P_KZ_VATRETURNSELCRITERIA

Items selection criteria of VAT-Return | view: PKZVATRETSELCRIT | Extraction: Not supported | Component: Financials Kazakhastan
Tables used: FIKZD_VATSEL
Column Name Description
KZ_VATReturnVersion FK VAT Return Version
KZ_VATReturnSection FK Section of VAT Return
KZ_LineItem Line Item Number of VAT Return
OperationCode FK Operation Code of VAT Return
KZ_VATReturnSectionColumn Number of VAT Return Section Column Show values
ConditionNumber Condition Number
Column Name Description
Column Name Description
Column Name Description
Column Name Description
KZ_VATReturnSectionColumn Number of VAT Return Section Column Show values
DebitCreditCode Debit/Credit Show values
TaxDeclnAmountType Amount Type Show values
HasNegativeSign Negative Sign Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Document Type
  • Document Type
  • Client
  • P_KZ_VATRETURNSELCRITERIA.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • P_KZ_VATRETURNSELCRITERIA.MANDT == T003.MANDT
VAT Tax Turnover Code
  • VAT Tax Turnover Code
  • Client
Section of VAT Return
  • VAT Return Version
  • Client
  • Section of VAT Return
  • P_KZ_VATRETURNSELCRITERIA.KZ_VATRETURNVERSION == FIKZD_VATSEC.VERSION
  • P_KZ_VATRETURNSELCRITERIA.MANDT == FIKZD_VATSEC.MANDT
  • P_KZ_VATRETURNSELCRITERIA.KZ_VATRETURNSECTION == FIKZD_VATSEC.SECT
VAT Return Version
  • VAT Return Version
  • Client
Operation Code of VAT Return
  • Operation Code of VAT Return
  • VAT Return Version
  • Line Item Number of VAT Return
  • Client
  • Section of VAT Return
  • P_KZ_VATRETURNSELCRITERIA.OPERATIONCODE == FIKZD_VATITEM.OPERATION_CODE
  • P_KZ_VATRETURNSELCRITERIA.KZ_VATRETURNVERSION == FIKZD_VATITEM.VERSION
  • P_KZ_VATRETURNSELCRITERIA.KZ_LINEITEM == FIKZD_VATITEM.LINE
  • P_KZ_VATRETURNSELCRITERIA.MANDT == FIKZD_VATITEM.MANDT
  • P_KZ_VATRETURNSELCRITERIA.KZ_VATRETURNSECTION == FIKZD_VATITEM.SECT
Tax on sales/purchases code
  • ?
  • Client
  • Tax on sales/purchases code
  • P_KZ_VATRETURNSELCRITERIA.[column in domain "KALSM_D"] == T007A.KALSM
  • P_KZ_VATRETURNSELCRITERIA.MANDT == T007A.MANDT
  • P_KZ_VATRETURNSELCRITERIA.TAXCODE == T007A.MWSKZ
Internal Processing Key
  • Client
  • Internal Processing Key
  • P_KZ_VATRETURNSELCRITERIA.MANDT == T007B.MANDT
  • P_KZ_VATRETURNSELCRITERIA.TRANSACTIONTYPEDETERMINATION == T007B.KTOSL