| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /BGLOCS/VATMAITM | VAT Margin Items | 19 | HWSTE | Tax Amount in Local Currency | decimal | 13 | 2 | | |
2 | /CCEE/SIFI_UMSIT | Tax items applied for decrease/increase of input VAT | 11 | HWSTE | Tax Amount in Local Currency | decimal | 13 | 2 | | |
3 | /CEECV/BEFI_VATD | VAT Report Estonia - document processed from RFUMSV00 | 22 | HWSTE | Tax Amount in Local Currency | decimal | 13 | 2 | | |
4 | /CEECV/BVFI_PVN | Documents for VAT Declaration | 20 | HWSTE | Tax Amount in Local Currency | decimal | 13 | 2 | | |
5 | BSES | Document Control Data (Obsolete) | 11 | HWSTE | Tax Amount in Local Currency | decimal | 13 | 2 | | |
6 | BSET | Tax Data Document Segment | 12 | HWSTE | Tax Amount in Local Currency | decimal | 13 | 2 | | |
7 | FIEUD_GOODS_I | SAFT-XML:Goods Movement Line Items | 55 | HWSTE | Tax Amount in Local Currency | decimal | 13 | 2 | | |
8 | FIEUD_MMINVTAX | SAFT:MM: TAX Information for E-XML MM invoice for LU | 16 | HWSTE | Tax Amount in Local Currency | decimal | 13 | 2 | | |
9 | FIEUD_MMINV_I | SAFT:MM: Item Details for XML Purchase Invoice | 32 | HWSTE | Tax Amount in Local Currency | decimal | 13 | 2 | | |
10 | FISKD_VATCNTRL | Document's information reported to SK authorities | 17 | HWSTE | Tax Amount in Local Currency | decimal | 13 | 2 | | |
11 | FUDT_VDOCBSET | Tax Data Document Segment of Verification Document | 12 | HWSTE | Tax Amount in Local Currency | decimal | 13 | 2 | | |
12 | FUDT_VDOCBSETH | Tax Data Document Segment of Verification Document(History) | 12 | HWSTE | Tax Amount in Local Currency | decimal | 13 | 2 | | |
TOPAccounting Interface |
13 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 456 | HWSTE | Tax Amount in Local Currency | decimal | 13 | 2 | | |
14 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 456 | HWSTE | Tax Amount in Local Currency | decimal | 13 | 2 | | |
TOPContract Accounts Receivable and Payable |
15 | DFKKFMBGAINFO | Tax Information for Public-Owned Commercial Operations | 21 | HWSTE | Amount in Local Currency | decimal | 13 | 2 | | |
TOPFinancial Accounting |
16 | /CEECV/ROFIUMSV | Tax Balances per Comp.Code, Tax Code and Process.Key | 10 | HWSTE | Tax Amount in Local Currency with +/- Sign | decimal | 13 | 2 | | |
17 | DEFTAX_ITEM | Data for Deferred Taxes | 19 | HWSTE | Tax Amount in Local Currency | decimal | 13 | 2 | | |
18 | VBSET | Document Segment for Taxes Document Parking | 10 | HWSTE | Tax Amount in Local Currency | decimal | 13 | 2 | | |
TOPFunds Management-Specific Postings |
19 | FMBGACORRS | History for Input Tax Adjustments PCOs | 18 | HWSTE | Tax Amount in Local Currency | decimal | 13 | 2 | | |
20 | FMBGADCTAX | Data from Backdated Tax Calculation for PCOs | 17 | HWSTE | Tax Amount in Local Currency | decimal | 13 | 2 | | |
21 | PSOSET | Document Segment for Standing Request Taxes | 11 | HWSTE | Tax Amount in Local Currency | decimal | 13 | 2 | | |
TOPInformation System |
22 | UMSV | Tax Balances per Comp.Code, Tax Code and Process.Key | 10 | HWSTE | Tax Amount in Local Currency with +/- Sign | decimal | 13 | 2 | | |
TOPInvoice Verification |
23 | RBTX | Taxes: Incoming Invoice | 10 | HWSTE | Tax Amount in Local Currency | decimal | 13 | 2 | | |
TOPLocalization |
24 | J_1ISER_BSEG | Transaction table having the Invoices with Service Category | 22 | HWSTE | Tax Amount in Local Currency | decimal | 13 | 2 | | |
25 | J_3RFSEC_ITEM | Data for Secondary events for deferred tax | 25 | HWSTE | Tax Amount in Local Currency | decimal | 13 | 2 | | |
26 | J_3RUMSV | Tax Balances per Comp.Code, Tax Code and Process.Key+ client | 12 | HWSTE | Tax Amount in Local Currency with +/- Sign | decimal | 13 | 2 | | |
27 | RFIDPTAAV | Pro-Rata Asset Acquisition Value | 11 | HWSTE | Tax Amount in Local Currency | decimal | 13 | 2 | | |
28 | RFUMSV00_BAL_BE | Advance Tax Return Belgium: Total balances | 9 | HWSTE | Tax Amount in Local Currency | decimal | 13 | 2 | | |