IDKR_NDEDVATITMD - South Korea Non-Deductible Input VAT Item Details

South Korea Non-Deductible Input VAT Item Details information is stored in SAP table IDKR_NDEDVATITMD.
It is part of development package GLO_FIN_NON_DEDUCTIBLE_VAT in software component FI-LOC-FI-KR. This development package consists of objects that can be grouped under "Manage Non-Deductible Input VAT - South Korea".

Fields for table IDKR_NDEDVATITMD

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
COMPANYCODECompany CodeXBUKRSCHAR8
ACCOUNTINGDOCUMENTDocument Number of an Accounting DocumentXBELNR_DCHAR20
FISCALYEARFiscal YearXGJAHRNUMC8
DOCUMENTITEMNumber of Line Item Within Accounting DocumentXBUZEINUMC6
DECLARATIONPERIODNODeclaration Period NoXIDKR_DECLNPERD_NONUMC6
TAXEXEMPTREVENUETax Exempt RevenueIDKR_EXEMPTREVENUECURR12
TOTALREVENUETotal RevenueIDKR_TOTREVENUECURR12
CURRENCYCurrency KeyWAERSCUKY10
CREATEDBYCreated byIDKR_CREATED_BYCHAR24
CREATEDONCreated OnIDKR_CREATED_ONDEC8
CHANGEDBYChanged byIDKR_CHANGED_BYCHAR24
CHANGEDONChanged OnIDKR_CHANGED_ONDEC8
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