P_NL_STRPNOTRPTDTAXITEM

Non reported documents for NL VAT reporting | view: PNLSRNOTRPTDTAXI | Extraction: Not supported | Component: Financials Netherlands
Column Name Description
CompanyCode Company Code
AccountingDocument Document Number of an Accounting Document
FiscalYear Fiscal Year
Column Name Description
💲 Reporting Currency (ReportingCurrency):
AmountInReportingCurrency null
Column Name Description
Column Name Description
ReportingDate Reporting Date
Column Name Description
Column Name Description Domain name
TaxItemGroupingVersion Grouping Version for Advance Return for Tax on Sales/Purch. CHAR4
ReportingCountry Reporting Country/Region LAND1
reportingdatemonth null
Master Data Relations Join Conditions
Tax Box
  • ?
  • ?
  • Client
  • Tax Box
  • ?
  • P_NL_STRPNOTRPTDTAXITEM.[column in domain "LAND1"] == VGTAXBOX.LAND1
  • P_NL_STRPNOTRPTDTAXITEM.[column in domain "FOTFDATE"] == VGTAXBOX.FDATE
  • P_NL_STRPNOTRPTDTAXITEM.MANDT == VGTAXBOX.MANDT
  • P_NL_STRPNOTRPTDTAXITEM.TAXBOX == VGTAXBOX.TAXBOX
  • P_NL_STRPNOTRPTDTAXITEM.[column in domain "TBSTYPE"] == VGTAXBOX.TBSTYP