IDFIVATT_FI_HDR

Country Specific VAT: FI Header | #header | Component: Financials Czech Republic
Column Name Description
MANDT Client
DECL_TYPE Declaration Type Show values
TBUKRS FK Dominant Enterprise/Company Code
DECL_CTRY FK Reporting Country/Region
DECL_YEAR Reporting Year of Data Transmission to Authorities
DECL_PER Reporting Period Show values
DECL_RUNID Counter of a Corrected Return
Column Name Description
Column Name Description
Column Name Description
DATECREATE Date
TIMECREATE Time
DATEOFCRE Creation Date
DATEOFDETEC Date of Detection
Column Name Description
DECL_TYPE Declaration Type Show values
DECL_PER Reporting Period Show values
TYPEOFRET Type of Return Show values
DECL_STATUS Status of Reporting Data Show values
Column Name Description Domain name
UMKRS Taxes on Sales/Purchases Group UMKRS
USERCREATE Data Imported By XUBNAME
CALLNUM Call Reference Number IDFIVAT_CALLNUM
Master Data Relations Join Conditions
Reporting Country/Region
  • Reporting Country/Region
  • Client
  • IDFIVATT_FI_HDR.DECL_CTRY == T005.LAND1
  • IDFIVATT_FI_HDR.MANDT == T005.MANDT
Dominant Enterprise/Company Code
  • IDFIVATT_FI_HDR.MANDT == T001.MANDT
  • IDFIVATT_FI_HDR.TBUKRS == T001.BUKRS