/CEECV/BEFI_VATD - VAT Report Estonia - document processed from RFUMSV00

VAT Report Estonia - document processed from RFUMSV00 information is stored in SAP table /CEECV/BEFI_VATD.
It is part of development package /CEECV/BEFI in software component FI-LOC-FI-EE. This development package consists of objects that can be grouped under "Estonia - Financials".

Fields for table /CEECV/BEFI_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
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
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
KOART	Account type		KOART	CHAR	2
NUMMR	Customer/Supplier Account Number		PARTNER_NUMBER	CHAR	20
STCEG	VAT Registration Number		STCEG	CHAR	40
KTOSL	Transaction Key		KTOSL	CHAR	6
BKTXT	Document Header Text		BKTXT	CHAR	50
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
MWART	Tax Type		MWART	CHAR	2
PSATZ	Tax Rate		PROSATZ	CHAR	14
LIMIT	Documents under accounting limit per transaction partner		/CEECV/BEFI_LIMIT	CHAR	8
HWSTEAA	Tax Deductible/Payable		HWSTEAA	CURR	12
HWNAF	Non-Paid Over/Non-Deductible Tax in Local Currency		HWNAF4	CURR	12
HWBASO	Tax Base Amount in Local Currency		HWBAS	CURR	12