IDFIVATT_SESUB - Determine Section - Second Step
Determine Section - Second Step information is stored in SAP table IDFIVATT_SESUB.
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_SESUB
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| DECL_CTRY | Reporting Country/Region | X | FOT_DCCTRY | CHAR | 6 | T005 |
| VATSECTION | VAT Ledger Section | X | IDFIVAT_SECTION | CHAR | 4 | IDFIVATT_DEFSECT |
| VATLIABLE | VAT Liability | X | IDFIVAT_VATLIABLE | CHAR | 2 | |
| VATSECTION_TRG | VAT Ledger Section | IDFIVAT_SECTION | CHAR | 4 | IDFIVATT_DEFSECT | |
| VATSECTIONADD | Additional VAT Ledger Section | IDFIVAT_SECTIONADD | CHAR | 4 | IDFIVATT_DEFSECT |