P_ES_TxBsBalGrpExtByDocType

Spain Modelo 303 specific tax bal groups by doc type | view: PESTAXBASBALGP | Extraction: Not supported | Component: Financials Spain
Tables used: FIVATGENC_T007K
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
TaxBasisBalancesGrp Group Number for Tax Base 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_TXBSBALGRPEXTBYDOCTYPE.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • P_ES_TXBSBALGRPEXTBYDOCTYPE.MANDT == T003.MANDT
Country/Region Key
  • Client
  • Country/Region Key
  • P_ES_TXBSBALGRPEXTBYDOCTYPE.MANDT == T005.MANDT
  • P_ES_TXBSBALGRPEXTBYDOCTYPE.COUNTRY == T005.LAND1
Vendor account group
  • Vendor account group
  • Client
  • P_ES_TXBSBALGRPEXTBYDOCTYPE.SUPPLIERACCOUNTGROUP == T077K.KTOKK
  • P_ES_TXBSBALGRPEXTBYDOCTYPE.MANDT == T077K.MANDT