C_KR_TaxInvcDocList

Tax Invoice Document List | view: CKRTAXINVCDL | Extraction: Not supported | Component: Financials South Korea
Column Name Description
CompanyCode FK Company Code
FiscalYear Fiscal Year
JournalEntry Journal Entry
JournalEntryItem Posting View Item
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency Amount in Local Currency
TaxAmountInCoCodeCrcy Tax Amount in Local Currency
TaxBaseAmountInCoCodeCrcy Tax Base Amount in Local Currency
Column Name Description
Column Name Description
PostingDate Posting Date
DocumentDate Journal Entry Date
BillingDocumentDate Billing Date
Column Name Description
DebitCreditCode Debit/Credit Code Show values
IsOneTimeAccount Indicator: Is the account a one-time account? Show values
BillingDocumentCategory Billing Category Show values
Column Name Description Domain name
TaxCode Sales/Purchases Tax Code MWSKZ
PaymentTerms Terms of Payment Key ZTERM
CustomerBusinessPlace Business Place in VAT for South Korean Customers CHAR4
ClearingAccountingDocument Clearing Journal Entry BELNR
OriginalReferenceDocument Original Reference Document AWKEY
ReferenceDocumentType Reference Document Type AWTYP
BillingDocument Billing Document VBELN
BusinessType Type of Business GESTYPN
IndustryType Type of Industry INDTYPN
TaxInvoiceRepresentativeName Name of Representative REPRESN
OrganizationBPName1 Customer TEXT50
TaxNumber1 Tax Number 1 STCD1
TaxNumber2 Tax Number 2 STCD2
BusinessPartnerName1 Name 1 TEXT40
CityName City TEXT40
IsRelevantForCashDiscount null
TaxInvoiceIsTaxDocument null
IsReversalDocument null
Master Data Relations Join Conditions
Billing Type
  • Billing Type
  • Client
  • C_KR_TAXINVCDOCLIST.BILLINGDOCUMENTTYPE == TVFK.FKART
  • C_KR_TAXINVCDOCLIST.MANDT == TVFK.MANDT
Business Area
  • Business Area
  • Client
  • C_KR_TAXINVCDOCLIST.BUSINESSAREA == TGSB.GSBER
  • C_KR_TAXINVCDOCLIST.MANDT == TGSB.MANDT
Company Code
  • Company Code
  • Client
  • C_KR_TAXINVCDOCLIST.COMPANYCODE == T001.BUKRS
  • C_KR_TAXINVCDOCLIST.MANDT == T001.MANDT
Customer
  • Customer
  • Client
  • C_KR_TAXINVCDOCLIST.CUSTOMER == KNA1.KUNNR
  • C_KR_TAXINVCDOCLIST.MANDT == KNA1.MANDT
G/L Account
  • Company Code
  • G/L Account
  • Client
  • C_KR_TAXINVCDOCLIST.COMPANYCODE == SKB1.BUKRS
  • C_KR_TAXINVCDOCLIST.GLACCOUNT == SKB1.SAKNR
  • C_KR_TAXINVCDOCLIST.MANDT == SKB1.MANDT
Journal Entry Type
  • Journal Entry Type
  • Client
  • C_KR_TAXINVCDOCLIST.JOURNALENTRYTYPE == T003.BLART
  • C_KR_TAXINVCDOCLIST.MANDT == T003.MANDT
Special G/L Indicator
  • ?
  • Special G/L Indicator
  • Client
  • C_KR_TAXINVCDOCLIST.[column in domain "KOART"] == T074U.KOART
  • C_KR_TAXINVCDOCLIST.SPECIALGLCODE == T074U.UMSKZ
  • C_KR_TAXINVCDOCLIST.MANDT == T074U.MANDT