P_ES_TaxBalGrpExtByDocType

Spain Modelo 303 specific tax bal groups by doc type | view: PESTAXBALGP | Extraction: Not supported | Component: Financials Spain
Tables used: FIVATGENC_T007L
Column Name Description
Country FK Country/Region Key
TaxItemGroupingVersion Grouping Version for Advance Return for Tax on Sales/Purch.
AccountingDocumentType FK Document Type
SupplierAccountGroup FK Vendor account group
TaxBalancesGrp Group Number for Tax Amounts
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Document Type
  • Document Type
  • Client
  • P_ES_TAXBALGRPEXTBYDOCTYPE.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • P_ES_TAXBALGRPEXTBYDOCTYPE.MANDT == T003.MANDT
Country/Region Key
  • Country/Region Key
  • Client
  • P_ES_TAXBALGRPEXTBYDOCTYPE.COUNTRY == T005.LAND1
  • P_ES_TAXBALGRPEXTBYDOCTYPE.MANDT == T005.MANDT
Vendor account group
  • Vendor account group
  • Client
  • P_ES_TAXBALGRPEXTBYDOCTYPE.SUPPLIERACCOUNTGROUP == T077K.KTOKK
  • P_ES_TAXBALGRPEXTBYDOCTYPE.MANDT == T077K.MANDT