SAP Table IDFIAR205

Structure for Selection Parameters: Daily VAT Report

IDFIAR205 (Structure for Selection Parameters: Daily VAT Report) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link IDFIAR205 to other SAP tables.

IDFIAR205 table fields

Field Data element Checktable Datatype Length Decimals
PRKEYPRIN Processing Key PRKEYPRIN CHAR 3 0
FIARCORRTYP Correspondence Type FIARCORRTYP CHAR 5 0
FIARPACFLAG Read Vendor PAC from MM Text Field FIARPACFLAG CHAR 1 0
X Yes
NULL No
HISTTABDEL Delete Data in Historical Table HISTTABDEL CHAR 1 0
X Yes
NULL No
HISTTABUPD Update Data in Historical Table HISTTABUPD CHAR 1 0
X Yes
NULL No
COMPRESSFLAG Compress Data in Output List COMPRESSFLAG CHAR 1 0
X Yes
NULL No
FIAR205SORT Sorting Procedure FIAR205SORT NUMC 1 0
1 Sort by SAP document number
2 Sort by official document number
PRKEYSDRT Processing Key for SD Tax Rate PRKEYSDRT CHAR 3 0
SURCHSUM Display Sum of R.R. VAT and R.n.R. VAT SURCHSUM CHAR 1 0
X Yes
NULL No
LISTBOX Output List Formatted with Lines LISTBOX205 CHAR 1 0
X Yes
NULL No
DSPLVF03 Display Billing Document DSPLVF03 CHAR 1 0
X Yes
NULL No
DSPLMTAX Display Tax Base Amount for Manual Taxes DSPLMTAX CHAR 1 0
X Yes
NULL No
NEWREPID Use New Report ID for Historical Table NEWREPID CHAR 1 0
X Yes
NULL No
COLTITLE Text for Column Title COLTITLE CHAR 18 0
COLPROCKEY Tax ID for Column COLPROCKEY CHAR 4 0
EP01 ET Customs Perception
GP00 GI Perception
GP01 GI Perception class 01 (optional)
GP02 GI Perception class 02 (optional)
GP03 GI Perception class 03 (optional)
GP04 GI Perception class 04 (optional)
GP05 GI Perception class 05 (optional)
IT01 Internal Purchase Tax
IT02 Internal Sales Tax
TX01 Output Tax
TX02 Input Tax
VL01 VAT Liberation no credit
VL02 VAT Liberation
VN01 VAT Not Taxable
VP01 VAT Perception
VP02 VAT Customs Perception
VP03 VAT Perception % Cow Meat
VP04 VAT Perception % Pork Meat
VP05 VAT Perception Kg Beef
VP06 VAT Perception Kg Pork
VP07 VAT Perception Unit Leather
VP08 VAT Perception Kg Flour
VS01 VAT Surcharge
IGV1 VAT, purchase class 1 (Peru)
IGV2 VAT, purchase class 2 (Peru)
IGV3 VAT, purchase class 3 (Peru)
ISC0 Excise duty (Peru)
XX00 Chile - without exemption
XX01 Chile - exemption No.1
ICUS Customs duty (Peru)
IPM0 Municipal tax (Peru)
MM01 Exempted, not to be displayed AR
EX01 Exports
NC01 VAT Perception Not Categorized
MP01 Municipal Perception
PN01 Earning Perception
FIAR205RADIO Run with Magnetic Output FIAR205RADIO CHAR 1 0
X Yes
NULL No
FIARLOCFILE Save as Local File FIARLOCFILE CHAR 1 0
X Yes
NULL No
FIARDELFILE Delete File on Application Server FIARDELFILE CHAR 1 0
X Yes
NULL No
ID205CANC Display Reversed Documents in Special Format ID205CANC CHAR 1 0
X Yes
NULL No
FIAR205ACCTP Account Type FIAR205ACCTP CHAR 1 0
X Yes
NULL No