I_SAFTSuplrInvcTaxCodeTotals

SAF-T Supplier Invoice TaxCode Totals | view: ISAFTSUPINVTXCTS | TRAN | Extraction: Not supported | Component: SAF-T Reporting (Generic Part)
Tables used: RBKPRBKPBRBKPRBTXT001TKA02
Column Name Description
FiscalYear Fiscal Year
SupplierInvoice Document Number of an Invoice Document
TaxCode Tax code
Column Name Description
💲 Currency Key (DocumentCurrency):
TaxAmount Tax Amount in Document Currency with +/- Sign
TaxAmountInCoCodeCrcy Tax Amount in Local Currency
TaxBaseAmountInCoCodeCrcy Tax Base Amount in Local Currency
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • I_SAFTSUPLRINVCTAXCODETOTALS.COMPANYCODE == T001.BUKRS
  • I_SAFTSUPLRINVCTAXCODETOTALS.MANDT == T001.MANDT
Currency Key
  • Client
  • Currency Key
  • I_SAFTSUPLRINVCTAXCODETOTALS.MANDT == TCURC.MANDT
  • I_SAFTSUPLRINVCTAXCODETOTALS.DOCUMENTCURRENCY == TCURC.WAERS