P_ES_StRpTaxItemGroup

Tax Item Grouping for Statutory Reporting Modelo 303 Spain | view: PESSRTXITMGRP10 | Extraction: Not supported | Component: Financials Spain
Column Name Description
Country FK Country/Region Key
TaxItemGroupingVersion Grouping Version for Advance Return for Tax on Sales/Purch.
TaxCode FK Tax on Sales/Purchases Code
TransactionTypeDetermination Transaction Key
DebitCreditCode Debit/Credit Code Show values
TaxBox Group Number for Tax Base Amounts
TaxDeclnAmountType null
AccountingDocumentType null
SupplierAccountGroup null
Column Name Description
Column Name Description
Column Name Description
Column Name Description
DebitCreditCode Debit/Credit Code Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Country/Region Key
  • Client
  • Country/Region Key
  • P_ES_STRPTAXITEMGROUP.MANDT == T005.MANDT
  • P_ES_STRPTAXITEMGROUP.COUNTRY == T005.LAND1
Tax on Sales/Purchases Code
  • Client
  • Tax on Sales/Purchases Code
  • ?
  • P_ES_STRPTAXITEMGROUP.MANDT == T007A.MANDT
  • P_ES_STRPTAXITEMGROUP.TAXCODE == T007A.MWSKZ
  • P_ES_STRPTAXITEMGROUP.[column in domain "KALSM_D"] == T007A.KALSM