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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- ACR Activities (FI-LOC-VAT)
- Audit Reporting (FI-LOC-AUR)
- Cash Flow Localization (FI-LOC-CF)
- Cash Management (FI-LOC-CM)
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- Corporate Income Tax Framework (FI-LOC-CIT)
- Globalization Service: Business Place (FI-LOC-BUP)
- Golden Audit Interface (FI-LOC-GAI)
- Localization Asset Accounting (FI-LOC-AA)
- Localization E-Payment Integration (FI-LOC-EPI)
- Localization Financials (FI-LOC-FI)
- Financials Arabic Emirates (FI-LOC-FI-AE)
- Financials Argentina (FI-LOC-FI-AR)
- Financials Austria (FI-LOC-FI-AT)
- Financials Belgium (FI-LOC-FI-BE)
- Financials Brazil (FI-LOC-FI-BR)
- Financials Chile (FI-LOC-FI-CL)
- Financials China (FI-LOC-FI-CN)
- Financials Colombia (FI-LOC-FI-CO)
- Financials Czech Republic (FI-LOC-FI-CZ)
- Financials Denmark (FI-LOC-FI-DK)
- Financials Egypt (FI-LOC-FI-EG)
- Financials France (FI-LOC-FI-FR)
- Financials Germany (FI-LOC-FI-DE)
- Financials Great Britain (FI-LOC-FI-GB)
- Financials Hungary (FI-LOC-FI-HU)
- Financials Indonesia (FI-LOC-FI-ID)
- Financials Ireland (FI-LOC-FI-IE)
- Financials Israel (FI-LOC-FI-IL)
- Financials Italy (FI-LOC-FI-IT)
- Financials Japan (FI-LOC-FI-JP)
- Financials Kazakhastan (FI-LOC-FI-KZ)
- Financials Luxembourg (FI-LOC-FI-LU)
- Financials Malaysia (FI-LOC-FI-MY)
- Financials Mexico (FI-LOC-FI-MX)
- Financials Netherlands (FI-LOC-FI-NL)
- Financials New Zealand (FI-LOC-FI-NZ)
- Financials Norway (FI-LOC-FI-NO)
- Financials Peru (FI-LOC-FI-PE)
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- Financials Qatar (FI-LOC-FI-QA)
- Financials Romania (FI-LOC-FI-RO)
- Financials Russia (FI-LOC-FI-RU)
- Financials Singapore (FI-LOC-FI-SG)
- Financials Slovak republic (FI-LOC-FI-SK)
- Financials Slovenia (FI-LOC-FI-SI)
- Financials South Korea (FI-LOC-FI-KR)
- Financials Spain (FI-LOC-FI-ES)
- Financials Sweden (FI-LOC-FI-SE)
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- Financials Taiwan (FI-LOC-FI-TW)
- Financials Thailand (FI-LOC-FI-TH)
- Financials Turkey (FI-LOC-FI-TR)
- Financials USA (FI-LOC-FI-US)
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- Financials Venezuela (FI-LOC-FI-VE)
- Localization Financials (generic parts) (FI-LOC-GEN)
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- Localization Financials Statements (FI-LOC-FS)
- Localization Funds Management (FI-LOC-FM)
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- Localization for Utilities Industry (FI-LOC-UT)
- Payment Receipt (FI-LOC-PR)
- SAF-T Reporting (Generic Part) (FI-LOC-SAF)
- Statutory Reporting (FI-LOC-IS)
- Statutory Reporting Framework (FI-LOC-SRF)
- Tax Invoice Management (FI-LOC-TIM)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
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- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_KZ_VATReturnOutgInvcItemQ
VAT Return Outgoing Invoice Item (Query)
| view: CKZVATRETOUTINVQ
| Extraction:
Not supported
| Component: Financials Kazakhastan
Tables used:
VBRK, VBRP, J_3RFCNT, FIKZD_ACCT_RPITM, BKPF, BSEG, BSET, CFIN_AV_CI_ITEM, CFIN_AV_CI_ROOT, T001, TKA02, T005, KNA1, FIKZ_CUST_STAT, FIKZ_VEND_STAT, MARA, MAKT, 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 | |
|---|---|---|
| 📏 Base Unit of Measure (BaseUnit): | ||
| BillingQuantity | Actual billed 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 | Customer RNN | CHAR16 | |
| TaxNumber3 | Customer BIN | CHAR18 | |
| InvoiceNumber | Country/Region Specific Reference 1 in the Document | FAC_GLO_REF1_HD | |
| MaterialName | Material Description | TEXT40 | |
| Customer | Customer Number | KUNNR | |
| BusinessPartnerContract | Internal Contract Number | ZUONR |
| Master Data Relations | Join Conditions |
|---|---|
Base Unit of Measure
| |
Material Number
| |
Account Number of Supplier
|