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P_KZ_VATRetForeignDocTPrevRen
Totls for section 5 of old VAT Retunr prev period
| view: PKZVATRETFORTPR
| Extraction:
Not supported
| Component: Financials Kazakhastan
Tables used:
BKPF, BSEG, BSET, BUT000, DFKKBPTAXNUM, T001, TKA02, T005, LFA1, CVI_VEND_LINK, T001, T014, ADRC, ADRP, FIKZD_RETMAP, FIKZD_TURNCODMAP, T007K
- 🔑 Keys
- 💰 Amounts (3)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical
- Other (5)
- 🔗 Relations (3)
| 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 | ||
| SupplierName | Name of Supplier | TEXT80 | |
| Country | ISO Country/Region Code Numeric 3-Characters | NUM03 | |
| TaxNumber1 | Tax Number 1 | STCD1 | |
| AssignmentReference | Assignment Reference | ZUONR |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
VAT Tax Turnover Code
|
|
Supplier
|