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I_SupplierInvoiceTax
Supplier Invoice Tax
| view: ISUPLRINVOICETAX
| Extraction:
Not supported
| Component: Logistics Invoice Verification
- 🔑 Keys (4)
- 💰 Amounts (4)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (3)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| SupplierInvoice | Document Number of an Invoice Document | |
| FiscalYear | Fiscal Year | |
| TaxCode | Tax code | |
| SupplierInvoiceTaxCounter | Document Item in Invoice Document |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| TaxAmount | Tax Amount in Document Currency with +/- Sign | |
| TaxBaseAmountInTransCrcy | Tax Base Amount in Document Currency | |
| 💲 Currency Key (CompanyCodeCurrency): | ||
| 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 | |
|---|---|---|---|
| TaxCalculationProcedure | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM | |
| TaxJurisdiction | Tax Jurisdiction | TXJCD | |
| TaxCountry | Tax Reporting Country/Region | LAND1 |
| Master Data Relations | Join Conditions |
|---|---|
Currency Key
| |
Currency Key
|