IDFIVATT_FI_HDR - Country Specific VAT: FI Header
Country Specific VAT: FI Header information is stored in SAP table IDFIVATT_FI_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".
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_FI_HDR
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 | T001 |
| DECL_CTRY | Reporting Country/Region | X | FOT_DCCTRY | CHAR | 6 | T005 |
| 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 | |
| TYPEOFRET | Type of Return | IDFIVAT_TYPEOFRET | CHAR | 2 | ||
| UMKRS | Taxes on Sales/Purchases Group | UMKRS | CHAR | 8 | ||
| DATECREATE | Date | DATUM | DATS | 16 | ||
| TIMECREATE | Time | UZEIT | TIMS | 12 | ||
| USERCREATE | Data Imported By | IDFIVAT_USRCRE | CHAR | 24 | ||
| DECL_STATUS | Status of Reporting Data | IDFIVAT_STATUS | CHAR | 4 | ||
| .INCLUDE | IDFIVATS_ADD_ATTR | 0 | ||||
| DATEOFCRE | Creation Date | IDFIVAT_DATEOFCRE | DATS | 16 | ||
| CALLNUM | Call Reference Number | IDFIVAT_CALLNUM | CHAR | 64 | ||
| DATEOFDETEC | Date of Detection | IDFIVAT_DATEOFDETEC | DATS | 16 |