FISKD_VATCNTRL

VAT Ledger Items | #transactional | Component: Financials Slovak republic
Column Name Description
MANDT FK Client
BUKRS FK Company Code
BELNR Document Number of an Accounting Document
GJAHR Fiscal Year
BUZEI Number of Line Item Within Accounting Document
Column Name Description
💲 Currency Key (WAERS):
HWBAS Tax Base Amount in Local Currency
HWSTE Tax Amount in Local Currency
HWSTE_D Tax Deductible Amount
Column Name Description
📏 Base Unit of Measure (MEINS):
MENGE Quantity
Column Name Description
MLDDT Report Run Date
STMT1 Report Run Time
VATDATE Tax Reporting Date
INTDATE Internal Date
Column Name Description
REPTYPE Type of Return Show values
REPSECTION VAT Ledger Section Show values
PRTYPE Product Type Show values
AMND Amendment Code Show values
BADDEBTREL Bad Debt Relief Show values
Column Name Description Domain name
KUNNR Customer Number KUNNR
LIFNR Account Number of Supplier LIFNR
STCEG VAT Registration Number STCEG
INVDOC Invoice Number
ORIDOC Original Invoice Reference
KBETR Tax Rate FISK_TAXRATE
CNCODE Commodity Code STAWN
REBZG Document No. of the Invoice to Which the Transaction Belongs BELNR
REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo) GJAHR
REBZZ Line Item in the Relevant Invoice BUZEI
DECL_YEAR Reporting Year of Electronic Tax Return UMSVDYEA
DECL_PER Reporting Period of Electronic Tax Return UMSVDPER
ADJ_BELNR Adjusted Accounting Document Number BELNR
ADJ_GJAHR Fiscal Year of Adjusted Accounting Document Number GJAHR
Master Data Relations Join Conditions
Company Code
  • FISKD_VATCNTRL.MANDT == T001.MANDT
  • FISKD_VATCNTRL.BUKRS == T001.BUKRS
Client FISKD_VATCNTRL.MANDT == T000.MANDT
Base Unit of Measure
  • FISKD_VATCNTRL.MANDT == T006.MANDT
  • FISKD_VATCNTRL.MEINS == T006.MSEHI
Currency Key
  • FISKD_VATCNTRL.MANDT == TCURC.MANDT
  • FISKD_VATCNTRL.WAERS == TCURC.WAERS