P_KZ_VATRetForeignDocTotPrev

Foreign Docs Totals Previous | view: PKZVATRETFORTOTP | Extraction: Not supported | Component: Financials Kazakhastan
Column Name Description
Column Name Description
TaxBaseAmountInCoCodeCrcy null
VATToBePaid null
PaidVAT null
Column Name Description
Column Name Description
TaxReportingDate Tax Reporting Date
Column Name Description
Column Name Description Domain name
TaxAmountInCoCodeCrcy null
StatryRptgEntity Reporting Entity SRF_REPORTING_ENTITY
StatryRptCategory Report Category ID SRF_REP_CAT_ID
StatryRptRunID Report Run ID SRF_REPORT_RUN_ID
SupplierName Name of Supplier TEXT80
Country ISO Code of the Country/Region INTCA
TaxNumber1 Tax Number 1 STCD1
AssignmentReference Assignment Reference ZUONR
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • P_KZ_VATRETFOREIGNDOCTOTPREV.MANDT == T001.MANDT
  • P_KZ_VATRETFOREIGNDOCTOTPREV.COMPANYCODE == T001.BUKRS
VAT Tax Turnover Code
  • Client
  • VAT Tax Turnover Code
Supplier
  • Client
  • Supplier
  • P_KZ_VATRETFOREIGNDOCTOTPREV.MANDT == LFA1.MANDT
  • P_KZ_VATRETFOREIGNDOCTOTPREV.SUPPLIER == LFA1.LIFNR