IDEU_VAT - Acquisition Tax

Acquisition Tax information is stored in SAP table IDEU_VAT.
It is part of development package ID-FI in software component FI-LOC-FI. This development package consists of objects that can be grouped under "International Development: FI-GL/AP/AR".

Fields for table IDEU_VAT

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
CLIENT	Client	X	MANDT	CLNT	6	T000
EBELN	Purchasing Document Number	X	EBELN	CHAR	20	EKKO
EBELP	Item Number of Purchasing Document	X	EBELP	NUMC	10	EKPO
IDDOCTYP	VAT Document Type	X	IDDOCTYP	CHAR	2
GJAHR	Document Year	X	IDEU_GJAHR	NUMC	8
BELNR	Document Number	X	IDEU_BELNR	CHAR	20
BUZEI	Document Item	X	IDEU_BUZEI	NUMC	8
BUDAT	Posting Date in the Document		BUDAT	DATS	16
BLDAT	Document Date in Document		BLDAT	DATS	16
MENGE	Quantity		MENGE_D	QUAN	7
BPMNG	Quantity in purchase order price unit		MENGE_BPR	QUAN	7
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
DMBTR	Amount in local currency		DMBTR	CURR	12
WRBTR	Amount in document currency		WRBTR	CURR	12
WAERS	Currency Key		WAERS	CUKY	10	TCURC
XBLNR	Reference Document Number		XBLNR1	CHAR	32
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4
HKONT	General Ledger Account		HKONT	CHAR	20
LFGJA	Reference Document Year		IDEU_LFGJA	NUMC	8
LFBNR	Reference Document Number		IDEU_LFBNR	CHAR	20
LFPOS	Reference Document Item		IDEU_LFPOS	NUMC	8
SGTXT	Item Text		SGTXT	CHAR	100
LIFNR	Account Number of Supplier		LIFNR	CHAR	20
BKTXT	Document Header Text		BKTXT	CHAR	50
KURSF	Exchange rate		KURSF	DEC	5
DPAMT	Used down payment amount in document currency		DPAMT	CURR	12
VATDATE	Tax Reporting Date		VATDATE	DATS	16
BUKRS	Company Code		BUKRS	CHAR	8
FULFILLDATE	Tax Fulfillment Date		FOT_FULFILLDATE	DATS	16