/BGLOCS/VATMAITM - VAT Margin Items

VAT Margin Items information is stored in SAP table /BGLOCS/VATMAITM.
 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/VATMAITM

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
BUKRSCompany CodeXBUKRSCHAR8
PROTNRMargin VAT Protocol NumberX/BGLOCS/FI_PROTNRCHAR20
GJAHRFiscal YearXGJAHRNUMC8
BUZEINumber of Line Item Within Accounting DocumentXBUZEINUMC6
BELNRDocument Number of an Accounting DocumentBELNR_DCHAR20
BUDATPosting Date in the DocumentBUDATDATS16
MWSKZTax on sales/purchases codeMWSKZCHAR4
KUNNRCustomer NumberKUNNRCHAR20
LIFNRAccount Number of SupplierLIFNRCHAR20
HREVERevenue Amount in Local Currency/BGLOCS/FI_HREVECURR12
FREVERevenue Amount in Document Currency/BGLOCS/FI_FREVECURR12
HEXPEExpense Amount in Local Currency/BGLOCS/FI_HEXPECURR12
FEXPEExpense Amount in Document Currency/BGLOCS/FI_FEXPECURR12
MARGLCAmount in Local Currency/BGLOCS/FI_MARGLCCURR12
MARGDCAmount in document currency/BGLOCS/FI_MARGDCCURR12
HWBASTax Base Amount in Local CurrencyHWBAS_BSESCURR12
FWBASTax Base Amount in Document CurrencyFWBAS_BSESCURR12
HWSTETax Amount in Local Currency/BGLOCS/FI_HWSTECURR12
FWSTETax Amount in Document Currency/BGLOCS/FI_FWSTECURR12
WAERSCurrency KeyWAERSCUKY10
KBETRTax RateKBETR_TAXCURR12
MLDDTReporting Date for Tax ReportMLDDT_BSETDATS16
CORRCorrection VAT Protocol/BGLOCS/FI_VAT_CORRIDCHAR2
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