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I_KR_InputVATItem
Non Deductible Input VAT Item KR
| view: IKRNINVATITM
| Extraction:
Not supported
| Component: Financials South Korea
Tables used:
VBRK, CFIN_AV_CI_PART, CFIN_AV_SO_PART, IDKR_NDEDVATITM, IDKR_RPTDNDEDMP, IDKR_RPTDVATITMD, BSEC, VBPA3, SRF_RPG_ACT, SRF_RPG_PHASE, SRF_REP_RUN, SRF_REPORTING, BKPF, BSEG, VBPA, VBPA, T003, T003T, ADCP, ADRC, CVI_CUST_CT_LINK, BUT000, CFIN_AV_CI_ROOT, T001, TKA02, T005, KNA1, CVI_CUST_LINK, T685, T685A, LFA1, CVI_VEND_LINK, T007A, T001, T014, T007B
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| AccountingDocument | Document Number of an Accounting Document | |
| FiscalYear | Fiscal Year | |
| TaxItem | Number of Line Item Within Accounting Document |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| TaxAmountInCoCodeCrcy | null | |
| TaxBaseAmountInCoCodeCrcy | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| InvoiceDate | Country/Region Specific Date 1 in the Document | |
| DocumentDate | Journal Entry Date | |
| PostingDate | Posting Date | |
| TaxReportingDate | null | |
| ReportingDate | Tax Reporting Date |
| Column Name | Description | |
|---|---|---|
| KR_NoneDeductibleInputVATCat | South Korea Input VAT Non-Deductible Category | Show values |
| TaxItemIsIncluded | Boolean Variable (X = True, - = False, Space = Unknown) | Show values |
| StatryRptRunStatus | Report Run Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| TaxCode | Tax on sales/purchases code | MWSKZ | |
| Supplier | Supplier | LIFNR | |
| SupplierName | Name of Supplier | TEXT80 | |
| Language | null | ||
| BusinessPlace | Business Place | J_1BBRANCH | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| KR_NoneDeductibleInputVATSts | South Korea Input VAT Non-Deductible Status | IDKR_NONDEDSTS | |
| JrnlEntryCntrySpecificRef1 | Country/Region Specific Reference 1 in the Document | FAC_GLO_REF1_HD | |
| AccountingDocumentTypeName | Document Type Name | TEXT20 | |
| AccountingDocumentHeaderText | Document Header Text | TEXT25 | |
| DocumentReferenceID | Document Reference ID | XBLNR1 | |
| CaseLastChangedOn | Changed On | TZNTSTMPS | |
| IsChanged | null |
| Master Data Relations | Join Conditions |
|---|---|
Journal Entry Type
| |
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
|