IDEU_VAT

Acquisition Tax | #transactional | Component: Localization Financials
Column Name Description
CLIENT FK Client
EBELN FK Purchasing Document Number
EBELP FK Item Number of Purchasing Document
ZEKKN Sequential Number of Account Assignment
IDDOCTYP VAT Document Type Show values
GJAHR Document Year
BELNR Document Number
BUZEI Document Item
Column Name Description
💲 Currency Key (T001.WAERS):
DMBTR Amount in local currency
WRBTR Amount in document currency
DPAMT Used down payment amount in document currency
Column Name Description
📏 Purchase Order Unit of Measure (EKPO.MEINS):
MENGE Quantity
📏 Order Price Unit (Purchasing) (EKPO.BPRME):
BPMNG Quantity in purchase order price unit
Column Name Description
BUDAT Posting Date in the Document
BLDAT Document Date in Document
VATDATE Tax Reporting Date
FULFILLDATE Tax Fulfillment Date
Column Name Description
IDDOCTYP VAT Document Type Show values
SHKZG Debit/Credit Indicator Show values
Column Name Description Domain name
XBLNR Reference Document Number XBLNR1
MWSKZ Tax on sales/purchases code MWSKZ
HKONT General Ledger Account SAKNR
LFGJA Reference Document Year GJAHR
LFBNR Reference Document Number BELNR
LFPOS Reference Document Item MBLPO
SGTXT Item Text TEXT50
LIFNR Account Number of Supplier LIFNR
BKTXT Document Header Text TEXT25
KURSF Exchange rate KURSF
BUKRS Company Code BUKRS
Master Data Relations Join Conditions
Client IDEU_VAT.CLIENT == T000.MANDT
Currency Key
  • IDEU_VAT.CLIENT == TCURC.MANDT
  • IDEU_VAT.WAERS == TCURC.WAERS