I_SK_StRpCtrlStmntTaxGroup

SK VAT Control Statement Tax Group | view: ISKSTRPCSTXGRP | Extraction: Not supported | Component: Financials Slovak republic
Column Name Description
Country FK Country/Region Key
UnifiedTaxBoxStructureType FK Adv. Tax Return: Unified Tax Box Structure Type
TaxBoxStrucValidityStartDate Valid From Date for Tax Box Structure
TaxCountry FK Tax Reporting Country/Region
TaxCode FK Tax on sales/purchases code
TransactionTypeDetermination FK Internal processing key
TaxRateValidityStartDate Valid-From Date of the Tax Rate
AccountingDocumentType FK Document Type
TaxGroup Adv. Tax Return: Tax Group
Column Name Description
Column Name Description
Column Name Description
TaxBoxStrucValidityStartDate Valid From Date for Tax Box Structure
TaxRateValidityStartDate Valid-From Date of the Tax Rate
TaxBoxStrucValidityEndDate Valid To Date for Tax Box Structure
TaxRateValidityEndDate Valid-To Date of the Tax Rate
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Document Type
  • Client
  • Document Type
  • I_SK_STRPCTRLSTMNTTAXGROUP.MANDT == T003.MANDT
  • I_SK_STRPCTRLSTMNTTAXGROUP.ACCOUNTINGDOCUMENTTYPE == T003.BLART
Country/Region Key
  • Country/Region Key
  • Client
  • I_SK_STRPCTRLSTMNTTAXGROUP.COUNTRY == T005.LAND1
  • I_SK_STRPCTRLSTMNTTAXGROUP.MANDT == T005.MANDT
Tax on sales/purchases code
  • ?
  • Client
  • Tax on sales/purchases code
  • I_SK_STRPCTRLSTMNTTAXGROUP.[column in domain "KALSM_D"] == T007A.KALSM
  • I_SK_STRPCTRLSTMNTTAXGROUP.MANDT == T007A.MANDT
  • I_SK_STRPCTRLSTMNTTAXGROUP.TAXCODE == T007A.MWSKZ
Tax Reporting Country/Region
  • Client
  • Tax Reporting Country/Region
  • I_SK_STRPCTRLSTMNTTAXGROUP.MANDT == T005.MANDT
  • I_SK_STRPCTRLSTMNTTAXGROUP.TAXCOUNTRY == T005.LAND1
Internal processing key
  • Client
  • Internal processing key
  • I_SK_STRPCTRLSTMNTTAXGROUP.MANDT == T007B.MANDT
  • I_SK_STRPCTRLSTMNTTAXGROUP.TRANSACTIONTYPEDETERMINATION == T007B.KTOSL
Adv. Tax Return: Unified Tax Box Structure Type
  • Client
  • Adv. Tax Return: Unified Tax Box Structure Type