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C_PL_SAFTTaxItemCnsldtnQuery
SAF-T Tax Item Consolidation Query
| view: CPLSAFTTAXCONSQ
| Extraction:
Not supported
| Component: SAF-T Poland
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical (1)
- Other (45)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| SAFTConsolidationUUID | SAF-T Consolidation ID | |
| CompanyCode | Company Code | |
| FiscalYear | Fiscal Year | |
| AccountingDocument | Document Number of an Accounting Document |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DeliveryDate | Date on which services are rendered | |
| InvoiceReceiptDate | Invoice Receipt Date | |
| TaxReportingDate | Tax Reporting Date | |
| DocumentDate | Document Date in Document | |
| PostingDate | Posting Date in the Document |
| Column Name | Description | |
|---|---|---|
| MasterDataSourceNode | SAF-T PL : Source Data | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FullName | null | ||
| CustomerSupplierAddress | null | ||
| VATRegistration | null | ||
| DocumentReferenceID | null | ||
| SAFTExtractionUUID | SAF-T Extraction ID | SYSUUID_C | |
| Customer | Customer Number | KUNNR | |
| Supplier | Account Number of Supplier | LIFNR | |
| AccountingDocumentType | Document Type | BLART | |
| ReferenceDocumentType | Reference procedure | AWTYP | |
| OriginalReferenceDocument | Reference Key | AWKEY | |
| PL_SAFTNetAmount10 | SAF-T PL : JPK_VAT Amount K_10 | AFLED18D2O24N_TO_23D2O30N | |
| PL_SAFTNetAmount11 | SAF-T PL : JPK_VAT Amount K_11 | AFLED18D2O24N_TO_23D2O30N | |
| PL_SAFTNetAmount12 | SAF-T PL : JPK_VAT Amount K_12 | AFLED18D2O24N_TO_23D2O30N | |
| PL_SAFTNetAmount13 | SAF-T PL : JPK_VAT Amount K_13 | AFLED18D2O24N_TO_23D2O30N | |
| PL_SAFTNetAmount14 | SAF-T PL : JPK_VAT Amount K_14 | AFLED18D2O24N_TO_23D2O30N | |
| PL_SAFTNetAmount15 | SAF-T PL : JPK_VAT Amount K_15 | AFLED18D2O24N_TO_23D2O30N | |
| PL_SAFTTaxAmount16 | SAF-T PL : JPK_VAT Amount K_16 | AFLED18D2O24N_TO_23D2O30N | |
| PL_SAFTNetAmount17 | SAF-T PL : JPK_VAT Amount K_17 | AFLED18D2O24N_TO_23D2O30N | |
| PL_SAFTTaxAmount18 | SAF-T PL : JPK_VAT Amount K_18 | AFLED18D2O24N_TO_23D2O30N | |
| PL_SAFTNetAmount19 | SAF-T PL : JPK_VAT Amount K_19 | AFLED18D2O24N_TO_23D2O30N | |
| PL_SAFTTaxAmount20 | SAF-T PL : JPK_VAT Amount K_20 | AFLED18D2O24N_TO_23D2O30N | |
| PL_SAFTNetAmount21 | SAF-T PL : JPK_VAT Amount K_21 | AFLED18D2O24N_TO_23D2O30N | |
| PL_SAFTNetAmount22 | SAF-T PL : JPK_VAT Amount K_22 | AFLED18D2O24N_TO_23D2O30N | |
| PL_SAFTNetAmount23 | SAF-T PL : JPK_VAT Amount K_23 | AFLED18D2O24N_TO_23D2O30N | |
| PL_SAFTTaxAmount24 | SAF-T PL : JPK_VAT Amount K_24 | AFLED18D2O24N_TO_23D2O30N | |
| PL_SAFTNetAmount25 | SAF-T PL : JPK_VAT Amount K_25 | AFLED18D2O24N_TO_23D2O30N | |
| PL_SAFTTaxAmount26 | SAF-T PL : JPK_VAT Amount K_26 | AFLED18D2O24N_TO_23D2O30N | |
| PL_SAFTNetAmount27 | SAF-T PL : JPK_VAT Amount K_27 | AFLED18D2O24N_TO_23D2O30N | |
| PL_SAFTTaxAmount28 | SAF-T PL : JPK_VAT Amount K_28 | AFLED18D2O24N_TO_23D2O30N | |
| PL_SAFTNetAmount29 | SAF-T PL : JPK_VAT Amount K_29 | AFLED18D2O24N_TO_23D2O30N | |
| PL_SAFTTaxAmount30 | SAF-T PL : JPK_VAT Amount K_30 | AFLED18D2O24N_TO_23D2O30N | |
| PL_SAFTNetAmount31 | SAF-T PL : JPK_VAT Amount K_31 | AFLED18D2O24N_TO_23D2O30N | |
| PL_SAFTNetAmount32 | SAF-T PL : JPK_VAT Amount K_32 | AFLED18D2O24N_TO_23D2O30N | |
| PL_SAFTTaxAmount33 | SAF-T PL : JPK_VAT Amount K_33 | AFLED18D2O24N_TO_23D2O30N | |
| PL_SAFTNetAmount34 | SAF-T PL : JPK_VAT Amount K_34 | AFLED18D2O24N_TO_23D2O30N | |
| PL_SAFTTaxAmount35 | SAF-T PL : JPK_VAT Amount K_35 | AFLED18D2O24N_TO_23D2O30N | |
| PL_SAFTTaxAmount36 | SAF-T PL : JPK_VAT Amount K_36 | AFLED18D2O24N_TO_23D2O30N | |
| PL_SAFTTaxAmount38 | SAF-T PL : JPK_VAT Amount K_38 | AFLED18D2O24N_TO_23D2O30N | |
| PL_SAFTTaxAmount39 | SAF-T PL : JPK_VAT Amount K_39 | AFLED18D2O24N_TO_23D2O30N | |
| PL_SAFTNetAmount43 | SAF-T PL : JPK_VAT Amount K_43 | AFLED18D2O24N_TO_23D2O30N | |
| PL_SAFTTaxAmount44 | SAF-T PL : JPK_VAT Amount K_44 | AFLED18D2O24N_TO_23D2O30N | |
| PL_SAFTNetAmount45 | SAF-T PL : JPK_VAT Amount K_45 | AFLED18D2O24N_TO_23D2O30N | |
| PL_SAFTTaxAmount46 | SAF-T PL : JPK_VAT Amount K_46 | AFLED18D2O24N_TO_23D2O30N | |
| CustomerTotalTaxAmount | null | ||
| SupplierTotalTaxAmount | null |