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P_CODIANStRpTaxCodesAndItems

DEPRECATED - DO NOT USE! | view: PSRCOTXCODESITMS | Extraction: Not supported | Component: Financials Colombia

Tables used: VBRK, CFIN_AV_CI_PART, CFIN_AV_SO_PART, BSEC, VBPA3, ACCT_SRF_REP_ITM, ACCT_SRF_RPIT_TI, ACCT_SRF_RPIT_WI, BKPF, BSEG, VBPA, VBPA, ADCP, ADRC, CVI_CUST_CT_LINK, BUT000, CFIN_AV_CI_ROOT, T005, FICODIANC_CNCPT, KNA1, CVI_CUST_LINK, T685, T685A, LFA1, CVI_VEND_LINK, T007A, T001, T014, T007B, FICODIANC_VAT

🔑 Keys (9)
💰 Amounts
∑ Quantities
📅 Dates
☰ Categorical
Other (2)
🔗 Relations (7)

Column Name	Description
StatryRptgEntity FK	Reporting Entity
StatryRptCategory FK	Report Category ID
StatryRptRunID	Report Run ID
CO_DIANReportFormat FK	DIAN Report Format
CO_DIANReportItemType FK	Report Format Item Type
CompanyCode	Company Code
AccountingDocument	Document Number of an Accounting Document
FiscalYear	Fiscal Year
TaxItem	Number of Line Item Within Accounting Document

Column Name	Description

Column Name	Description

Column Name	Description

Column Name	Description

Column Name	Description	Domain name
TaxRate	TaxRate (Percentage)
TaxExchangeRate	null

Master Data Relations	Join Conditions
Amount Classification DIAN Report Format Amount Classification Client	`P_CODIANSTRPTAXCODESANDITEMS.CO_DIANREPORTFORMAT == FICODIANI_CLFN.RPT_FORMAT` `P_CODIANSTRPTAXCODESANDITEMS.CO_DIANAMOUNTCLASSIFICATION == FICODIANI_CLFN.CLF_CODE` `P_CODIANSTRPTAXCODESANDITEMS.MANDT == FICODIANI_CLFN.MANDT`
DIAN Report Format DIAN Report Format Client	`P_CODIANSTRPTAXCODESANDITEMS.CO_DIANREPORTFORMAT == FICODIANI_FORMAT.RPT_FORMAT` `P_CODIANSTRPTAXCODESANDITEMS.MANDT == FICODIANI_FORMAT.MANDT`
Report Format Item Type Report Format Item Type DIAN Report Format ? Client	`P_CODIANSTRPTAXCODESANDITEMS.CO_DIANREPORTITEMTYPE == FICODIANC_CNCPT.CPT_CODE` `P_CODIANSTRPTAXCODESANDITEMS.CO_DIANREPORTFORMAT == FICODIANC_CNCPT.RPT_FORMAT` `P_CODIANSTRPTAXCODESANDITEMS.[column in domain "FICODIAN_VALID_FROM"] == FICODIANC_CNCPT.VALID_FROM` `P_CODIANSTRPTAXCODESANDITEMS.MANDT == FICODIANC_CNCPT.MANDT`
Reporting Entity Reporting Entity Client	`P_CODIANSTRPTAXCODESANDITEMS.STATRYRPTGENTITY == SRF_RPG_ENT.REPORTING_ENTITY` `P_CODIANSTRPTAXCODESANDITEMS.MANDT == SRF_RPG_ENT.MANDT`
Procedure (Pricing, Output Control, Acct. Det., Costing,...) ? Client Procedure (Pricing, Output Control, Acct. Det., Costing,...)	`P_CODIANSTRPTAXCODESANDITEMS.[column in domain "MWSKZ"] == T007A.MWSKZ` `P_CODIANSTRPTAXCODESANDITEMS.MANDT == T007A.MANDT` `P_CODIANSTRPTAXCODESANDITEMS.TAXCALCULATIONPROCEDURE == T007A.KALSM`
Tax on sales/purchases code Tax on sales/purchases code Client Procedure (Pricing, Output Control, Acct. Det., Costing,...)	`P_CODIANSTRPTAXCODESANDITEMS.TAXCODE == T007A.MWSKZ` `P_CODIANSTRPTAXCODESANDITEMS.MANDT == T007A.MANDT` `P_CODIANSTRPTAXCODESANDITEMS.TAXCALCULATIONPROCEDURE == T007A.KALSM`
Account Key ? Account Key Client	`P_CODIANSTRPTAXCODESANDITEMS.[column in domain "KAPPL"] == T687.KAPPL` `P_CODIANSTRPTAXCODESANDITEMS.TRANSACTIONTYPEDETERMINATION == T687.KVSL1` `P_CODIANSTRPTAXCODESANDITEMS.MANDT == T687.MANDT`