C_ID_StRpVATImportQuery

Query View for ID Imports VAT Report | view: CIDSTRVATIMPQRY | Extraction: Not supported | Component: Financials Indonesia
Column Name Description
CompanyCode FK Company Code
AccountingDocument Journal Entry
FiscalYear Fiscal Year
TaxBoxStrucValidityStartDate Valid From Date for Tax Box Structure
UnifiedTaxBoxStructureType Tax Box Structure Type (Adv. Tax Return)
Column Name Description
TaxBaseAmountInCoCodeCrcy null
TaxAmount null
LuxuryTaxAmt null
Column Name Description
Column Name Description
TaxBoxStrucValidityStartDate Valid From Date for Tax Box Structure
PostingDate Posting Date
TaxRateValidityStartDate Valid-From Date of the Tax Rate
TaxBoxStrucValidityEndDate Valid To Date for Tax Box Structure
Column Name Description
Column Name Description Domain name
FiscalPeriod Fiscal Period POPER
TaxCode Tax on sales/purchases code MWSKZ
BusinessPlace null
Supplier null
SupplierName null
TaxRate TaxRate (Percentage)
SupplierAddress null
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • C_ID_STRPVATIMPORTQUERY.COMPANYCODE == T001.BUKRS
  • C_ID_STRPVATIMPORTQUERY.MANDT == T001.MANDT