I_SAFTSuplrInvcTaxTotals

SAF-T Supplier Invoice Tax Totals | view: ISAFTSUPINVTAXTS | 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
Column Name Description
💲 Currency Key (DocumentCurrency):
TaxAmount Tax Amount in Document Currency with +/- Sign
TaxAmountInCoCodeCrcy Tax 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_SAFTSUPLRINVCTAXTOTALS.COMPANYCODE == T001.BUKRS
  • I_SAFTSUPLRINVCTAXTOTALS.MANDT == T001.MANDT
Currency Key
  • Client
  • Currency Key
  • I_SAFTSUPLRINVCTAXTOTALS.MANDT == TCURC.MANDT
  • I_SAFTSUPLRINVCTAXTOTALS.DOCUMENTCURRENCY == TCURC.WAERS