/CCEE/SIFI_UMSIT - Tax items applied for decrease/increase of input VAT
Tax items applied for decrease/increase of input VAT information is stored in SAP table /CCEE/SIFI_UMSIT.
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/SIFI_UMSIT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
| BUZEI | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
| MONAT | Fiscal period | MONAT | NUMC | 4 | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | T007A | |
| KTOSL | Transaction Key | KTOSL | CHAR | 6 | ||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
| HWBAS | Tax Base Amount in Local Currency | HWBAS_BSES | CURR | 12 | ||
| HWSTE | Tax Amount in Local Currency | MWSTS | CURR | 12 | ||
| HWAER | Currency Key | WAERS | CUKY | 10 | TCURC | |
| KBETR | Tax Rate | KBETR_TAX | CURR | 12 | ||
| STMDT | Date on Which the Tax Return Was Made | STMDT_BSET | DATS | 16 | ||
| STMTI | Time of Program Run for the Tax Return | STMTI_BSET | CHAR | 12 | ||
| NETDT | Net Due Date | NETDT | DATS | 16 | ||
| INV_TOTAL | Invoice total | /CCEE/SIFI_INV_TOTAL | CURR | 12 | ||
| INV_PAYED | Invoice payoff | /CCEE/SIFI_INV_PAYED | CURR | 12 | ||
| TAX_PAYED | Payed part of the Tax amount | /CCEE/SIFI_CAPAYEDSTE | CURR | 12 | ||
| TAX_TOREPOST | Tax to repost proposal | /CCEE/SIFI_TAX_TOREPOST | CURR | 12 | ||
| TAX_REPOSTED | Tax Amount in Local Currency posted to deferred account | /CCEE/SIFI_REPOSTED | CURR | 12 | ||
| LAST_PROCESSED | Last processing date | /CCEE/SIFI_LAST_PROCESSED | DATS | 16 | ||
| STATUS | Status of processing | /CCEE/SIFI_USTATUS | CHAR | 2 |