/CEECV/BGFI_FIVA - Mapping between FI document type and VAT type
Mapping between FI document type and VAT type information is stored in SAP table /CEECV/BGFI_FIVA.
It is part of development package /CEECV/BGFI in software component FI-LOC-FI-BG. This development package consists of objects that can be grouped under "Localization Bulgaria: Financials".
It is part of development package /CEECV/BGFI in software component FI-LOC-FI-BG. This development package consists of objects that can be grouped under "Localization Bulgaria: Financials".
Fields for table /CEECV/BGFI_FIVA
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| BLART | Document Type | X | BLART | CHAR | 4 | T003 |
| VAART | VAT Document Type | /CEECV/BGFI_VAT_DOC_TYPE | CHAR | 4 | ||
| PTEXT | Description in Purchase Ledger | /CEECV/BGFI_TEXT_PURCHASES | CHAR | 60 | ||
| STEXT | Description in Sales Ledger | /CEECV/BGFI_TEXT_SALES | CHAR | 60 | ||
| XCOBP | Source of Company Name and VAT Reg. No. | /CEECV/BGFI_USE_COMPANY_BP | CHAR | 2 | ||
| XYEAD | ID of Year to Document Number | /CEECV/BGFI_YEAR_EAD | CHAR | 2 | ||
| XFIDT | Use FI Document Type Settings | /CEECV/BGFI_USE_FI_DOC_TYPE | CHAR | 2 | ||
| XDATE | Source of Document Date | /CEECV/BGFI_XBLNR_DATE | CHAR | 2 | ||
| XDCPD | Use posting date as VAT document date for VAT Protocol | /CEECV/BGFI_USE_POST_DATE_VAT | CHAR | 2 | ||
| VADAT | Source of Date of Tax Event for VAT Protocol | /CEECV/BGFI_VDSET | CHAR | 2 |