/CCEE/SIFIDDV - Special Tax Table
Special Tax Table information is stored in SAP table /CCEE/SIFIDDV.
It is part of development package /CCEE/SIFI in software component FI-LOC-FI-SI. This development package consists of objects that can be grouped under "CEE Financials and Logistics - Slovenia".
It is part of development package /CCEE/SIFI in software component FI-LOC-FI-SI. This development package consists of objects that can be grouped under "CEE Financials and Logistics - Slovenia".
Fields for table /CCEE/SIFIDDV
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| EBELN | Purchasing Document Number | X | EBELN | CHAR | 20 | |
| EBELP | Item Number of Purchasing Document | X | EBELP | NUMC | 10 | |
| MBLNR | Number of Material Document | X | MBLNR | CHAR | 20 | |
| MJAHR | Material Document Year | X | MJAHR | NUMC | 8 | |
| BUKRS | Company Code | BUKRS | CHAR | 8 | ||
| LIFNR | Account Number of Supplier | LIFNR | CHAR | 20 | LFB1 | |
| OBDAT | Datum obra�una | /CCEE/SIFIOBDAT | DATS | 16 | ||
| STCEG | VAT Registration Number | STCEG | CHAR | 40 | ||
| STENR | Tax Number at Responsible Tax Authority | STENR | CHAR | 36 | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | T007A | |
| DMBTR | Amount in local currency | /CCEE/SIFIDMBTR | CURR | 12 | ||
| FWSTE | Tax amount in local currency | BWERTTAX | CURR | 7 | ||
| BELNR | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
| RBLNR | Document Number of an Invoice Document | RE_BELNR | CHAR | 20 | ||
| RJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
| RBLGP | Document Item in Invoice Document | RBLGP | NUMC | 12 | ||
| FILNR | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
| FIJAH | Fiscal Year | GJAHR | NUMC | 8 | ||
| STBLG | Reverse Document Number | STBLG | CHAR | 20 | ||
| STJAH | Fiscal Year of Reversal Document | STJAH | NUMC | 8 | ||
| STDAT | Reversal document date | /CCEE/SIFISTDAT | DATS | 16 | ||
| PROCESSED | General Flag | FLAG | CHAR | 2 | ||
| STPROCESS | General Flag | FLAG | CHAR | 2 |