I_SK_StRpCtrlStmntTaxGroup2

SK VAT Control Statement Tax Group 2 | view: ISKSTRPCSTXGRP2 | Extraction: Not supported | Component: Financials Slovak republic
Tables used: FOT_ATR_COUNTRYVGTBSVGTBSVGTAXGR
Column Name Description
Country FK Country/Region Key
UnifiedTaxBoxStructureType FK Adv. Tax Return: Unified Tax Box Structure Type
TaxBoxStrucValidityStartDate "Valid From" Date for Version
TaxCode FK Tax on sales/purchases code
TransactionTypeDetermination Transaction Key
AccountingDocumentType Document Type
TaxGroup Tax Group
Column Name Description
Column Name Description
Column Name Description
TaxBoxStrucValidityStartDate "Valid From" Date for Version
TaxBoxStrucValidityEndDate null
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Country/Region Key
  • Country/Region Key
  • Client
  • I_SK_STRPCTRLSTMNTTAXGROUP2.COUNTRY == T005.LAND1
  • I_SK_STRPCTRLSTMNTTAXGROUP2.MANDT == T005.MANDT
Tax on sales/purchases code
  • ?
  • Client
  • Tax on sales/purchases code
  • I_SK_STRPCTRLSTMNTTAXGROUP2.[column in domain "KALSM_D"] == T007A.KALSM
  • I_SK_STRPCTRLSTMNTTAXGROUP2.MANDT == T007A.MANDT
  • I_SK_STRPCTRLSTMNTTAXGROUP2.TAXCODE == T007A.MWSKZ
Adv. Tax Return: Unified Tax Box Structure Type
  • Country/Region Key
  • Client
  • Adv. Tax Return: Unified Tax Box Structure Type
  • I_SK_STRPCTRLSTMNTTAXGROUP2.COUNTRY == VGTBS_CT.LAND1
  • I_SK_STRPCTRLSTMNTTAXGROUP2.MANDT == VGTBS_CT.MANDT
  • I_SK_STRPCTRLSTMNTTAXGROUP2.UNIFIEDTAXBOXSTRUCTURETYPE == VGTBS_CT.TBSTYPE