P_KZ_VATReturnCustomazingRenew

VAT Return Customazing Renew | view: PKZVATRETCUSTR | Extraction: Not supported | Component: Financials Kazakhastan
Column Name Description
Country FK Country/Region Key
TaxItemGroupingVersion Grouping Version for Advance Return for Tax on Sales/Purch.
TaxCode FK Tax on Sales/Purchases Code
TransactionTypeDetermination Transaction Key
DebitCreditCode Debit/Credit Code Show values
TaxBasisBalancesGrp Group Number for Tax Base Amounts
Column Name Description
Column Name Description
Column Name Description
Column Name Description
DebitCreditCode Debit/Credit Code Show values
Column Name Description Domain name
TaxGroupOperation Tax Group Operation CHAR1
HasNegativeSign null
KZ_TaxNormID Tax Norm Code
Master Data Relations | to Other Relations ↓ Join Conditions
Country/Region Key
  • Country/Region Key
  • Client
  • P_KZ_VATRETURNCUSTOMAZINGRENEW.COUNTRY == T005.LAND1
  • P_KZ_VATRETURNCUSTOMAZINGRENEW.MANDT == T005.MANDT
VAT Tax Turnover Code
  • VAT Tax Turnover Code
  • Client
Tax on Sales/Purchases Code
  • ?
  • Client
  • Tax on Sales/Purchases Code
  • P_KZ_VATRETURNCUSTOMAZINGRENEW.[column in domain "KALSM_D"] == T007A.KALSM
  • P_KZ_VATRETURNCUSTOMAZINGRENEW.MANDT == T007A.MANDT
  • P_KZ_VATRETURNCUSTOMAZINGRENEW.TAXCODE == T007A.MWSKZ
Other Relations | to Master Data Relations ↑ Join Conditions
Return Configuration Type
  • Return Configuration ID
  • Return Configuration Type
  • Client
  • P_KZ_VATRETURNCUSTOMAZINGRENEW.KZ_VATRETURNVERSION == FIKZD_RETCONF.CONFID
  • P_KZ_VATRETURNCUSTOMAZINGRENEW.KZ_TAXRETURNCONFIGURATIONTYPE == FIKZD_RETCONF.CONFTYPE
  • P_KZ_VATRETURNCUSTOMAZINGRENEW.MANDT == FIKZD_RETCONF.MANDT
Return Configuration ID
  • Return Configuration ID
  • Return Configuration Type
  • Client
  • P_KZ_VATRETURNCUSTOMAZINGRENEW.KZ_VATRETURNVERSION == FIKZD_RETCONF.CONFID
  • P_KZ_VATRETURNCUSTOMAZINGRENEW.KZ_TAXRETURNCONFIGURATIONTYPE == FIKZD_RETCONF.CONFTYPE
  • P_KZ_VATRETURNCUSTOMAZINGRENEW.MANDT == FIKZD_RETCONF.MANDT