IDKR_RPTDVATITMD - South Korea Reported Non-Deductible Input VAT Item Details

South Korea Reported Non-Deductible Input VAT Item Details information is stored in SAP table IDKR_RPTDVATITMD.
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_RPTDVATITMD

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
REPORT_RUN_ID	Report Run ID	X	SRF_REPORT_RUN_ID	NUMC	16
REPORTING_ENTITY	Reporting Entity	X	SRF_REPORTING_ENTITY	CHAR	20
REP_CAT_ID	Report Category ID	X	SRF_REP_CAT_ID	CHAR	60
COMPANYCODE	Company Code	X	BUKRS	CHAR	8
ACCOUNTINGDOCUMENT	Document Number of an Accounting Document	X	BELNR_D	CHAR	20
FISCALYEAR	Fiscal Year	X	GJAHR	NUMC	8
DOCUMENTITEM	Number of Line Item Within Accounting Document	X	BUZEI	NUMC	6
REPORTEDDATE	Date	X	DATUM	DATS	16
DECLARATIONPERIODNO	Declaration Period No	X	IDKR_DECLNPERD_NO	NUMC	6
TAXEXEMPTREVENUE	Tax Exempt Revenue		IDKR_EXEMPTREVENUE	CURR	12
TOTALREVENUE	Total Revenue		IDKR_TOTREVENUE	CURR	12
CURRENCY	Currency Key		WAERS	CUKY	10
NONDEDUCTIBLECAT	South Korea Input VAT Non-Deductible Category		IDKR_NONDEDCAT	NUMC	4
NONDEDUCTIBLESTATUS	South Korea Input VAT Non-Deductible Status		IDKR_NONDEDSTS	NUMC	2
FINANCIALACCOUNTTYPE	Account type		KOART	CHAR	2
ISFINISHED	Recaculation finished			CHAR	2
CREATEDBY	Created by		IDKR_CREATED_BY	CHAR	24
CREATEDON	Created On		IDKR_CREATED_ON	DEC	8
CHANGEDBY	Changed by		IDKR_CHANGED_BY	CHAR	24
CHANGEDON	Changed On		IDKR_CHANGED_ON	DEC	8