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P_KR_TaxInvoice00
Help view for tax inovice South Korea
| view: PKRTAXINVC0
| Extraction:
Not supported
| Component: Financials South Korea
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| FiscalYear | Fiscal Year | |
| JournalEntry | Journal Entry | |
| JournalEntryItem | Posting View Item |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| AmountInCompanyCodeCurrency | Amount in Local Currency | |
| TaxAmountInCoCodeCrcy | Tax Amount in Local Currency | |
| TaxBaseAmountInCoCodeCrcy | Tax Base Amount in Local Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| TaxReportingDate | Tax Invoice Date | |
| InvoiceDate | Tax Invoice Transfer Date | |
| PostingDate | Posting Date | |
| DocumentDate | Journal Entry Date | |
| BillingDocumentDate | Billing Date |
| Column Name | Description | |
|---|---|---|
| TaxInvoiceConfStatus | Confirmation Status | Show values |
| DebitCreditCode | Debit/Credit Code | Show values |
| IsOneTimeAccount | Indicator: Is the account a one-time account? | Show values |
| BillingDocumentCategory | Billing Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| TaxCode | Sales/Purchases Tax Code | MWSKZ | |
| PaymentTerms | Terms of Payment Key | ZTERM | |
| CustomerBusinessPlace | Business Place in VAT for South Korean Customers | CHAR4 | |
| TaxInvoiceNumber | Tax Invoice Number | ||
| TaxInvoiceApprovalNmbr | Confirmation Number | FIKR_ACKNO | |
| LedgerFiscalYear | Fiscal Year | GJAHR | |
| ClearingAccountingDocument | Clearing Journal Entry | BELNR | |
| OriginalReferenceDocument | Original Reference Document | AWKEY | |
| ReferenceDocumentType | Reference Document Type | AWTYP | |
| BillingDocument | Billing Document | VBELN | |
| BusinessType | Type of Business | GESTYPN | |
| IndustryType | Type of Industry | INDTYPN | |
| TaxInvoiceRepresentativeName | Name of Representative | REPRESN | |
| OrganizationBPName1 | Customer | TEXT50 | |
| TaxNumber1 | Tax Number 1 | STCD1 | |
| TaxNumber2 | Tax Number 2 | STCD2 | |
| BusinessPartnerName1 | Name 1 | TEXT40 | |
| CityName | City | TEXT40 | |
| IsCashDiscount | null | ||
| IsTaxDocument | null | ||
| IsReversalDocument | null |
| Master Data Relations | Join Conditions |
|---|---|
Billing Type
| |
Business Area
| |
Company Code
| |
Customer
| |
G/L Account
| |
Journal Entry Type
| |
Special G/L Indicator
|