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P_CZ_StRpTaxItem
Czech VAT Tax Items
| view: PCZSRTAXITEM
| Extraction:
Not supported
| Component: Financials Czech Republic
Tables used:
BKPF, BSEC, ACDOCA, BKPF, BSEG, BSET, ADCP, ADRC, BUT000, T001, TKA02, T005, KNA1, CVI_CUST_LINK, FINSC_LEDGER, LFA1, CVI_VEND_LINK, T007A, T001, T014, KNAS, LFAS, T007B, FINSC_ACTVE_APPL, FINSC_LEDGER_REP
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| AccountingDocument | Document Number of an Accounting Document | |
| FiscalYear | Fiscal Year | |
| AccountingDocumentItem | null | |
| TaxItem | Number of Tax Line Item | |
| TaxCode FK | Tax on sales/purchases code | |
| TransactionTypeDetermination | Transaction Key |
| Column Name | Description | |
|---|---|---|
| TaxRate | Tax Rate | |
| 💲 Reporting Currency (ReportingCurrency): | ||
| TaxBaseAmountInRptgCrcy | null | |
| TaxAmountInRptgCrcy | null | |
| 💲 Currency Key (CompanyCodeCurrency): | ||
| TaxBaseAmountInCoCodeCrcy | null | |
| TaxAmountInCoCodeCrcy | null | |
| 💲 Currency Key (DocumentCurrency): | ||
| TaxBaseAmountInTransCrcy | null | |
| TaxAmountInTransCrcy | null | |
| 💲 Reporting Currency (CountryCurrency): | ||
| TaxBaseAmountInCountryCrcy | null | |
| TaxBaseAmtInAdditionalCrcy1 | Tax Base Amount in Local Currency 2 | |
| TaxAmountInAdditionalCurrency1 | Tax Amount in Local Currency 2 | |
| TaxBaseAmtInAdditionalCrcy2 | Tax Base Amount in Local Currency 3 | |
| TaxAmountInAdditionalCurrency2 | Tax Amount in Local Currency 3 | |
| TaxAmountInCountryCrcy | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| TaxRateValidityStartDate | Valid-From Date of the Tax Rate | |
| PostingDate | Posting Date | |
| DocumentDate | Journal Entry Date | |
| TaxReportingDate | Tax Reporting Date | |
| InvoiceReceiptDate | Invoice Receipt Date | |
| ReportingDate | Posting Date |
| Column Name | Description | |
|---|---|---|
| DebitCreditCode | Debit/Credit Code | Show values |
| FinancialAccountType | Account Type | Show values |
| IsReversal | Indicator: Item is Reversing Another Item | Show values |
| IsReversed | Indicator: Item is Reversed | Show values |
| TaxIsNotDeductible | Indicator: Tax not deductible | Show values |
| TaxType | Tax Type | Show values |
| EUTaxClassification | EU Code/Code | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PaymentReference | Payment Reference | CHAR30 | |
| Reference1IDByBusinessPartner | Business Partner Reference Key 1 | CHAR12 | |
| OriginalReferenceDocument | Original Reference Document | AWKEY | |
| TaxItemGroup | Group Indicator for Tax Line Items | NUM03 | |
| ReferenceDocumentType | Reference Document Type | AWTYP | |
| DocumentReferenceID | Document Reference ID | XBLNR1 | |
| FiscalPeriod | Fiscal Period | POPER | |
| ExchangeRate | Exchange Rate | UKURS | |
| AccountingDocumentHeaderText | Document Header Text | TEXT25 | |
| ReportingCountry | Reporting Country/Region | LAND1 | |
| TaxReturnCountry | Country/Region for Tax Report | LAND1 | |
| Supplier | null | ||
| Customer | null | ||
| BPVATRegistration | VAT Registration Number | STCEG | |
| CountryVATRegistration | VAT Registration Number | STCEG | |
| VATRegistration | null | ||
| TaxNumber1 | null | ||
| TaxNumber2 | null | ||
| TaxNumber3 | null | ||
| BusinessPartner | null | ||
| BusinessPartnerName | null | ||
| CustomerSupplierAddress | null | ||
| IsNaturalPerson | null | ||
| CustomerCountry | null | ||
| ReverseDocumentFiscalYear | Reverse Document Fiscal Year | GJAHR | |
| ReverseDocument | Reverse Document | BELNR | |
| CABillgDocIsReversed | null | ||
| SDDocumentCategory | null | ||
| SupplierInvoiceOrigin | null | ||
| SuplrBillgDocIsCanceled | null | ||
| FollowOnDocumentType | Follow-On Document Type | REBZT | |
| InvoiceReference | Invoice Reference | BELNR | |
| InvoiceReferenceFiscalYear | Invoice Reference Fiscal Year | GJAHR | |
| InvoiceItemReference | Invoice Item Reference | BUZEI |
| Master Data Relations | Join Conditions |
|---|---|
Journal Entry Type
| |
Company Code
| |
Country/Region Key
| |
Currency Key
| |
Reporting Currency
| |
Currency Key
| |
General Ledger Account
| |
Tax Code
| |
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
| |
Tax on sales/purchases code
| |
Tax Jurisdiction
|