FKKCZ_VATADD

FI-CA Czech rep.: Additional data for VAT Ledger | #transactional | Component: Contract Accounts Receivable and Payable: Czech Republic
Column Name Description
MANDT Client
OPBEL Number of a FI-CA Document
OPUPK Item Number in FI-CA Document
SEQNR Additional VAT Item Sequential Number
Column Name Description
💲 Local Currency Key (HWAER):
SBASH Amount Subject to Tax in Local Currency (Tax Base Amount)
SBETH Tax Amount in Local Currency With +/- Sign
Column Name Description
Column Name Description
VMDAT Planned Report Date For Tax Item
CPUDT Day On Which Accounting Document Was Entered
CPUTM Time of Entry
Column Name Description
PROC_FLAG Indication if was the given record processed by VAT Ledger Show values
REP_SECT Section in VAT Ledger Report Show values
ORIGIN VAT Line Origin Show values
XREVERSAL Reversal Indication Show values
Column Name Description Domain name
MWSKZ Tax on sales/purchases code MWSKZ
STPRZ Tax rate STPRZ_KK
BLART Document Type BLART
BUKRS Company Code BUKRS
VAT_NUMBER Customer VAT Registration Number
XBLNR Reference document number XBLNR_KK
GPART Business Partner Number BU_PARTNER
TRIG_DOC Document Number Of Document To Be Triggered OPBEL_KK
REV_XBLNR Reversed Invoice Number XBLNR_KK
SUBJECT_CODE Code of Tax Liable Subject
UNAME User Name UNAME
GJAHR Reporting Year of Data Transmission to Authorities FOT_DEYEAR
MONAT Fiscal period MONAT
RUNID Counter of a Corrected Return FOT_RUNID
CORR_RUNID Number of the corrected run FKKCZ_CORR_RUNID