/CEECV/BVFI_PVN - Documents for VAT Declaration

Documents for VAT Declaration information is stored in SAP table /CEECV/BVFI_PVN.
It is part of development package /CEECV/BVFI in software component FI-LOC-FI-LV. This development package consists of objects that can be grouped under "Latvia - Financials".

Fields for table /CEECV/BVFI_PVN

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
LAUFD	Date on Which the Program Is to Be Run	X	LAUFD	DATS	16
LAUFI	Additional Identification	X	LAUFI	CHAR	12
BUKRS	Company Code	X	BUKRS	CHAR	8	T001
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
BLART	Document Type		BLART	CHAR	4	T003
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	T007A
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
KOART	Account type		KOART	CHAR	2
LIFNR	Account Number of Supplier		LIFNR	CHAR	20	LFA1
STCEG	VAT Registration Number		STCEG	CHAR	40
KTOSL	Transaction Key		KTOSL	CHAR	6
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	TCURC
FWBAS	Tax Base Amount in Document Currency		FWBAS	CURR	12
FWSTE	Tax Amount in Document Currency		FWSTE	CURR	12
WAERS	Currency Key		WAERS	CUKY	10	TCURC
UMSVDYEA	Reporting Year of Electronic Tax Return		UMSVDYEA	NUMC	8
UMSVDPER	Reporting Period of Electronic Tax Return		UMSVDPER	NUMC	4
UMSKS	Special G/L Transaction Type		UMSKS	CHAR	2
AWTYP	Reference procedure		AWTYP	CHAR	10