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
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP IDEU_VAT Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
CLIENT | Client | MANDT | MANDT |
EBELN | Purchasing Document Number | EBELN | EBELN |
EBELP | Item Number of Purchasing Document | EBELP | EBELP |
ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUM02 |
IDDOCTYP | EU VAT Document Type | IDDOCTYP | IDDOCTYP |
GJAHR | Year of material document | MJAHR | GJAHR |
BELNR | Number of Material Document | MBLNR | BELNR |
BUZEI | Item in material document | MBLPO | MBLPO |
BUDAT | Posting Date in the Document | BUDAT | DATUM |
BLDAT | Document Date in Document | BLDAT | DATUM |
MENGE | Quantity | MENGE_D | MENG13 |
BPMNG | Quantity in purchase order price unit | MENGE_BPR | MENG13 |
SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
DMBTR | Amount in local currency | DMBTR | WERT7 |
WRBTR | Amount in document currency | WRBTR | WERT7 |
WAERS | Currency Key | WAERS | WAERS |
XBLNR | Reference Document Number | XBLNR1 | XBLNR1 |
MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
HKONT | General Ledger Account | HKONT | SAKNR |
LFGJA | Fiscal Year of a Reference Document | LFBJA | GJAHR |
LFBNR | Document number of a reference document | LFBNR | BELNR |
LFPOS | Item of a reference document | LFPOS | MBLPO |
SGTXT | Item Text | SGTXT | TEXT50 |
LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
BKTXT | Document Header Text | BKTXT | TEXT25 |
KURSF | Exchange rate | KURSF | KURSF |
DPAMT | Used down payment amount in document currency | DPAMT | WRBTR |
VATDATE | Tax Reporting Date | VATDATE | DATUM |
IDEU_VAT related tables
Table | Note |
---|---|
J_1SMWSBTR | IS-M/SD CH/F: VAT Amounts for VAT Deduction by Agreement |
J_1SMWSNWS | IS-M/SD CH/F: VAT Statement for VAT Deduction by Agreement |
TJL54 | IS-M/SD: VAT Account - VAT Differences for Coll.Transfer |
IDEU_VAT | EU VAT Posting |
T706_VAT_POSTING | Data Entry and Posting of VAT Amount per Country of Receipt |
ANLQ | Period values from dep. posting run per posting level |
DFKKSUMCBD | Control Information for Posting Totals - Alt. Posting Date |
FMLGD_H_VG_03_01 | Posting Type 03: G/L Account Debit Posting |
FMLGD_H_VG_04_01 | Posting Type 04: G/L Account Credit Posting |
T52E2 | Posting to Accounting: Posting Variants |
TACE_PS_POST | Posting Server: Posting Control |
TWBPOSTYPASSIGN | Assignment Of Posting Type To Posting Type Group |
A261 | IS-M: VAT Country/RecLand/Cust.Tax Classification |
A262 | IS-M: VAT Country/RecCountry/CustTaxCl/TaxClass |
CDBC_TAX_VATNO | Determining the VAT Registration Number |
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