/CEECV/BEFI_VATD

VAT Report Estonia - document processed from RFUMSV00 | #transactional | Component: Financials Estonia
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
HWNAF Non-Paid Over/Non-Deductible Tax in Local Currency
HWBASO Tax Base Amount in Local Currency
💲 Currency Key (FWAER):
FWBAS Tax Base Amount in Document Currency
FWSTE Tax Amount 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
SHKZG Debit/Credit Indicator Show values
KOART Account type Show values
MWART Tax Type Show values
Column Name Description Domain name
MONAT Fiscal period MONAT
BLART Document Type BLART
XBLNR Reference Document Number XBLNR
MWSKZ Tax on sales/purchases code MWSKZ
NUMMR Customer/Supplier Account Number KUNNR
STCEG VAT Registration Number STCEG
KTOSL Transaction Key CHAR3
BKTXT Document Header Text TEXT25
PSATZ Tax Rate CHAR7
LIMIT Documents under accounting limit per transaction partner ICON