FISKVATC_ITM

VAT Control Statement Items | #transactional | Component: Financials Slovak republic
Column Name Description
MANDT Client
STATRYRPTGENTITY Reporting Entity
STATRYRPTCATEGORY Report Category ID
STATRYRPTRUNID Report Run ID
COMPANYCODE Company Code
ACCOUNTINGDOCUMENT Document Number of an Accounting Document
FISCALYEAR Fiscal Year
TAXITEM Number of Line Item Within Accounting Document
BILLINGDOCUMENTITEM Central Finance Billing Document Item
Column Name Description
💲 Currency Key (CURRENCY):
TAXBASEAMOUNT Tax Base Amount in Reporting Currency
TAXAMOUNT Tax Amount in Reporting Currency
DEDUCTTAXAMOUNT Deductible Input Tax Amount
Column Name Description
📏 Base Unit of Measure (BASEUNIT):
BILLINGQUANTITY Billing quantity in stock keeping unit
Column Name Description
TAXREPORTINGDATE Tax Reporting Date
TAXFULFILLMENTDATE Tax Fulfillment Date
_DATAAGING Data Filter Value for Data Aging
Column Name Description
BADDEBTRELIEF Bad Debt Relief Show values
DOWNPAYMENTSTATUS Down Payment Status Show values
XREVERSING Indicator: Item is Reversing Another Item Show values
XREVERSED Indicator: Item is Reversed Show values
Column Name Description Domain name
TAXGROUP Adv. Tax Return: Tax Group
VATREGISTRATION VAT Registration Number STCEG
INVOICENUMBER Invoice Number FISK_EXT_DOC_NUMBER
REFERENCEINVOICENUMBER Reference Invoice Number FISK_EXT_DOC_NUMBER
TAXRATE TaxRate (Percentage)
CONTROLCODE Control code for consumption taxes in foreign trade STEUC