IDFIVATT_FI_ITM - Country Specific VAT: FI Items

Country Specific VAT: FI Items information is stored in SAP table IDFIVATT_FI_ITM.
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_ITM

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
DECL_ITEM	Multinational ATR Item ID	X	FOT_ITEM	CHAR	16
BUKRS	Company Code		BUKRS	CHAR	8
BELNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
GJAHR	Fiscal Year		GJAHR	NUMC	8
VATSECTION	VAT Ledger Section		IDFIVAT_SECTION	CHAR	4
VATSECTIONADD	Additional VAT Ledger Section		IDFIVAT_SECTIONADD	CHAR	4
NUMMR	Customer/Supplier Account Number		PARTNER_NUMBER	CHAR	20
STCEG	VAT Registration Number		STCEG	CHAR	40
VATDATE	Tax Reporting Date		VATDATE	DATS	16
INVNUMBER	Invoice Number		IDFIVAT_INVOICE	CHAR	64
REFNUMBER	Reference Number		IDFIVAT_REFERENCE	CHAR	64
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4
TAXRATE	Tax Rate		PROSATZ	CHAR	14
BASE_AMT	Base Amount in Document Currency		FOT_BASE_AMT	CURR	12
TAX_AMT	Tax Amount in Document Currency		FOT_TAX_AMT	CURR	12
TAX_DEDUCT	Tax Deductible/Payable		IDFIVAT_TAX_DEDUCT	CURR	12
ORIG_CURR	Document Currency		FOT_ORIG_CURR	CUKY	10
CLASS_CODE	Classification Code for Material		IDFIVAT_CLASS_CODE	CHAR	40
CNCODE	Commodity Code		STAWN	CHAR	34
MENGE	Quantity		MENGE_D	QUAN	7
MEINS	Base Unit of Measure		MEINS	UNIT	6
REBZG	Document No. of the Invoice to Which the Transaction Belongs		REBZG	CHAR	20
REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)		REBZJ	NUMC	8
REBZZ	Line Item in the Relevant Invoice		REBZZ	NUMC	6
XREVERSAL	Specifies Whether Document Is Reversal Doc. or Reversed Doc.		XREVERSAL	CHAR	2
STBLG	Reverse Document Number		STBLG	CHAR	20
XCPDD	Indicator: Address and Bank Data Set Individually		XCPDD	CHAR	2
KOART	Account type		KOART	CHAR	2
INVNUMBER_ADD	Invoice Number		IDFIVAT_INVOICE	CHAR	64
REFNUMBER_ADD	Reference Number		IDFIVAT_REFERENCE	CHAR	64