I_SK_StRpCtrlStmntCube

SK VAT Control Statement | view: ISKSTRPCSC | TRAN | Extraction: Not supported | Component: Financials Slovak republic
Tables used: VBRK, CFIN_AV_CI_PART, CFIN_AV_SO_PART, BSEC, VBPA3, FISKVATC_ITM, BKPF, BSEG, VBPA, VBPA, ADCP, ADRC, CVI_CUST_CT_LINK, BUT000, CFIN_AV_CI_ROOT, T005, KNA1, CVI_CUST_LINK, T685, T685A, LFA1, CVI_VEND_LINK, T007A, T001, T014, T007B
Column Name Description
StatryRptgEntity Reporting Entity
StatryRptCategory Report Category ID
StatryRptRunID Report Run ID
CompanyCode Company Code
AccountingDocument Document Number of an Accounting Document
FiscalYear Fiscal Year
TaxItem Number of Line Item Within Accounting Document
BillingDocumentItem Central Finance Billing Document Item
Column Name Description
💲 Currency Key (ReportingCurrency):
TaxBaseAmountInRptgCrcy Tax Base Amount in Reporting Currency
TaxAmountInRptgCrcy Tax Amount in Reporting Currency
DeductibleInputTaxAmount Deductible Input Tax Amount
Column Name Description
📏 Base Unit of Measure (BaseUnit):
BillingQuantityInBaseUnit Billing quantity in stock keeping unit
Column Name Description
TaxReportingDate Tax Reporting Date
TaxFulfillmentDate Tax Fulfillment Date
Column Name Description
SK_CtrlStmntDocIsBadDebtRelief Bad Debt Relief Show values
TransactionTaxType Tax type Show values
SK_CtrlStmntCorrectionCode VAT Control Statement Correction Code Show values
DownPaymentStatus Down Payment Status Show values
IsReversal Indicator: Item is Reversing Another Item Show values
IsReversed Indicator: Item is Reversed Show values
Column Name Description Domain name
TaxGroup Adv. Tax Return: Tax Group
VATRegistration VAT Registration Number STCEG
InvoiceNumber Invoice Number FISK_EXT_DOC_NUMBER
OriginalInvoiceNumber Reference Invoice Number FISK_EXT_DOC_NUMBER
TaxRate TaxRate (Percentage)
ConsumptionTaxCtrlCode Control code for consumption taxes in foreign trade STEUC
AccountingDocumentType Document Type BLART
TaxCode Tax on sales/purchases code MWSKZ
TransactionTypeDetermination Transaction Key CHAR3