P_KR_TaxInvoice01

Help view for tax inovice South Korea | view: PKRTAXINVC1 | Extraction: Not supported | Component: Financials South Korea
Tables used: VBRKBSECRBKPRBKPBBKPFBSEGBSETT001TKA02T005KNA1IDKR_CUSTVATT074UT001T014
Column Name Description
CompanyCode FK Company Code
FiscalYear Fiscal Year
AccountingDocument Journal Entry
AccountingDocumentItem Posting View Item
Column Name Description
AmountInCompanyCodeCurrency null
TaxAmountInCoCodeCrcy null
TaxBaseAmountInCoCodeCrcy null
Column Name Description
Column Name Description
TaxNumberValidFromDate null
PostingDate Posting Date
DocumentDate Journal Entry Date
BillingDocumentDate Billing Date
Column Name Description
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
OrganizationBPName1 Name 1 NAME
ClearingAccountingDocument Clearing Document Number BELNR
OriginalReferenceDocument Original Reference Document AWKEY
ReferenceDocumentType Reference Document Type AWTYP
BillingDocument Billing Document VBELN
BusinessPartnerName1 Name 1 TEXT40
CityName City TEXT40
TaxNumber1 Tax Number 1 STCD1
TaxNumber2 Tax Number 2 STCD2
IsCashDiscount null
IsTaxDocument null
IsReverseDocument null
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • Client
  • P_KR_TAXINVOICE01.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • P_KR_TAXINVOICE01.MANDT == T003.MANDT
Billing Type
  • Billing Type
  • Client
  • P_KR_TAXINVOICE01.BILLINGDOCUMENTTYPE == TVFK.FKART
  • P_KR_TAXINVOICE01.MANDT == TVFK.MANDT
Business Area
  • Business Area
  • Client
  • P_KR_TAXINVOICE01.BUSINESSAREA == TGSB.GSBER
  • P_KR_TAXINVOICE01.MANDT == TGSB.MANDT
Company Code
  • Company Code
  • Client
  • P_KR_TAXINVOICE01.COMPANYCODE == T001.BUKRS
  • P_KR_TAXINVOICE01.MANDT == T001.MANDT
Customer
  • Customer
  • Client
  • P_KR_TAXINVOICE01.CUSTOMER == KNA1.KUNNR
  • P_KR_TAXINVOICE01.MANDT == KNA1.MANDT
G/L Account
  • G/L Account
  • Company Code
  • Client
  • P_KR_TAXINVOICE01.GLACCOUNT == SKB1.SAKNR
  • P_KR_TAXINVOICE01.COMPANYCODE == SKB1.BUKRS
  • P_KR_TAXINVOICE01.MANDT == SKB1.MANDT
Special G/L Indicator
  • Special G/L Indicator
  • ?
  • Client
  • P_KR_TAXINVOICE01.SPECIALGLCODE == T074U.UMSKZ
  • P_KR_TAXINVOICE01.[column in domain "KOART"] == T074U.KOART
  • P_KR_TAXINVOICE01.MANDT == T074U.MANDT