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- Accounts Payable (FI-AP)
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- Asset Accounting (FI-AA)
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- Central Finance (FI-CF)
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- Convergent Contract Accounting (FI-CAC)
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- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
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- Localization (FI-LOC)
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- 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)
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- Financials Indonesia (FI-LOC-FI-ID)
- Financials Ireland (FI-LOC-FI-IE)
- Financials Israel (FI-LOC-FI-IL)
- Financials Italy (FI-LOC-FI-IT)
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- 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)
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- Financials Romania (FI-LOC-FI-RO)
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- 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)
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- Localization Financials Statements (FI-LOC-FS)
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- Payment Receipt (FI-LOC-PR)
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- Revenue Accounting (FI-RA)
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- Financial Services (FS)
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- Sales and Distribution (SD)
- Service (SV)
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- Transportation Management (TM)
C_SK_StRpCtrlStmntCrrtnQuery
SK VAT Control Statement Corrections
| view: CSKSTRPCSCQ
| Extraction:
Not supported
| Component: Financials Slovak republic
Tables used:
VBRK, CFIN_AV_CI_PART, CFIN_AV_SO_PART, BSEC, VBPA3, FISKVATC_ITM, BKPF, BSEG, VBPA, VBPA, ADCP, ADRC, CVI_CUST_CT_LINK, BUT000, CFIN_AV_CI_ROOT, T005, KNA1, CVI_CUST_LINK, T685, T685A, LFA1, CVI_VEND_LINK, T007A, T001, T014, T007B
| Column Name | Description | |
|---|---|---|
| TaxGroup | Adv. Tax Return: Tax Group | |
| TaxFulfillmentDate | Tax Fulfillment Date | |
| TaxReportingDate | Tax Reporting Date | |
| InvoiceNumber | Invoice Number | |
| VATRegistration | VAT Registration Number | |
| TaxRate | TaxRate (Percentage) | |
| TaxCode | Tax on sales/purchases code | |
| ConsumptionTaxCtrlCode | Control code for consumption taxes in foreign trade | |
| SK_CtrlStmntDocIsBadDebtRelief | Bad Debt Relief | Show values |
| SK_CtrlStmntCorrectionCode | VAT Control Statement Correction Code | Show values |
| CompanyCode | Company Code | |
| AccountingDocument | Document Number of an Accounting Document | |
| FiscalYear | Fiscal Year | |
| TaxItem | Number of Line Item Within Accounting Document | |
| BillingDocumentItem | Central Finance Billing Document Item | |
| StatryRptgEntity | Reporting Entity | |
| StatryRptCategory | Report Category ID | |
| StatryRptRunID | Report Run ID |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (ReportingCurrency): | ||
| TaxBaseAmountInRptgCrcy | Tax Base Amount in Reporting Currency | |
| TaxAmountInRptgCrcy | Tax Amount in Reporting Currency | |
| DeductibleInputTaxAmount | Deductible Input Tax Amount | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (BaseUnit): | ||
| BillingQuantityInBaseUnit | Billing quantity in stock keeping unit | |
| Column Name | Description | |
|---|---|---|
| TaxFulfillmentDate | Tax Fulfillment Date | |
| TaxReportingDate | Tax Reporting Date |
| Column Name | Description | |
|---|---|---|
| SK_CtrlStmntDocIsBadDebtRelief | Bad Debt Relief | Show values |
| SK_CtrlStmntCorrectionCode | VAT Control Statement Correction Code | Show values |
| TransactionTaxType | Tax type | Show values |
| DownPaymentStatus | Down Payment Status | Show values |
| IsReversal | Indicator: Item is Reversing Another Item | Show values |
| IsReversed | Indicator: Item is Reversed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| TransactionTypeDetermination | Transaction Key | CHAR3 | |
| OriginalInvoiceNumber | Reference Invoice Number | FISK_EXT_DOC_NUMBER | |
| AccountingDocumentType | Document Type | BLART |