I_PT_SAFTDeliveryTax

SAF-T Delivery Tax for PT | view: IPTSAFTDELTAX | Extraction: Not supported | Component: Country/Region-Specific Application Interface Objects
Column Name Description
PortugueseDeliveryNumber Signature PT: Delivery Number
TaxCode FK Tax on sales/purchases code
Column Name Description
💲 Currency Key (CompanyCodeCurrency):
TaxAmount Tax Fixed Amount Supplement
Column Name Description
Column Name Description
InvoiceDate Field of type DATS
EndDate View Maintenance: End of Validity
Column Name Description
TaxType Tax Type Show values
TaxReturnCountry Tax Country/Region Show values
ExemptionReason Tax Exemption Code Show values
Column Name Description Domain name
TargetTaxCode Tax Code
TaxCodeDescription Generic description for SAF-T
ExemptionReasonText Generic description for SAF-T
TaxRate null
Master Data Relations Join Conditions
Company code of the sales organization
  • Client
  • Company code of the sales organization
  • I_PT_SAFTDELIVERYTAX.MANDT == T001.MANDT
  • I_PT_SAFTDELIVERYTAX.COMPANYCODE == T001.BUKRS
Currency Key
  • Currency Key
  • Client
  • I_PT_SAFTDELIVERYTAX.COMPANYCODECURRENCY == TCURC.WAERS
  • I_PT_SAFTDELIVERYTAX.MANDT == TCURC.MANDT
Tax on sales/purchases code
  • Tax on sales/purchases code
  • Client
  • ?
  • I_PT_SAFTDELIVERYTAX.TAXCODE == T007A.MWSKZ
  • I_PT_SAFTDELIVERYTAX.MANDT == T007A.MANDT
  • I_PT_SAFTDELIVERYTAX.[column in domain "KALSM_D"] == T007A.KALSM