P_KR_TaxInvoice05

Help view for tax inovice South Korea | view: PKRTAXINVC5 | Extraction: Not supported | Component: Financials South Korea
Tables used: BKPFBSEGBSETT001TKA02T005KNA1T074UT001T014
Column Name Description
CompanyCode FK Company Code
FiscalYear Fiscal Year
AccountingDocument Journal Entry
AccountingDocumentItem Posting View Item
Column Name Description
💲 Transaction Currency (TransactionCurrency):
AmountInTransactionCurrency Amount in Transaction Currency
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency Amount in Company Code Currency
TaxAmountInCoCodeCrcy null
TaxBaseAmountInCoCodeCrcy null
TaxAmount null
TaxBaseAmountInTransCrcy null
Column Name Description
Column Name Description
PostingDate Posting Date
DocumentDate Journal Entry Date
Column Name Description
DebitCreditCode Debit/Credit Code Show values
IsOneTimeAccount Indicator: Is the account a one-time account? Show values
Column Name Description Domain name
TaxCode Sales/Purchases Tax Code MWSKZ
PaymentTerms Terms of Payment Key ZTERM
OrganizationBPName1 Name 1 NAME
CityName City TEXT35
ClearingAccountingDocument Clearing Document Number BELNR
OriginalReferenceDocument Original Reference Document AWKEY
ReferenceDocumentType Reference Document Type AWTYP
ReverseDocument Reverse Document BELNR
TaxNumber1 Tax Number 1 STCD1
TaxNumber2 Tax Number 2 STCD2
IsCashDiscount null
IsTaxDocument null
Master Data Relations Join Conditions
Journal Entry Type
  • Client
  • Journal Entry Type
  • P_KR_TAXINVOICE05.MANDT == T003.MANDT
  • P_KR_TAXINVOICE05.ACCOUNTINGDOCUMENTTYPE == T003.BLART
Business Area
  • Client
  • Business Area
  • P_KR_TAXINVOICE05.MANDT == TGSB.MANDT
  • P_KR_TAXINVOICE05.BUSINESSAREA == TGSB.GSBER
Company Code
  • Company Code
  • Client
  • P_KR_TAXINVOICE05.COMPANYCODE == T001.BUKRS
  • P_KR_TAXINVOICE05.MANDT == T001.MANDT
Customer
  • Client
  • Customer
  • P_KR_TAXINVOICE05.MANDT == KNA1.MANDT
  • P_KR_TAXINVOICE05.CUSTOMER == KNA1.KUNNR
G/L Account
  • Company Code
  • Client
  • G/L Account
  • P_KR_TAXINVOICE05.COMPANYCODE == SKB1.BUKRS
  • P_KR_TAXINVOICE05.MANDT == SKB1.MANDT
  • P_KR_TAXINVOICE05.GLACCOUNT == SKB1.SAKNR
Special G/L Indicator
  • Client
  • Special G/L Indicator
  • ?
  • P_KR_TAXINVOICE05.MANDT == T074U.MANDT
  • P_KR_TAXINVOICE05.SPECIALGLCODE == T074U.UMSKZ
  • P_KR_TAXINVOICE05.[column in domain "KOART"] == T074U.KOART
Transaction Currency
  • Transaction Currency
  • Client
  • P_KR_TAXINVOICE05.TRANSACTIONCURRENCY == TCURC.WAERS
  • P_KR_TAXINVOICE05.MANDT == TCURC.MANDT