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Check it out on amazon.com →The table IDEU_VAT (EU VAT Posting) is a standard table in SAP ERP. It belongs to the package ID-FI.
Table | IDEU_VAT |
Short Text | EU VAT Posting |
Package | ID-FI |
Table Type | Transparent Table |
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 |