/BGLOCS/FIDO_TAX - Accounting Document Types
Accounting Document Types information is stored in SAP table /BGLOCS/FIDO_TAX.
It is part of development package /BGLOCS/FI in software component FI-LOC-FI-BG. This development package consists of objects that can be grouped under "CEE Financials and Logistics - Bulgaria".
It is part of development package /BGLOCS/FI in software component FI-LOC-FI-BG. This development package consists of objects that can be grouped under "CEE Financials and Logistics - Bulgaria".
Fields for table /BGLOCS/FIDO_TAX
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| BLART | Document Type | X | BLART | CHAR | 4 | /BGLOCS/FIDOCUT |
| KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | X | KALSM_D | CHAR | 12 | T683 |
| MWSKZ | Tax on sales/purchases code | X | MWSKZ | CHAR | 4 | T007A |
| VAART | Vat Document Type according Vat reporting requirements | /BGLOCS/FI_VAT_BLART | CHAR | 4 | ||
| XDOCN | Use SAP document number as reference | /BGLOCS/FI_DOC_NUMBER | CHAR | 2 | ||
| RTEXT | Fixed reporting text - Purchases | /BGLOCS/FI_REPORT_TEXT | CHAR | 60 | ||
| STEXT | Fixed reporting text - Sales | /BGLOCS/FI_REPORT_TEXT_SALES | CHAR | 60 | ||
| XCOBP | Use Company as a Business Partner | /BGLOCS/FI_USE_COMPANY_BP | CHAR | 2 | ||
| XDCPD | Use posting date as VAT document date | /BGLOCS/FI_USE_POST_DATE_VAT | CHAR | 2 | ||
| XYEAD | Use year for EAD | /BGLOCS/FI_YEAR_EAD | CHAR | 2 | ||
| XFIDT | Use FI document type settings | /BGLOCS/FI_USE_FI_DOC_TYPE | CHAR | 2 | ||
| XVATM | Relevant to Margin VAT Protocol | /BGLOCS/VATMRGN | CHAR | 2 |