IDFIVATT_EXT_LNK - Link Between External and FI
Link Between External and FI information is stored in SAP table IDFIVATT_EXT_LNK.
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_EXT_LNK
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| DECL_TYPE | Declaration Type | X | IDFIVAT_DECL_TYPE | NUMC | 4 | |
| TBUKRS | Dominant Enterprise/Company Code | X | FOT_TBUKRS | CHAR | 8 | |
| DECL_CTRY | Reporting Country/Region | X | FOT_DCCTRY | CHAR | 6 | |
| DECL_YEAR | Reporting Year of Data Transmission to Authorities | X | FOT_DEYEAR | NUMC | 8 | |
| DECL_PER | Reporting Period | X | IDFIVAT_DECL_PER | CHAR | 4 | |
| DECL_RUNID | Counter of a Corrected Return | X | FOT_RUNID | NUMC | 6 | |
| EXT_TYPE | External Data Type | X | IDFIVAT_EXT_TYPE | CHAR | 2 | |
| LOGSYS | Logical system | X | LOGSYS | CHAR | 20 | |
| EXT_BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
| EXT_RUNID | Counter of a Corrected Return | X | FOT_RUNID | NUMC | 6 |