EU for Hungary | XEGDR_HU | CHAR | 2 | ||
XSPLT_POS | Clearing Item for Document Splitting | SPLT_POS | CHAR | 2 | ||
.INCLU--AP | FUDS_FMFG_BSEZ_LOGVO_H | 0 | ||||
LOGVO | Logical Transaction | LOGVO | CHAR | 12 | ||
.INCLU--AP | FUDS_REIT_TAX_CORR_BSEZ_APP_H | 0 | ||||
.INCLUDE | REIT_TAX_CORR_ADD | 0 | ||||
TCOBJNR | Object number | J_OBJNR | CHAR | 44 | ||
DATEOFSERVICE | Date of Service | VVBEACTDATE | DATS | 16 | ||
NOTAXCORR | Do Not Consider Item in Input Tax Correction | VVREITNOTAXCORR | CHAR | 2 | ||
DIFFOPTRATE | Real Estate Option Rate | POPTSATZ | DEC | 5 | ||
HASDIFFOPTRATE | Use Different Option Rate | VVREITUSEDIFFOPTRATE | CHAR | 2 |