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C_KZ_VATReturnIncgInvcItemQ
VAT Return Incoming Invoice Item (Query)
| view: CKZVATRETININVQ
| Extraction:
Not supported
| Component: Financials Kazakhastan
Tables used:
CFIN_AV_SI_ROOT, CFIN_AV_SI_ITEM, J_3RFCNT, FIKZD_ACCT_RPITM, RBKP, RBKPB, BKPF, BSEG, BSET, RBDRSEG, RSEG, T001, TKA02, T005, FIKZ_CUST_STAT, FIKZ_VEND_STAT, MARA, MAKT, LFA1, T001, T014, FIKZD_VATITEM, FIKZD_VATITEMT, FIKZD_VATSEC, FIKZC_CNTTYPE, FIKZC_MATGROUP, FIKZD_VATSEL
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| TaxBaseAmountInCoCodeCrcy | Tax Base Amount in Company Code Currency | |
| TaxAmountInCoCodeCrcy | Tax Amount in Company Code Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (QuantityUnit): | ||
| Quantity | Quantity | |
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date | |
| TaxReportingDate | Tax Reporting Date | |
| DocumentDate | Country/Region Specific Date 1 in the Document |
| Column Name | Description | |
|---|---|---|
| IsReversal | Indicator: Item is Reversing Another Item | Show values |
| IsReversed | Indicator: Item is Reversed | Show values |
| KZ_VATReturnSectionType | VAT Return Section Type | Show values |
| Activity | VAT Activity Identifier | Show values |
| DebitCreditCode | Debit/Credit Code | Show values |
| KZ_MaterialSubGroup | VAT Material Subgroup | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CompanyCode | Company Code | BUKRS | |
| AccountingDocument | Journal Entry | BELNR | |
| FiscalYear | Fiscal Year | GJAHR | |
| TaxCode | Tax on sales/purchases code | MWSKZ | |
| TransactionTypeDetermination | Transaction Key | CHAR3 | |
| AccountingDocumentType | Journal Entry Type | BLART | |
| OriginalReferenceDocument | Object key | AWKEY | |
| ReferenceDocumentType | Reference Document Type | AWTYP | |
| DocumentReferenceID | Document Reference ID | XBLNR1 | |
| BusinessTransactionType | Business Transaction Category | FINS_BTTYPE | |
| SenderLogicalSystem | Sender Logical System | LOGSYS | |
| StatryRptgEntity | Reporting Entity | SRF_REPORTING_ENTITY | |
| StatryRptCategory | Report Category ID | SRF_REP_CAT_ID | |
| StatryRptRunID | Report Run ID | SRF_REPORT_RUN_ID | |
| AccountingDocumentItem | Number of Line Item Within Accounting Document | BUZEI | |
| CategoryFlag | Supplier Status | ||
| TaxNumber1 | Supllier RNN | CHAR16 | |
| TaxNumber3 | Supplier BIN | CHAR18 | |
| InvoiceNumber | Country/Region Specific Reference 1 in the Document | FAC_GLO_REF1_HD | |
| MaterialName | Material Description | TEXT40 | |
| Supplier | Account Number of Supplier | LIFNR | |
| BusinessPartnerContract | Internal Contract Number | ZUONR |
| Master Data Relations | Join Conditions |
|---|---|
Customer Number
| |
Material Number
| |
Purchase Order Unit of Measure
|