| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /BGLOCS/VATMAITM | VAT Margin Items | 20 | FWSTE | Tax Amount in Document Currency | decimal | 13 | 2 | | |
2 | /CEECV/BEFI_VATD | VAT Report Estonia - document processed from RFUMSV00 | 25 | FWSTE | Tax Amount in Document Currency | decimal | 13 | 2 | | |
3 | /CEECV/BVFI_PVN | Documents for VAT Declaration | 23 | FWSTE | Tax Amount in Document Currency | decimal | 13 | 2 | | |
4 | BSES | Document Control Data (Obsolete) | 12 | FWSTE | Tax Amount in Document Currency | decimal | 13 | 2 | | |
5 | BSET | Tax Data Document Segment | 13 | FWSTE | Tax Amount in Document Currency | decimal | 13 | 2 | | |
6 | FIEUD_GOODS_I | SAFT-XML:Goods Movement Line Items | 56 | FWSTE | Tax Amount in Document Currency | decimal | 13 | 2 | | |
7 | FIEUD_MMINVTAX | SAFT:MM: TAX Information for E-XML MM invoice for LU | 17 | FWSTE | Tax Amount in Document Currency | decimal | 13 | 2 | | |
8 | FIEUD_MMINV_I | SAFT:MM: Item Details for XML Purchase Invoice | 33 | FWSTE | Tax Amount in Document Currency | decimal | 13 | 2 | | |
9 | FUDT_VDOCBSET | Tax Data Document Segment of Verification Document | 13 | FWSTE | Tax Amount in Document Currency | decimal | 13 | 2 | | |
10 | FUDT_VDOCBSETH | Tax Data Document Segment of Verification Document(History) | 13 | FWSTE | Tax Amount in Document Currency | decimal | 13 | 2 | | |
11 | J_3RF_REGINV_IN | Incoming Invoice Registration Journal | 29 | FWSTE | Tax Amount in Document Currency | decimal | 15 | 2 | | |
12 | J_3RF_REGINV_OUT | Outgoing Invoice Registration Journal | 28 | FWSTE | Tax Amount in Document Currency | decimal | 15 | 2 | | |
13 | J_3RF_RGTORG_IN | Incoming Journal of Acceptance Documents | 17 | FWSTE | Tax Amount in Document Currency | decimal | 17 | 2 | | |
14 | J_3RF_RGTORG_OUT | Outgoing Journal of Acceptance Documents | 17 | FWSTE | Tax Amount in Document Currency | decimal | 17 | 2 | | |
TOPFinancial Accounting |
15 | /CCEE/SIFIDDV | Special Tax Table | 14 | FWSTE | Tax amount in local currency | decimal | 13 | 2 | | |
16 | DEFTAX_ITEM | Data for Deferred Taxes | 20 | FWSTE | Tax Amount in Document Currency | decimal | 13 | 2 | | |
17 | VBSET | Document Segment for Taxes Document Parking | 9 | FWSTE | Tax Amount in Document Currency | decimal | 13 | 2 | | |
TOPFunds Management-Specific Postings |
18 | PSOSET | Document Segment for Standing Request Taxes | 10 | FWSTE | Tax Amount in Document Currency | decimal | 13 | 2 | | |
TOPLocalization |
19 | J_1ISER_BSEG | Transaction table having the Invoices with Service Category | 24 | FWSTE | Tax Amount in Document Currency | decimal | 13 | 2 | | |
20 | J_3RFSEC_ITEM | Data for Secondary events for deferred tax | 26 | FWSTE | Tax Amount in Document Currency | decimal | 13 | 2 | | |
TOPTravel Expenses |
21 | T706_VAT_FLDS | Country-Dependent Field Control for Receipt Data | 8 | FWSTE | Tax Amount in Document Currency | nvarchar | 1 | 0 | | |