P_ES_TaxBalancesGrp

Spain Modelo 303 specific tax balances groups | view: PESTXBALGRP | Extraction: Not supported | Component: Financials Spain
Tables used: T007L
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
TaxBalancesGrp Group Number for Tax Amounts
Column Name Description
Column Name Description
Column Name Description
Column Name Description
DebitCreditCode Debit/Credit Code Show values
Column Name Description Domain name
TaxBalancesGrpAsNumber null
Master Data Relations Join Conditions
Country/Region Key
  • Country/Region Key
  • Client
  • P_ES_TAXBALANCESGRP.COUNTRY == T005.LAND1
  • P_ES_TAXBALANCESGRP.MANDT == T005.MANDT
Tax on Sales/Purchases Code
  • Client
  • Tax on Sales/Purchases Code
  • ?
  • P_ES_TAXBALANCESGRP.MANDT == T007A.MANDT
  • P_ES_TAXBALANCESGRP.TAXCODE == T007A.MWSKZ
  • P_ES_TAXBALANCESGRP.[column in domain "KALSM_D"] == T007A.KALSM