/CCEE/XXFI_VATD - VAT Report C-CEE - Documents processed by RFUMSV00

VAT Report C-CEE - Documents processed by RFUMSV00 information is stored in SAP table /CCEE/XXFI_VATD.
It is part of development package /CCEE/XX in software component FI-LOC-FI-BG. This development package consists of objects that can be grouped under "Localization CEE Generic".

Fields for table /CCEE/XXFI_VATD

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
LAUFI	Additional Identification	X	LAUFI	CHAR	12
LAUFD	Date on Which the Program Is to Be Run	X	LAUFD	DATS	16
BUKRS	Company Code	X	BUKRS	CHAR	8
BELNR	Document Number of an Accounting Document	X	BELNR_D	CHAR	20
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
BUZEI	Number of Line Item Within Accounting Document	X	BUZEI	NUMC	6
BUPLA	Business Place		BUPLA	CHAR	8
BKTXT	Document Header Text		BKTXT	CHAR	50
MONAT	Fiscal period		MONAT	NUMC	4
BLART	Document Type		BLART	CHAR	4
BLDAT	Document Date in Document		BLDAT	DATS	16
BUDAT	Posting Date in the Document		BUDAT	DATS	16
VATDATE	Tax Reporting Date		VATDATE	DATS	16
XBLNR	Reference Document Number		XBLNR	CHAR	32
XBLNR_ALT	Alternative Reference Number		XBLNR_ALT	CHAR	52
XMWST	Calculate Tax Automatically		XMWST	CHAR	2
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
KOART	Account type		KOART	CHAR	2
KTOSL	Transaction Key		KTOSL	CHAR	6
PSATZ	Tax Rate		PROSATZ	CHAR	14
HWBAS	Tax Base Amount in Local Currency		HWBAS	CURR	12
HWSTE	Tax Amount in Local Currency		HWSTE	CURR	12
HWAER	Local Currency		HWAER	CUKY	10
FWBAS	Tax Base Amount in Document Currency		FWBAS	CURR	12
FWSTE	Tax Amount in Document Currency		FWSTE	CURR	12
FWAER	Currency Key		WAERS	CUKY	10
HWSTEAA	Tax Deductible/Payable		HWSTEAA	CURR	12
HWSTE_R	Rounded Tax Amount in Reporting Currency		HWSTE3	CURR	12
HWNAF	Non-Paid Over/Non-Deductible Tax in Local Currency		HWNAF4	CURR	12
HWNAF_R	Non-Paid Over/Non-Deductible Tax, Rounded Off in LC		HWNAF5	CURR	12
FWSTEAA	Deductible/Payable Tax in Document Currency		FWSTEAA	CURR	12
FWNAF	Non-Paid Over/Non-Deductible Tax in Document Currency		FWNAF2	CURR	12
NUMMR	Customer/Supplier Account Number		PARTNER_NUMBER	CHAR	20
STCEG	VAT Registration Number		STCEG	CHAR	40
STCD1	Tax Number 1		STCD1	CHAR	32
STCD2	Tax Number 2		STCD2	CHAR	22
NAME1	Name 1		NAME1_GP	CHAR	70
NAME2	Name 2		NAME2_GP	CHAR	70
COUNTRY	ISO Code of the Country/Region		INTCA	CHAR	4
MWART	Tax Type		MWART	CHAR	2
AWTYP	Reference procedure		AWTYP	CHAR	10
AWKEY	Reference Key		AWKEY	CHAR	40
TCODE	Transaction Code		TCODE	CHAR	40
XREVERSAL	Specifies Whether Document Is Reversal Doc. or Reversed Doc.		XREVERSAL	CHAR	2
USER_FIELD_1	First Field Entered by User		USER_FIELD_1	CHAR	80
USER_FIELD_2	Second Field Entered by User		USER_FIELD_2	CHAR	80
USER_FIELD_3	Third Field Entered by User		USER_FIELD_3	CHAR	80
USER_FIELD_4	Fourth Field Entered by User		USER_FIELD_4	CHAR	80
USER_FIELD_A	Field A Entered by User		USER_FIELD_A	CHAR	80
USER_FIELD_B	Field B Entered by User		USER_FIELD_B	CHAR	80
TAX_PERIOD	Calendar year / month		RSCALMONTH	NUMC	12