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P_DeftaxInvoice
Deferred Tax Invoice Data
| view: PDEFTAXINVOICE
| Extraction:
Not supported
| Component: Localization Financials
Tables used:
BKPF
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (9)
- ☰ Categorical (7)
- Other (26)
- 🔗 Relations (8)
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| FiscalYear | Fiscal Year | |
| AccountingDocument | Journal Entry |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DocumentDate | Journal Entry Date | |
| PostingDate | Posting Date | |
| AccountingDocumentCreationDate | Accounting Document Entry Date | |
| CreationTime | Creation Time | |
| LastChangeDate | Last Change Date | |
| ExchangeRateDate | Exchange Rate Date | |
| PlannedReversalDate | Planned Date for the Reversal Posting | |
| InvoiceReceiptDate | Invoice Receipt Date | |
| TaxReportingDate | Tax Reporting Date |
| Column Name | Description | |
|---|---|---|
| AccountingDocumentCategory | Journal Entry Category | Show values |
| ReversalIsPlanned | Indicator: Reversal Is Planned for Document | Show values |
| TaxIsCalculatedAutomatically | Tax Is Automatically Calculated | Show values |
| TaxBaseAmountIsNetAmount | Tax Base Amount is Net Amount | Show values |
| AccountingDocumentClass | Accounting Document Class | Show values |
| IsReversal | Indicator: Item is Reversing Another Item | Show values |
| IsReversed | Indicator: Item is Reversed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FiscalPeriod | Fiscal Period | POPER | |
| AccountingDocCreatedByUser | User that created the journal entry | ||
| TransactionCode | Transaction Code | TCODE | |
| IntercompanyTransaction | Intercompany Transaction Number | BVORG | |
| DocumentReferenceID | Document Reference ID | XBLNR1 | |
| ReverseDocument | Reverse Document | BELNR | |
| ReverseDocumentFiscalYear | Reverse Document Fiscal Year | GJAHR | |
| AccountingDocumentHeaderText | Document Header Text | TEXT25 | |
| ExchangeRate | Exchange Rate | UKURS | |
| BusinessTransactionType | Business Transaction Category | FINS_BTTYPE | |
| BatchInputSession | Batch Input Session | CHAR12 | |
| ReferenceDocumentType | Reference Document Type | AWTYP | |
| OriginalReferenceDocument | Object key | AWKEY | |
| LogicalSystem | Logical System | LOGSYS | |
| ReferenceDocumentLogicalSystem | Logical System of Reference Document | LOGSYS | |
| TaxExchangeRate | Tax Exchange Rate | KURSF | |
| Reference1InDocumentHeader | Internal ID of Reference Key 1 in Document Header | CHAR20 | |
| Reference2InDocumentHeader | Internal ID of Reference Key 2 in Document Header | CHAR20 | |
| SenderLogicalSystem | Sender Logical System | LOGSYS | |
| SenderCompanyCode | Company Code in Sender System | CHAR4 | |
| SenderAccountingDocument | Sender Journal Entry | BELNR | |
| SenderFiscalYear | Fiscal Year of an Accounting Document in the Sender System | GJAHR | |
| ReversalReferenceDocumentCntxt | Reversal: Reference Organizations of Document to Be Reversed | AWORG | |
| ReversalReferenceDocument | Reversal: Reference Document No. of Document to Be Reversed | AWREF | |
| LatePaymentReason | Late Payment Reason | CHAR2 | |
| SalesDocumentCondition | Sales Document Condition | KNUMV |
| Master Data Relations | Join Conditions |
|---|---|
Journal Entry Type
| |
Company Code
| |
Exchange Rate Type
| |
Ledger Group
|
|
Reason for Reversal or Inverse Posting
| |
Source Company Code
| |
Currency Key
|
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Ledger
|
|