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- Financials Kazakhastan (FI-LOC-FI-KZ)
- Financials Luxembourg (FI-LOC-FI-LU)
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- Financials Netherlands (FI-LOC-FI-NL)
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- Financials Peru (FI-LOC-FI-PE)
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- Financials South Korea (FI-LOC-FI-KR)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_KR_Taxinvoice03
Help view for tax inovice South Korea
| view: PKRTAXINVC3
| Extraction:
Not supported
| Component: Financials South Korea
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| FiscalYear | Fiscal Year | |
| AccountingDocument | Journal Entry | |
| AccountingDocumentItem | Posting View Item |
| Column Name | Description | |
|---|---|---|
| AmountInCompanyCodeCurrency | Amount in Company Code Currency | |
| TaxAmountInCoCodeCrcy | null | |
| TaxBaseAmountInCoCodeCrcy | null |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| TaxNumberValidFromDate | Journal Entry Date | |
| PostingDate | Posting Date | |
| DocumentDate | Journal Entry Date | |
| BillingDocumentDate | Billing Date |
| Column Name | Description | |
|---|---|---|
| IsOneTimeAccount | Indicator: Is the account a one-time account? | Show values |
| DebitCreditCode | Debit/Credit Code | 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 | |
| TaxNumber1 | Tax Number 1 | STCD1 | |
| TaxNumber2 | Tax Number 2 | STCD2 | |
| BusinessPartnerName1 | Name 1 | TEXT40 | |
| CityName | City | TEXT40 | |
| IsCashDiscount | null | ||
| IsTaxDocument | null | ||
| IsReverseDocument | null |
| Master Data Relations | Join Conditions |
|---|---|
Journal Entry Type
| |
Billing Type
| |
Business Area
| |
Company Code
| |
Customer
| |
G/L Account
| |
Special G/L Indicator
|