P_ES_TaxBasisBalancesGrpCount

Tax Item Grouping for Statutory Reporting Modelo 303 Spain | view: PTXBALBASGRPCNT | Extraction: Not supported | Component: Financials Spain
Tables used: T007K
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
Column Name Description
Column Name Description
Column Name Description
Column Name Description
DebitCreditCode Debit/Credit Code Show values
Column Name Description Domain name
LineCount null
Master Data Relations Join Conditions
Country/Region Key
  • Client
  • Country/Region Key
  • P_ES_TAXBASISBALANCESGRPCOUNT.MANDT == T005.MANDT
  • P_ES_TAXBASISBALANCESGRPCOUNT.COUNTRY == T005.LAND1
Tax on Sales/Purchases Code
  • ?
  • Client
  • Tax on Sales/Purchases Code
  • P_ES_TAXBASISBALANCESGRPCOUNT.[column in domain "KALSM_D"] == T007A.KALSM
  • P_ES_TAXBASISBALANCESGRPCOUNT.MANDT == T007A.MANDT
  • P_ES_TAXBASISBALANCESGRPCOUNT.TAXCODE == T007A.MWSKZ