IDEU_VAT SAP (EU VAT Posting) Table details
Dictionary Type: Table
Description: EU VAT Posting
Description: EU VAT Posting
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 |
CLIENT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | EKKO | ALPHA | EBELN | BES | MEKK_C |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EKPO | EBELP | BSP | ||
ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 | ||||
IDDOCTYP | EU VAT Document Type | IDDOCTYP | CHAR | 1 | IDDOCTYP | ||||
GJAHR | Material Document Year | MJAHR | NUMC | 4 | GJAHR | GJAHR | MJA | ||
BELNR | Number of Material Document | MBLNR | CHAR | 10 | ALPHA | BELNR | MBN | ||
BUZEI | Item in Material Document | MBLPO | NUMC | 4 | MBLPO | POS | |||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
BPMNG | Quantity in purchase order price unit | MENGE_BPR | QUAN | 13(3) | MENG13 | ||||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
LFGJA | Fiscal Year of a Reference Document | LFBJA | NUMC | 4 | GJAHR | GJAHR | |||
LFBNR | Document No. of a Reference Document | LFBNR | CHAR | 10 | ALPHA | BELNR | |||
LFPOS | Item of a Reference Document | LFPOS | NUMC | 4 | MBLPO | ||||
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
BKTXT | Document Header Text | BKTXT | CHAR | 25 | TEXT25 | ||||
KURSF | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
DPAMT | Used down payment amount in document currency | DPAMT | CURR | 11(2) | WRBTR | ||||
VATDATE | Tax Reporting Date | VATDATE | DATS | 8 | DATUM |
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 tableDATA: 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 asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects