SAP SRFS_CN_VAT_DDCT_ITM table - China VAT Deduction Item Structure details in SAP

SAP SRFS_CN_VAT_DDCT_ITM table summary

Object Name: SRFS_CN_VAT_DDCT_ITM
Dictionary Type: Structure
Description: China VAT Deduction Item Structure

Field list for SRFS_CN_VAT_DDCT_ITM table on an S/4 SAP system

Details

SRFS_CN_VAT_DDCT_ITM-TAX_RATE table field - China Tax Rate ▼

Description: China Tax Rate
Field Name: TAX_RATE
Data Element: FICNTAXINVC_TAX_RATE
Data Type:
length (Dec): 0(0)
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SRFS_CN_VAT_DDCT_ITM-INVC_CODE table field - China Tax Invoice Code ▼

Description: China Tax Invoice Code
Field Name: INVC_CODE
Data Element: FICNTAXINVC_CODE
Data Type:
length (Dec): 0(0)
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SRFS_CN_VAT_DDCT_ITM-INVC_NMBR table field - China Tax Invoice Number ▼

Description: China Tax Invoice Number
Field Name: INVC_NMBR
Data Element: FICNTAXINVC_NMBR
Data Type:
length (Dec): 0(0)
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SRFS_CN_VAT_DDCT_ITM-INVC_ISS_DATE table field - China Tax Invoice Date ▼

Description: China Tax Invoice Date
Field Name: INVC_ISS_DATE
Data Element: FICNTAXINVC_ISSR_DATE
Data Type:
length (Dec): 0(0)
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SRFS_CN_VAT_DDCT_ITM-DISC_NET_AMOUNT table field - China Tax Invoice Net Amount in Invoice Currency ▼

Description: China Tax Invoice Net Amount in Invoice Currency
Field Name: DISC_NET_AMOUNT
Data Element: FICNTAXINVC_AMNT_NET
Data Type:
length (Dec): 0(0)
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SRFS_CN_VAT_DDCT_ITM-DISC_TAX_AMOUNT table field - China Tax Invoice Tax Amount in Invoice Currency ▼

Description: China Tax Invoice Tax Amount in Invoice Currency
Field Name: DISC_TAX_AMOUNT
Data Element: FICNTAXINVC_AMNT_TAX
Data Type:
length (Dec): 0(0)
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SRFS_CN_VAT_DDCT_ITM-DEDUCT_TAX_AMOUNT table field - China Tax Invoice Deductive Tax Amount in Invoice Currency ▼

Description: China Tax Invoice Deductive Tax Amount in Invoice Currency
Field Name: DEDUCT_TAX_AMOUNT
Data Element: FICNTAXINVC_AMNT_DEDUCT
Data Type:
length (Dec): 0(0)
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SRFS_CN_VAT_DDCT_ITM-INVC_TYPE table field - China Tax Invoice Type Description ▼

Description: China Tax Invoice Type Description
Field Name: INVC_TYPE
Data Element: FICNTAXINVC_TYPE_TXT
Data Type:
length (Dec): 0(0)
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SRFS_CN_VAT_DDCT_ITM-INPUT_INVC_PROC_STATUS table field - China Tax Invoice Incoming Invoice Processing Status Desc. ▼

Description: China Tax Invoice Incoming Invoice Processing Status Desc.
Field Name: INPUT_INVC_PROC_STATUS
Data Element: FICNTAXINVC_STATUS_TEXT
Data Type:
length (Dec): 0(0)
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SRFS_CN_VAT_DDCT_ITM-INVC_DECLN_YEAR table field - China Tax Declaration Year ▼

Description: China Tax Declaration Year
Field Name: INVC_DECLN_YEAR
Data Element: FICNTAXDECLN_YEAR
Data Type:
length (Dec): 0(0)
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SRFS_CN_VAT_DDCT_ITM-INVC_DECLN_MONTH table field - China Tax Declaration Month ▼

Description: China Tax Declaration Month
Field Name: INVC_DECLN_MONTH
Data Element: FICNTAXDECLN_MONTH
Data Type:
length (Dec): 0(0)
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SRFS_CN_VAT_DDCT_ITM-CURRENCY table field - Currency Key ▼

Description: Currency Key
Field Name: CURRENCY
Data Element: WAERS
Data Type:
length (Dec): 0(0)
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SRFS_CN_VAT_DDCT_ITM-USAGE table field - China Tax Invoice Usage ▼

Description: China Tax Invoice Usage
Field Name: USAGE
Data Element: FICNTAXINVC_USAGE
Data Type:
length (Dec): 0(0)
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SRFS_CN_VAT_DDCT_ITM-DATA_SOURCE table field - China Tax Invoice Data Source ▼

Description: China Tax Invoice Data Source
Field Name: DATA_SOURCE
Data Element: FICNTAXINVC_DATA_SOURCE
Data Type:
length (Dec): 0(0)
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SRFS_CN_VAT_DDCT_ITM-EXPNRPT_NMBR table field - China Tax Invoice Expense Report Number ▼

Description: China Tax Invoice Expense Report Number
Field Name: EXPNRPT_NMBR
Data Element: FICNTAXINVC_EXPNRPT_NMBR
Data Type:
length (Dec): 0(0)
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