P_KZ_DSVATRetInDoc1

Data sselection for paper customer invoices | view: PKZDSVATRETIND1 | Extraction: Not supported | Component: Financials Kazakhastan
Column Name Description
StatryRptgEntity null
StatryRptCategory null
StatryRptRunID null
CompanyCode FK Company Code
FiscalYear Fiscal Year
AccountingDocument Journal Entry
AccountingDocumentItem Number of Tax Line Item
SectionNum FK Section of VAT Return
LineItem Line Item Number of VAT Return
OperationCode Operation Code of VAT Return
ColumnNum Number of VAT Return Section Column Show values
Column Name Description
Column Name Description
Column Name Description
TaxReportingDate Tax Reporting Date
Column Name Description
ColumnNum Number of VAT Return Section Column Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_KZ_DSVATRETINDOC1.COMPANYCODE == T001.BUKRS
  • P_KZ_DSVATRETINDOC1.MANDT == T001.MANDT
Section of VAT Return
  • Section of VAT Return
  • ?
  • Client
  • P_KZ_DSVATRETINDOC1.SECTIONNUM == FIKZD_VATSEC.SECT
  • P_KZ_DSVATRETINDOC1.[column in domain "J_3RVATDVERSION"] == FIKZD_VATSEC.VERSION
  • P_KZ_DSVATRETINDOC1.MANDT == FIKZD_VATSEC.MANDT
Supplier
  • Supplier
  • Client
  • P_KZ_DSVATRETINDOC1.SUPPLIER == LFA1.LIFNR
  • P_KZ_DSVATRETINDOC1.MANDT == LFA1.MANDT