IDFIVATT_EXT_ITM

External Data (Items) | #masterdata | Component: Financials Czech Republic
Column Name Description
MANDT Client
EXT_TYPE External Data Type Show values
LOGSYS Logical system
TBUKRS Dominant Enterprise/Company Code
DECL_CTRY Reporting Country/Region
DECL_YEAR Reporting Year of Data Transmission to Authorities
DECL_PER Reporting Period Show values
DECL_RUNID FK Counter of a Corrected Return
DECL_ITEM Multinational ATR Item ID
Column Name Description
💲 Document Currency (ORIG_CURR):
BASE_AMT Base Amount in Document Currency
TAX_AMT Tax Amount in Document Currency
TAX_DEDUCT Tax Deductible/Payable
Column Name Description
📏 Base Unit of Measure (MEINS):
MENGE Quantity
Column Name Description
VATDATE Tax Reporting Date
Column Name Description
EXT_TYPE External Data Type Show values
DECL_PER Reporting Period Show values
VATSECTION VAT Ledger Section Show values
XREVERSAL Specifies Whether Document Is Reversal Doc. or Reversed Doc. Show values
CPDINFO Checkbox Show values
Column Name Description Domain name
STCEG VAT Registration Number STCEG
INVNUMBER Invoice Number IDFIVAT_INVOICE
REFNUMBER Reference Number IDFIVAT_INVOICE
MWSKZ Tax on sales/purchases code MWSKZ
TAXRATE Tax Rate CHAR7
CLASS_CODE Classification Code for Material IDFIVAT_CLASS_CODE
PARTNER Business Partner Number BU_PARTNER
MULT_FACTOR Multiplication Factor for Unit Change
MEINSTARGET Target Unit of Measurement IDFIVAT_MEINSTARGET
OPBEL Number of External Document
INVNUMBER_ADD Invoice Number IDFIVAT_INVOICE
REFNUMBER_ADD Reference Number IDFIVAT_INVOICE
Master Data Relations Join Conditions
Counter of a Corrected Return
  • Reporting Year of Data Transmission to Authorities
  • Reporting Period
  • External Data Type
  • Reporting Country/Region
  • Counter of a Corrected Return
  • Client
  • Logical system
  • Dominant Enterprise/Company Code