I_KR_VATInvoiceItemCube

VAT Reporting Tax Items | view: IKRVATINVCITEMC | TRAN | Extraction: Not supported | Component: Financials South Korea
Tables used: BKPF, VBRK, CFIN_AV_CI_PART, CFIN_AV_SO_PART, BSEC, VBPA3, SRF_RPG_ACT, ACCT_SRF_REP_ITM, ACCT_SRF_RPIT_TI, SRF_RPG_PHASE, SRF_REP_RUN, SRF_REPORTING, ACCT_SRF_RPIT_WI, ACDOCA, BKPF, BSEG, BSET, VBPA, VBPA, ADCP, ADRC, CVI_CUST_CT_LINK, BUT000, CFIN_AV_CI_ROOT, T001, TKA02, T005, KNA1, CVI_CUST_LINK, CVI_CUST_LINK, IDKR_CUSTVAT, IDKR_VENVAT, FINSC_LEDGER, T685, T685A, LFA1, CVI_VEND_LINK, CVI_VEND_LINK, VGTAXBOX, VGTAXBOXT, VGTBS, VGTBST, T007A, T001, T014, T007B, VGTBS, IDKR_VAT_RPTG, FINSC_ACTVE_APPL, FINSC_LEDGER_REP, T007L_LU, T007K_LU, T007L_MY, T007K_MY, T007L, T007K, VGTAXGR, VGTGTB
Column Name Description
CompanyCode Company Code
FiscalYear Fiscal Year
AccountingDocument Document Number of an Accounting Document
AccountingDocumentItem Number of Line Item Within Accounting Document
TaxItem Number of Line Item Within Accounting Document
StatryRptgEntity null
StatryRptCategory null
StatryRptRunID null
TaxCode Tax on sales/purchases code
TransactionTypeDetermination Transaction Key
TaxBox FK Tax Box
TaxDeclnAmountType Amount Type for Statutory Reporting Show values
TaxItemGroupingVersion Grouping Version for Advance Return for Tax on Sales/Purch.
ValidFrom "Valid From" Date for Version
Column Name Description
💲 Currency Key (DocumentCurrency):
TaxBaseAmountInTransCrcy Tax Amount in Document Currency
💲 Company Code Currency (CompanyCodeCurrency):
TaxBaseAmountInCoCodeCrcy Tax Base Amount in Document Currency
TaxAmountInCoCodeCrcy Tax Amount in Local Currency
Column Name Description
Column Name Description
ValidFrom "Valid From" Date for Version
TaxRateValidityStartDate Valid-From Date of the Tax Rate
InvoiceDate Country/Region Specific Date 1 in the Document
DocumentDate Journal Entry Date
PostingDate Posting Date in the Document
ReportingDate Reporting Date
LoadingDate Journal Entry Date
TaxInvcNmbrValidityStartDate null
Column Name Description
TaxDeclnAmountType Amount Type for Statutory Reporting Show values
FinancialAccountType Account Type Show values
TaxType Tax Type Show values
IsReversal Indicator: Item is Reversing Another Item Show values
IsReversed Indicator: Item is Reversed Show values
TaxInvoiceType VAT Reporting Type Show values
MultipleInvoiceType VAT Reporting Invoice Type Show values
ExportType VAT Reporting Export Type Show values
Column Name Description Domain name
TaxRate TaxRate (Percentage)
BusinessPlace Business Place J_1BBRANCH
CustomerSupplierAccount Business Partner Number BU_PARTNER
AccountingDocumentType Document Type BLART
DocumentReferenceID Document Reference ID XBLNR1
TaxInvoiceApprovalNmbr Confirmation Number FIKR_ACKNO
TaxInvoiceNumber Tax Invoice Number
TaxNumber2 Tax Number 2 STCD2
VATRegistration null
TaxNumber1 Tax Number 1 STCD1
BusinessPartner Business Partner Number BU_PARTNER
BusinessPartnerName Business Partner Name TEXT80
Customer Customer Number KUNNR
Supplier Supplier LIFNR
ExporterUUID Document Reference ID XBLNR1
ExchangeRate Exchange Rate UKURS
IndustryType Type of Industry INDTYP
BusinessType Type of Business GESTYP
TaxInvoiceRepresentativeName Name of Representative REPRESN
TaxItemGroup Group Indicator for Tax Line Items NUM03
ReferenceBusinessPartner null
Master Data Relations Join Conditions
Reason for Reversal or Inverse Posting
  • Reason for Reversal or Inverse Posting
  • Client
  • I_KR_VATINVOICEITEMCUBE.REVERSALREASON == T041C.STGRD
  • I_KR_VATINVOICEITEMCUBE.MANDT == T041C.MANDT
Tax Box
  • "Valid From" Date for Version
  • ?
  • ?
  • Client
  • Tax Box
  • I_KR_VATINVOICEITEMCUBE.VALIDFROM == VGTAXBOX.FDATE
  • I_KR_VATINVOICEITEMCUBE.[column in domain "TBSTYPE"] == VGTAXBOX.TBSTYP
  • I_KR_VATINVOICEITEMCUBE.[column in domain "LAND1"] == VGTAXBOX.LAND1
  • I_KR_VATINVOICEITEMCUBE.MANDT == VGTAXBOX.MANDT
  • I_KR_VATINVOICEITEMCUBE.TAXBOX == VGTAXBOX.TAXBOX