FKKSK_VATLED

FI-CA Slovakia: VAT Ledger Exported Data | #transactional | Component: Contract Accounts Receivable and Payable: Slovakia
Column Name Description
MANDT Client
BUKRS Company Code
GJAHR Fiscal Year
MONAT Fiscal period
REP_RUN Sequential Number of Report Run
SEQ_NUM Represents One Record in DFKKREP06
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
💲 Transaction Currency (TWAER):
SBASW Amount Subject to Tax in Transaction Currency (Tax Base Amt)
SBETW Tax Amount in Transaction Currency with +/- Sign
Column Name Description
Column Name Description
VMDAT Planned Report Date For Tax Item
Column Name Description
REP_SECT Section in the VAT Ledger Report Show values
NATPERS Business Partner is a Natural Person Show values
AMND_CODE Amendment Code Show values
BAD_DEBT_RELIEF Bad Debt Relief Show values
Column Name Description Domain name
OPBEL Number of a FI-CA Document OPBEL_KK
OPUPK Item Number in FI-CA Document OPUPK_KK
GPART Business Partner Number BU_PARTNER
VINFO Detailing Assignment In Tax Report CHAR20
TZAHL Counter For Identifying Respective Partial Payment Item NUM3
VAT_NUM Customer VAT Registration Number CHAR14
XBLNR Reference document number XBLNR_KK
MWSKZ Tax on sales/purchases code MWSKZ
STPRZ Tax rate STPRZ_KK
CN_CODE CN Code CHAR4
PROD_TYPE Product Type CHAR2
QUANTITY Quantity of Goods CHAR15
BASE_UNIT Base Unit of Measure CHAR2
CORR_XBLNR Corrected Invoice Reference XBLNR_KK
CORR_OPBEL Corrected FI-CA Document Number OPBEL_KK
DREFNR Number of a FI-CA Document OPBEL_KK