BEGDA in FIPT_VAT_A41

Table Field KEY VIM_BEGDA

Valid From (DE: Gültig ab)

BEGDA is a field in SAP table FIPT_VAT_A41 (Classify Tax Codes for Annex 41). It represents "Valid From". Data element: VIM_BEGDA. Available in 3 CDS view(s) as PT_AnnexVATValidityStartDate.

Business Meaning

Description (EN)Valid From
Beschreibung (DE)Gültig ab
Data ElementVIM_BEGDA
Key FieldYes

CDS Views & Technical Names (3)

FIPT_VAT_A41.BEGDA is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

PT_AnnexVATValidityStartDate (3 views)

ViewAccessVDMReleaseDescription
I_PT_Annex41CodeClassification direct BASIC Tax Code Classification for Annex 41
C_PT_TaxReturnBoxAnnex41Cube via 2 level CONSUMPTION Portugal Tax Items for Annex 41 - Cube
C_PT_TaxReturnBoxAnnex41Q via 3 levels CONSUMPTION Portugal Tax Items for Annex 41 - Query

Other Tables with Field BEGDA (37)

TableData ElementKeyDescription
/CEECV/ROCTAXMAP VIM_BEGDA SAF-T RO: Mapping Tax codes
/CEECV/ROCWHTCMP VIM_BEGDA SAF-T RO: Mapping Classic Withholding Tax Code
/CEECV/ROCWHTMAP VIM_BEGDA SAF-T RO: Mapping Withholding Tax Type
BGSAFT_TAXMAP VIM_BEGDA SAF-T BG: Mapping Tax codes
BGSAFT_WHTMAP VIM_BEGDA SAF-T BG: Mapping Withholding Tax Type
COPC_ACCOUNT BEGDA Cash Account
CRCA BEGDATUM Work Center Capacity Allocation
CRCO BEGDATUM Assignment of Work Center to Cost Center
CRHD BEGDATUM Work Center Header
FINO_D_VAT_ADJ VIM_BEGDA KEY Customize Adjustment Reason for Norway VAT Return
FIPT_VAT_A40 VIM_BEGDA KEY Classify Tax Codes for Annex 40
FIPT_VAT_ACUST VIM_BEGDA KEY Classify Tax Codes for Customer Relationship Annex
FIPT_VAT_ANNEX VIM_BEGDA KEY Classify Tax Codes for VAT Return Annexes
FOT_ATR_TBS_MNTT BEGDA KEY Adv. Tax Return: Maintenance Type for the TaxBoxStructure
HRP1000 BEGDATUM KEY DB-Tabelle zum Infotyp 1000
HRP1001 BEGDATUM KEY DB-Tabelle zum Infotyp 1001
HRUS_D2 BEGDATUM KEY Vertretung Benutzer durch Benutzer
IDIN_ASSETBLK BEGDA Asset Block Master Data
PA0003 BEGDA Personal-Stammsatz Infotyp 0003 (Abrechnungsstatus)
SAFT_PTC_INV_DLV VIM_BEGDA SAF-T PT Sales Invoices as Outbound Deliveries
SAFT_PTC_TAX VIM_BEGDA Map Tax code to SAF-T Tax Code
SNC_NO_GRP_COD VIM_BEGDA SAF-T NO : Mapping standard account into Grouping Code
SNC_NO_MAP_ACCT BEGDA SAF-T NO : Mapping standard account
SNC_NO_MAP_TAX BEGDA SAF-T NO : Mapping standard tax
SNC_PL_BC BEGDA SAF-T PL : Business Cases
SNC_PL_FI BEGDA SAF-T PL : Invoice Type for FI
SNC_PL_KR_TAG BEGDA SAF-T PL: FIN and PD tags link to GL Accounts
SNC_PL_MAP_TAX BEGDA SAF-T PL : Tax Mapping Details
SNC_PL_MOVTYPE BEGDA SAF-T PL : Movement Types Mapping
SNC_PL_SD BEGDA SAF-T PL : Invoice Type for SD
SNC_PL_VAT_TAXSP BEGDA SAF-T PL: VAT Tax code special mapping for XML tags
SNI_HU_VAT_FLD BEGDA Hungary: VAT Declaration Fields
SNI_PL_VAT_FLD BEGDA SAF-T PL: VAT Declaration Fields
T513S BEGDA Stellenbezeichnung
T527X BEGDA Organisationseinheiten
TC37A BEGDA Shift definition
TCATS_SSC_WRKL BEGDA Work Location for Time Sheet

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