/CCEE/XXFI_VATD

VAT Report C-CEE - Documents processed by RFUMSV00 | #transactional | Component: Financials Bulgaria
Column Name Description
MANDT Client
LAUFI Additional Identification
LAUFD Date on Which the Program Is to Be Run
BUKRS Company Code
BELNR Document Number of an Accounting Document
GJAHR Fiscal Year
BUZEI Number of Line Item Within Accounting Document
Column Name Description
💲 Local Currency (HWAER):
HWBAS Tax Base Amount in Local Currency
HWSTE Tax Amount in Local Currency
HWSTEAA Tax Deductible/Payable
HWSTE_R Rounded Tax Amount in Reporting Currency
HWNAF Non-Paid Over/Non-Deductible Tax in Local Currency
HWNAF_R Non-Paid Over/Non-Deductible Tax, Rounded Off in LC
💲 Currency Key (FWAER):
FWBAS Tax Base Amount in Document Currency
FWSTE Tax Amount in Document Currency
FWSTEAA Deductible/Payable Tax in Document Currency
FWNAF Non-Paid Over/Non-Deductible Tax in Document Currency
Column Name Description
Column Name Description
LAUFD Date on Which the Program Is to Be Run
BLDAT Document Date in Document
BUDAT Posting Date in the Document
VATDATE Tax Reporting Date
Column Name Description
XMWST Calculate Tax Automatically Show values
SHKZG Debit/Credit Indicator Show values
KOART Account type Show values
MWART Tax Type Show values
XREVERSAL Specifies Whether Document Is Reversal Doc. or Reversed Doc. Show values
Column Name Description Domain name
BUPLA Business Place J_1BBRANCH
BKTXT Document Header Text TEXT25
MONAT Fiscal period MONAT
BLART Document Type BLART
XBLNR Reference Document Number XBLNR
XBLNR_ALT Alternative Reference Number XBLNR_ALT
MWSKZ Tax on sales/purchases code MWSKZ
KTOSL Transaction Key CHAR3
PSATZ Tax Rate CHAR7
NUMMR Customer/Supplier Account Number KUNNR
STCEG VAT Registration Number STCEG
STCD1 Tax Number 1 STCD1
STCD2 Tax Number 2 STCD2
NAME1 Name 1 NAME
NAME2 Name 2 NAME
COUNTRY ISO Code of the Country/Region INTCA
AWTYP Reference procedure AWTYP
AWKEY Reference Key AWKEY
TCODE Transaction Code TCODE
USER_FIELD_1 First Field Entered by User CHAR40
USER_FIELD_2 Second Field Entered by User CHAR40
USER_FIELD_3 Third Field Entered by User CHAR40
USER_FIELD_4 Fourth Field Entered by User CHAR40
USER_FIELD_A Field A Entered by User CHAR40
USER_FIELD_B Field B Entered by User CHAR40
TAX_PERIOD Calendar year / month RSCALMONTH