/SAPCE/FKBG_FIM

VAT BG: Document Types FI and MM | #masterdata | Component: Contract Accounts Receivable and Payable
Column Name Description
MANDT FK Client
BLART FK Document Type
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
VAART Vat Document Type according Vat reporting requirements BLART
DTEXT VAT BG: Type of Goods - Object of Delivery CHAR30
VAART_CLR Vat Document Type according Vat reporting requirements BLART
Master Data Relations Join Conditions
Document Type
  • ?
  • Document Type
  • /SAPCE/FKBG_FIM.MANDT == TFK003.MANDT
  • /SAPCE/FKBG_FIM.[column in domain "APPLK_KK"] == TFK003.APPLK
  • /SAPCE/FKBG_FIM.BLART == TFK003.BLART
Client /SAPCE/FKBG_FIM.MANDT == T000.MANDT