IDKR_VENVAT - VAT registration number against vendor on a time basis
VAT registration number against vendor on a time basis information is stored in SAP table IDKR_VENVAT.
It is part of development package ID-FI-KR in software component FI-LOC-FI-KR. This development package consists of objects that can be grouped under "FI Localization (South Korea)".
It is part of development package ID-FI-KR in software component FI-LOC-FI-KR. This development package consists of objects that can be grouped under "FI Localization (South Korea)".
Fields for table IDKR_VENVAT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| LIFNR | Account Number of Supplier | X | LIFNR | CHAR | 20 | LFA1 |
| DATAB | Valid-From Date | X | DATAB | DATS | 16 | |
| STCD1 | Tax Number 1 | STCD1 | CHAR | 32 | ||
| STCD2 | Tax Number 2 | STCD2 | CHAR | 22 | ||
| GESTYP | Type of Business | GESTYPN | CHAR | 200 | ||
| INDTYP | Type of Industry | INDTYPN | CHAR | 200 | ||
| REPRES | Name of Representative | REPRESN | CHAR | 200 | ||
| .INCLUDE | IDKR_S_VENDVAT_ENH | 0 | ||||
| BUSINESS_PLACE | Business Place in VAT for South Korean Vendors | IDKR_VEND_VAT_BP | CHAR | 8 | ||
| DEPARTMENT_NAME | Responsible Department Name for Electronic Tax Invoice | RDEPNAME | CHAR | 200 | ||
| PERSON_NAME | Responsible Person Name for Electronic Tax Invoice | RPERNAME | CHAR | 200 | ||
| PERSON_EMAIL1 | Responsible Person�s E-mail Address | RPERMAIL1 | CHAR | 200 | ||
| PERSON_EMAIL2 | Responsible Person�s E-mail Address 2 | RPERMAIL2 | CHAR | 200 | ||
| PERSON_PHONE1 | Responsible Person�s Telephone No. 1 | PERSON_PHONE1 | CHAR | 200 | ||
| PERSON_PHONE2 | Responsible Person�s Telephone No. 2 | PERSON_PHONE2 | CHAR | 200 | ||
| RDEPNAME2 | Responsible Department Name for e-Tax Invoice 2 | RDEPNAME2 | CHAR | 200 | ||
| RPERNAME2 | Responsible Person Name for e-Tax Invoice 2 | RPERNAME2 | CHAR | 200 | ||
| SELFBILLING | Self-Billing Vendor | SELFBILLINGVEN | CHAR | 2 | ||
| MONTHTAX | Monthly Tax Invoice Vendor | MONTHTAXVEN | CHAR | 2 |