/CCEE/SIFI_UMSPO - Repostings of input VAT
Repostings of input VAT information is stored in SAP table /CCEE/SIFI_UMSPO.
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_UMSPO
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 | |
| RE_GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| RE_BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
| RE_AMT | Tax Amount in Local Currency posted to deferred account | /CCEE/SIFI_REPOSTED | CURR | 12 | ||
| RE_BUDAT | Posting Date in the Document | BUDAT | DATS | 16 |