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IDEU_VAT Table in SAP | EU VAT Posting Table & Fields List

IDEU_VAT is a SAP table coming under CA module and BBPCRM component.View details, Fields & related tables of IDEU_VAT in SAP.

  • Table description : EU VAT Posting
  • Module : CA-GTF-CSC
  • Parent Module : CA
  • Package : ID-FI
  • Software Component : BBPCRM
IDEU_VAT table in SAP

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SAP IDEU_VAT Table Fields structure

FieldNoteData ElementDomain
CLIENTClientMANDTMANDT
EBELNPurchasing Document NumberEBELNEBELN
EBELPItem Number of Purchasing DocumentEBELPEBELP
ZEKKNSequential Number of Account AssignmentDZEKKNNUM02
IDDOCTYPEU VAT Document TypeIDDOCTYPIDDOCTYP
GJAHRYear of material documentMJAHRGJAHR
BELNRNumber of Material DocumentMBLNRBELNR
BUZEIItem in material documentMBLPOMBLPO
BUDATPosting Date in the DocumentBUDATDATUM
BLDATDocument Date in DocumentBLDATDATUM
MENGEQuantityMENGE_DMENG13
BPMNGQuantity in purchase order price unitMENGE_BPRMENG13
SHKZGDebit/Credit IndicatorSHKZGSHKZG
DMBTRAmount in local currencyDMBTRWERT7
WRBTRAmount in document currencyWRBTRWERT7
WAERSCurrency KeyWAERSWAERS
XBLNRReference Document NumberXBLNR1XBLNR1
MWSKZTax on sales/purchases codeMWSKZMWSKZ
HKONTGeneral Ledger AccountHKONTSAKNR
LFGJAFiscal Year of a Reference DocumentLFBJAGJAHR
LFBNRDocument number of a reference documentLFBNRBELNR
LFPOSItem of a reference documentLFPOSMBLPO
SGTXTItem TextSGTXTTEXT50
LIFNRAccount Number of Vendor or CreditorLIFNRLIFNR
BKTXTDocument Header TextBKTXTTEXT25
KURSFExchange rateKURSFKURSF
DPAMTUsed down payment amount in document currencyDPAMTWRBTR
VATDATETax Reporting DateVATDATEDATUM

IDEU_VAT related tables

TableNote
J_1SMWSBTRIS-M/SD CH/F: VAT Amounts for VAT Deduction by Agreement
J_1SMWSNWSIS-M/SD CH/F: VAT Statement for VAT Deduction by Agreement
TJL54IS-M/SD: VAT Account - VAT Differences for Coll.Transfer
IDEU_VATEU VAT Posting
T706_VAT_POSTINGData Entry and Posting of VAT Amount per Country of Receipt
ANLQPeriod values from dep. posting run per posting level
DFKKSUMCBDControl Information for Posting Totals - Alt. Posting Date
FMLGD_H_VG_03_01Posting Type 03: G/L Account Debit Posting
FMLGD_H_VG_04_01Posting Type 04: G/L Account Credit Posting
T52E2Posting to Accounting: Posting Variants
TACE_PS_POSTPosting Server: Posting Control
TWBPOSTYPASSIGNAssignment Of Posting Type To Posting Type Group
A261IS-M: VAT Country/RecLand/Cust.Tax Classification
A262IS-M: VAT Country/RecCountry/CustTaxCl/TaxClass
CDBC_TAX_VATNODetermining the VAT Registration Number
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