SAP Table IDEU_VAT
EU VAT Posting
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The table IDEU_VAT (EU VAT Posting) is a standard table in SAP ERP. It belongs to the package ID-FI.
Technical Information
| Table | IDEU_VAT |
| Short Text | EU VAT Posting |
| Package | ID-FI |
| Table Type | Transparent Table |
Fields for Table IDEU_VAT
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| EBELN | ✔ | Purchasing Document Number | EBELN | CHAR | 10 | EKKO |
| EBELP | ✔ | Item Number of Purchasing Document | EBELP | NUMC | 5 | EKPO |
| ZEKKN | ✔ | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | |
| IDDOCTYP | ✔ | EU VAT Document Type | IDDOCTYP | CHAR | 1 | |
| GJAHR | ✔ | Material Document Year | MJAHR | NUMC | 4 | |
| BELNR | ✔ | Number of Material Document | MBLNR | CHAR | 10 | |
| BUZEI | ✔ | Item in Material Document | MBLPO | NUMC | 4 | |
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | ||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | ||
| MENGE | Quantity | MENGE_D | QUAN | 13 | ||
| BPMNG | Quantity in purchase order price unit | MENGE_BPR | QUAN | 13 | ||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | ||
| DMBTR | Amount in Local Currency | DMBTR | CURR | 13 | ||
| WRBTR | Amount in document currency | WRBTR | CURR | 13 | ||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | |
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | * | |
| HKONT | General Ledger Account | HKONT | CHAR | 10 | * | |
| LFGJA | Fiscal Year of a Reference Document | LFBJA | NUMC | 4 | ||
| LFBNR | Document No. of a Reference Document | LFBNR | CHAR | 10 | ||
| LFPOS | Item of a Reference Document | LFPOS | NUMC | 4 | ||
| SGTXT | Item Text | SGTXT | CHAR | 50 | ||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | * | |
| BKTXT | Document Header Text | BKTXT | CHAR | 25 | ||
| KURSF | Exchange rate | KURSF | DEC | 9 | ||
| DPAMT | Used down payment amount in document currency | DPAMT | CURR | 11 | ||
| VATDATE | Tax Reporting Date | VATDATE | DATS | 8 |