FIHUVAT_DCL

Log table for pre-processed data of VAT Return for Hungary | #transactional | Component: Financials Hungary
Column Name Description
MANDT Client
BUKRS Company Code
BELNR Document Number of an Accounting Document
GJAHR Fiscal Year
Column Name Description
Column Name Description
Column Name Description
ISSUED_INVOICE_DATE Issued Invoice Date
FULFILLMENT_DATE Date
CALC_VAT_REPORTING_DATE Tax Reporting Date
Column Name Description
ISSUED_INVOICE_TYPE Hungary: VAT Invoice Type Show values
BRFPLUS_RULE Hungary: VAT Invoice Type Show values
Column Name Description Domain name
AWKEY Reference Key AWKEY
AWTYP Reference procedure AWTYP
AWSYS Logical System LOGSYS
ISSUED_INVOICE_GUID null
ISSUED_INVOICE_ID Issued Invoice ID CHAR50
PREVIOUS_AWKEY Reference Key AWKEY
PREVIOUS_AWTYP Reference procedure AWTYP
PREVIOUS_AWSYS Logical System LOGSYS
ROOT_INVOICE_GUID null