IDEU_VAT SAP (EU VAT Posting) Table details

Dictionary Type: Table
Description: EU VAT Posting




ABAP Code to SELECT data from IDEU_VAT
Related tables to IDEU_VAT
Access table IDEU_VAT




Table field list including key, data, relationships and ABAP select examples

IDEU_VAT is a standard SAP Table which is used to store EU VAT Posting data and is available within R/3 SAP systems depending on the version and release level.

The IDEU_VAT table consists of various fields, each holding specific information or linking keys about EU VAT Posting data available in SAP. These include EBELN (Purchasing Document Number), EBELP (Item Number of Purchasing Document), ZEKKN (Sequential Number of Account Assignment), IDDOCTYP (EU VAT Document Type).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP IDEU_VAT table fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
CLIENTClient MANDTCLNT3T000MANDT
EBELNPurchasing Document Number EBELNCHAR10EKKOALPHAEBELNBESMEKK_C
EBELPItem Number of Purchasing Document EBELPNUMC5EKPOEBELPBSP
ZEKKNSequential Number of Account Assignment DZEKKNNUMC2NUM02
IDDOCTYPEU VAT Document Type IDDOCTYPCHAR1IDDOCTYP
GJAHRMaterial Document Year MJAHRNUMC4GJAHRGJAHRMJA
BELNRNumber of Material Document MBLNRCHAR10ALPHABELNRMBN
BUZEIItem in Material Document MBLPONUMC4MBLPOPOS
BUDATPosting Date in the Document BUDATDATS8DATUM
BLDATDocument Date in Document BLDATDATS8DATUM
MENGEQuantity MENGE_DQUAN13(3) MENG13
BPMNGQuantity in purchase order price unit MENGE_BPRQUAN13(3) MENG13
SHKZGDebit/Credit Indicator SHKZGCHAR1SHKZG
DMBTRAmount in Local Currency DMBTRCURR13(2) WERT7
WRBTRAmount in document currency WRBTRCURR13(2) WERT7
WAERSCurrency Key WAERSCUKY5TCURCWAERSFWS
XBLNRReference Document Number XBLNR1CHAR16XBLNR1
MWSKZTax on sales/purchases code MWSKZCHAR2Assigned to domainMWSKZ
HKONTGeneral Ledger Account HKONTCHAR10Assigned to domainALPHASAKNR
LFGJAFiscal Year of a Reference Document LFBJANUMC4GJAHRGJAHR
LFBNRDocument No. of a Reference Document LFBNRCHAR10ALPHABELNR
LFPOSItem of a Reference Document LFPOSNUMC4MBLPO
SGTXTItem Text SGTXTCHAR50TEXT50
LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10Assigned to domainALPHALIFNRLIFKRED_C
BKTXTDocument Header Text BKTXTCHAR25TEXT25
KURSFExchange rate KURSFDEC9(5) EXCRTKURSF
DPAMTUsed down payment amount in document currency DPAMTCURR11(2) WRBTR
VATDATETax Reporting Date VATDATEDATS8DATUM

Key field Non-key field



How do I retrieve data from SAP table IDEU_VAT using ABAP code

The following ABAP code Example will allow you to do a basic selection on IDEU_VAT to SELECT all data from the table
DATA: WA_IDEU_VAT TYPE IDEU_VAT.

SELECT SINGLE *
FROM IDEU_VAT
INTO CORRESPONDING FIELDS OF WA_IDEU_VAT
WHERE...

How to access SAP table IDEU_VAT

Within an ECC or HANA version of SAP you can also view further information about IDEU_VAT and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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