P_AUDIT_AT_VAT_ITEM

Austrian Audit Value Added Tax | view: PATAUDITVAT | Extraction: Not supported | Component: Financials Austria
Tables used: BKPFBSETT001T005T007AT007B
Column Name Description
bukrs FK Company Code
gjahr Fiscal Year
belnr Document Number of an Accounting Document
Column Name Description
💲 Currency Key (waers):
Steuerbasisbetrag Tax Base Amount in Local Currency
Ausgangssteuer Tax Amount in Local Currency
Column Name Description
Column Name Description
bldat Document Date in Document
budat Posting Date in the Document
vatdate Tax Reporting Date
Column Name Description
shkzg Debit/Credit Indicator Show values
stazf Indicator: Tax not deductible Show values
Column Name Description Domain name
monat Fiscal period MONAT
xblnr Reference Document Number XBLNR1
xblnr_alt Alternative Reference Number XBLNR_ALT
ktosl Transaction Key CHAR3
Master Data Relations Join Conditions
Document Type
  • Document Type
  • Client
  • P_AUDIT_AT_VAT_ITEM.BLART == T003.BLART
  • P_AUDIT_AT_VAT_ITEM.MANDT == T003.MANDT
Company Code
  • Client
  • Company Code
  • P_AUDIT_AT_VAT_ITEM.MANDT == T001.MANDT
  • P_AUDIT_AT_VAT_ITEM.BUKRS == T001.BUKRS
Tax on sales/purchases code
  • Client
  • ?
  • Tax on sales/purchases code
  • P_AUDIT_AT_VAT_ITEM.MANDT == T007A.MANDT
  • P_AUDIT_AT_VAT_ITEM.[column in domain "KALSM_D"] == T007A.KALSM
  • P_AUDIT_AT_VAT_ITEM.MWSKZ == T007A.MWSKZ
Currency Key
  • Client
  • Currency Key
  • P_AUDIT_AT_VAT_ITEM.MANDT == TCURC.MANDT
  • P_AUDIT_AT_VAT_ITEM.WAERS == TCURC.WAERS