I_PL_SAFTTaxCodeMap

SAF-T PL: Tax Code Mapping | view: IPLSAFTTAXCODMAP | Extraction: Not supported | Component: SAF-T Poland
Tables used: SNC_PL_TAX
Column Name Description
PL_SAFTTaxMappingType SAF-T PL : Tax Type Show values
TaxCalculationProcedure FK Procedure (Pricing, Output Control, Acct. Det., Costing,...)
TaxCode FK Tax on sales/purchases code
AccountKeyForGLAccount FK Account Key
PL_SAFTTaxAmountBox SAF-T PL : Official Tax Code
EndDate End Date
Column Name Description
Column Name Description
Column Name Description
EndDate End Date
StartDate Start Date
Column Name Description
PL_SAFTTaxMappingType SAF-T PL : Tax Type Show values
Column Name Description Domain name
PL_SAFTBaseAmountBox SAF-T PL : Official Tax Code SAFTN_PL_CODE_OFFICIAL
TaxExmpRsnTxt SAF-T PL : Tax Exemption Reason SAFTN_PL_EXEMPTION_REASON
PL_SAFTTaxPercentageCode SAF-T PL : Tax Percentage
Master Data Relations Join Conditions
Account Key
  • ?
  • Client
  • Account Key
  • I_PL_SAFTTAXCODEMAP.[column in domain "KAPPL"] == T687.KAPPL
  • I_PL_SAFTTAXCODEMAP.MANDT == T687.MANDT
  • I_PL_SAFTTAXCODEMAP.ACCOUNTKEYFORGLACCOUNT == T687.KVSL1
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • ?
  • ?
  • Client
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • I_PL_SAFTTAXCODEMAP.[column in domain "KVEWE"] == T683.KVEWE
  • I_PL_SAFTTAXCODEMAP.[column in domain "KAPPL"] == T683.KAPPL
  • I_PL_SAFTTAXCODEMAP.MANDT == T683.MANDT
  • I_PL_SAFTTAXCODEMAP.TAXCALCULATIONPROCEDURE == T683.KALSM
Tax on sales/purchases code
  • Client
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Tax on sales/purchases code
  • I_PL_SAFTTAXCODEMAP.MANDT == T007A.MANDT
  • I_PL_SAFTTAXCODEMAP.TAXCALCULATIONPROCEDURE == T007A.KALSM
  • I_PL_SAFTTAXCODEMAP.TAXCODE == T007A.MWSKZ