IDFIVATT_EXT_HDR - External Data (Header)

External Data (Header) information is stored in SAP table IDFIVATT_EXT_HDR.
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_EXT_HDR

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
EXT_TYPEExternal Data TypeXIDFIVAT_EXT_TYPECHAR2
LOGSYSLogical systemXLOGSYSCHAR20
TBUKRSDominant Enterprise/Company CodeXFOT_TBUKRSCHAR8
DECL_CTRYReporting Country/RegionXFOT_DCCTRYCHAR6
DECL_YEARReporting Year of Data Transmission to AuthoritiesXFOT_DEYEARNUMC8
DECL_PERReporting PeriodXIDFIVAT_DECL_PERCHAR4
DECL_RUNIDCounter of a Corrected ReturnXFOT_RUNIDNUMC6
TYPEOFRETType of ReturnIDFIVAT_TYPEOFRETCHAR2
DATECREATEDateDATUMDATS16
TIMECREATETimeUZEITTIMS12
USERCREATEData Imported ByIDFIVAT_USRCRECHAR24
DECL_STATUSStatus of Reporting DataFOT_STATUSCHAR4
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