IDFIVATT_DEF - Country Specific VAT Settings (Company Code Level)
Country Specific VAT Settings (Company Code Level) information is stored in SAP table IDFIVATT_DEF.
It is part of development package ID-FI-REU-VAT in software component FI-LOC-FI-CZ. This development package consists of objects that can be grouped under "FI Localization: Country-specific VAT implementations".
It is part of development package ID-FI-REU-VAT in software component FI-LOC-FI-CZ. This development package consists of objects that can be grouped under "FI Localization: Country-specific VAT implementations".
Fields for table IDFIVATT_DEF
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| TBUKRS | Dominant Enterprise/Company Code | X | FOT_TBUKRS | CHAR | 8 | T001 |
| REPORTDATE | Reporting Date | IDFIVAT_REPORTDATE | CHAR | 2 | ||
| VAT_REGISTRATION | VAT Registration | IDFIVAT_VAT_REGISTRATION | CHAR | 2 | ||
| CLASSCODE_DEF | Classification Code Definition | IDFIVAT_CLASSCODE_DEF | CHAR | 2 | ||
| FICA_DESTINATION | FI-CA RFC Destination | IDFIVAT_FICA_DEST | CHAR | 64 | RFCDES | |
| SDMM_DISTRIBUTED | SD/MM Distributed System | IDFIVAT_SDMM_DIST | CHAR | 2 | ||
| XMLOUTPUT | XML Output Y/N | IDFIVAT_XMLOUTPUT | CHAR | 2 | ||
| PDFOUTPUT | PDF Output Y/N | IDFIVAT_PDFOUTPUT | CHAR | 2 | ||
| PDF_FORM_NAME | Name of a Form Object | FPNAME | CHAR | 60 | ||
| LEGPERSON | Legal Person w/o VAT Reg. No. | IDFIVAT_LEGPER | CHAR | 2 | ||
| REINDAT_ACT | Invoice Receipt Date Active (Y/N) | IDFIVAT_REINDAT_ACT | CHAR | 2 |