P_CZ_StRpTaxItemY

VAT Tax Line Item CZ | view: PCZSRTAXITEMY | Extraction: Not supported | Component: Financials Czech Republic
Column Name Description
StatryRptgEntity Reporting Entity
StatryRptCategory Report Category ID
StatryRptRunID Report Run ID
CompanyCode Company Code
AccountingDocument Document Number of an Accounting Document
FiscalYear Fiscal Year
ProdIntlTradeClassification Classification Code for Material
SpecIdfgUsageIsActive Special Arrangements Show values
TaxGroupOperation Special Code Show values
TaxIsToBeCalculated Ratio Yes/No Show values
TaxGroup Tax Group
Column Name Description
💲 Currency Key (ReportingCurrency):
TaxBaseAmountInRptgCrcy Tax Base Amount in Local Currency
TaxAmountInRptgCrcy Tax Amount in Local Currency
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 2
Column Name Description
Column Name Description
ReportingDate Tax Reporting Date
TaxReportingDate Tax Reporting Date
Column Name Description
SpecIdfgUsageIsActive Special Arrangements Show values
TaxGroupOperation Special Code Show values
TaxIsToBeCalculated Ratio Yes/No Show values
IsNaturalPerson Natural Person Show values
IsEuropeanUnionMember Indicator: European Union Member? Show values
IsReversal Indicator: Item is Reversing Another Item Show values
IsReversed Indicator: Item is Reversed Show values
DebitCreditCode Debit/Credit Code Show values
Column Name Description Domain name
TaxCode Tax on sales/purchases code MWSKZ
TransactionTypeDetermination Transaction Key CHAR3
TaxRate Tax Rate CHAR8
AccountingDocumentType Journal Entry Type BLART
DocumentReferenceID Issued Invoice ID CHAR50
ReportingCountry Reporting Country/Region LAND1
VATRegistration Reporting Tax Number FICODIAN_TAX_NUMBER
BusinessPartner Business Partner Number BU_PARTNER
BusinessPartnerName Business Partner Name BUSINESSPARTNERNAME
CustomerSupplierAddress Business Partner Address CHAR100
CustomerCountry Business Partner Country/Region Key LAND1
SystemMessageLongText Long Description TEXT_250
LinePos 4 Byte Signed Integer INT4
FinancialAccountType Single-Character Flag CHAR1
FiscalPeriod Fiscal Period POPER