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C_VE_StRpPurAndWhldgTxItmQ
Analytical Query for VE Purchase Tax Item
| view: CVEPURTAXITEMQ
| Extraction:
Not supported
| Component: Financials Venezuela
Tables used:
BKPF, VBRK, BSEC, VBFA, ACCT_SRF_REP_ITM, ACCT_SRF_RPIT_TI, ACCT_SRF_RPIT_WI, WITH_ITEM, ACDOCA, BKPF, BSEG, BSET, BUT000, T001, TKA02, T005, CVI_CUST_LINK, T059Z, FINSC_LEDGER, LFA1, CVI_VEND_LINK, T007A, T001, T014, T059P, FIGLC_DOCTYPE, FINSC_ACTVE_APPL, FINSC_LEDGER_REP
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| AccountingDocument | Document Number of an Accounting Document | |
| FiscalYear | Fiscal Year | |
| TransactionTypeDetermination | Transaction Key | |
| TaxCode | Tax on sales/purchases code | |
| AccountingDocumentItem | null |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (CompanyCodeCurrency): | ||
| TaxRate | Tax Rate | |
| ForeignWhldgTaxAmount | null | |
| BaseAmtWithoutTxInCCCrcy | null | |
| TaxBaseAmountInCoCodeCrcy | null | |
| TaxAmountInCoCodeCrcy | null | |
| TotalAmountInDisplayCrcy | null | |
| WhldgTaxAmtInCoCodeCrcy | Withholding Tax Amount in Local Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DocumentDate | Journal Entry Date | |
| PostingDate | Posting Date | |
| ReportingDate | Reporting Date |
| Column Name | Description | |
|---|---|---|
| FinancialAccountType | Account Type | Show values |
| IsReversal | Indicator: Item is Reversing Another Item | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| Supplier | null | ||
| VATRegistration | VAT Registration Number | STCEG | |
| TaxNumber1 | null | ||
| BusinessPartnerName | Name 1 | TEXT40 | |
| CustomerOrSupplierType | null | ||
| PurchaseImportForm | null | ||
| IPITaxRate | Field of length 16 | CHAR16 | |
| ImportCustomsDeclnDocNmbr | null | ||
| TaxInvoiceNumber | null | ||
| BusinessPartnerIsForeign | null | ||
| DebitMemo | null | ||
| CreditMemo | null | ||
| WithholdingTaxCertificate | Withholding Tax Certificate Number | CHAR10 | |
| LinkedDocumentNumber | null | ||
| InvoiceReference | Document No. of the Invoice to Which the Transaction Belongs | BELNR | |
| BusinessTransactionType | null | ||
| InvoiceReferenceFiscalYear | Fiscal Year | GJAHR | |
| NFInvoiceNumber | Reference Document Number | XBLNR | |
| DocumentReferenceID | Document Reference ID | XBLNR1 | |
| AccountingDocumentHeaderText | Document Header Text | TEXT25 | |
| AmendmentTaxInvoiceNumber | Reference Document Number | XBLNR | |
| IsDebitBalanceRelevant | null | ||
| IsCreditBalanceRelevant | null | ||
| ReverseDocumentFiscalYear | Reverse Document Fiscal Year | GJAHR | |
| ReversalReferenceDocumentCntxt | Reversal: Reference Organizations of Document to Be Reversed | AWORG | |
| ReversalReferenceDocument | Reversal: Reference Document No. of Document to Be Reversed | AWREF | |
| ReverseDocument | Reverse Document Number | BELNR |
| Master Data Relations | Join Conditions |
|---|---|
Journal Entry Type
| |
Country/Region Key
| |
Journal Entry Type
| |
Country/Region Key
|