P_NO_SAFTTaxRatioCalculation

SAFT NO Get Sum Tax Ratio | view: PNOSAFTTAXRCALC | Extraction: Not supported | Component: Financials Norway
Column Name Description
CompanyCode FK Company Code
FiscalYear Fiscal Year
AccountingDocument Journal Entry
LedgerGLLineItem Ledger Journal Entry Item
Ledger FK Ledger in General Ledger Accounting
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency Credit Amount in Company Code Currency
💲 Transaction Currency (TransactionCurrency):
AmountInTransactionCurrency Credit Amount in Company Code Currency
Column Name Description
Column Name Description
PostingDate Posting Date
Column Name Description
FinancialAccountType Account Type Show values
Column Name Description Domain name
ReferenceDocument Reference document number AWREF
DocumentItemText Item Text TEXT50
DebitCreditCode null
TaxCode Tax on Sales/Purchases Code MWSKZ
TaxRate null
TaxRatioCalculated null
TaxRatioCalculatedTransCrcy null
TaxBaseRatioCalculated null
TaxBaseRatioCalculatedTC null
InvoiceReference Reversal Reference Document AWREF
Quantity null
CentralFinanceSalesDocument Central Finance Sales Document VBELN
ReferenceSDDocument Document number of the reference document VBELN
ExchangeRate Exchange Rate
Master Data Relations Join Conditions
Alternative G/L Account Number In Company Code
  • ?
  • Alternative G/L Account Number In Company Code
  • Client
  • P_NO_SAFTTAXRATIOCALCULATION.[column in domain "KTOPL"] == SKA1.KTOPL
  • P_NO_SAFTTAXRATIOCALCULATION.ALTERNATIVEGLACCOUNT == SKA1.SAKNR
  • P_NO_SAFTTAXRATIOCALCULATION.MANDT == SKA1.MANDT
Chart of Accounts
  • Chart of Accounts
  • Client
  • P_NO_SAFTTAXRATIOCALCULATION.CHARTOFACCOUNTS == T004.KTOPL
  • P_NO_SAFTTAXRATIOCALCULATION.MANDT == T004.MANDT
Company Code
  • Company Code
  • Client
  • P_NO_SAFTTAXRATIOCALCULATION.COMPANYCODE == T001.BUKRS
  • P_NO_SAFTTAXRATIOCALCULATION.MANDT == T001.MANDT
Company Code Currency
  • Company Code Currency
  • Client
  • P_NO_SAFTTAXRATIOCALCULATION.COMPANYCODECURRENCY == TCURC.WAERS
  • P_NO_SAFTTAXRATIOCALCULATION.MANDT == TCURC.MANDT
Controlling Area
  • Controlling Area
  • Client
  • P_NO_SAFTTAXRATIOCALCULATION.CONTROLLINGAREA == TKA01.KOKRS
  • P_NO_SAFTTAXRATIOCALCULATION.MANDT == TKA01.MANDT
Cost Center
  • ?
  • Cost Center
  • Controlling Area
  • Client
  • P_NO_SAFTTAXRATIOCALCULATION.[column in domain "DATBI"] == CSKS.DATBI
  • P_NO_SAFTTAXRATIOCALCULATION.COSTCENTER == CSKS.KOSTL
  • P_NO_SAFTTAXRATIOCALCULATION.CONTROLLINGAREA == CSKS.KOKRS
  • P_NO_SAFTTAXRATIOCALCULATION.MANDT == CSKS.MANDT
Customer Number
  • Customer Number
  • Client
  • P_NO_SAFTTAXRATIOCALCULATION.CUSTOMER == KNA1.KUNNR
  • P_NO_SAFTTAXRATIOCALCULATION.MANDT == KNA1.MANDT
G/L Account
  • G/L Account
  • Company Code
  • Client
  • P_NO_SAFTTAXRATIOCALCULATION.GLACCOUNT == SKB1.SAKNR
  • P_NO_SAFTTAXRATIOCALCULATION.COMPANYCODE == SKB1.BUKRS
  • P_NO_SAFTTAXRATIOCALCULATION.MANDT == SKB1.MANDT
Ledger in General Ledger Accounting
  • Source Ledger
  • Ledger in General Ledger Accounting
  • Client
Logical System P_NO_SAFTTAXRATIOCALCULATION.LOGICALSYSTEM == TBDLS.LOGSYS
Reference Document Type P_NO_SAFTTAXRATIOCALCULATION.REFERENCEDOCUMENTTYPE == TTYP.AWTYP
Source Ledger
  • Source Ledger
  • Ledger in General Ledger Accounting
  • Client
Supplier
  • Supplier
  • Client
  • P_NO_SAFTTAXRATIOCALCULATION.SUPPLIER == LFA1.LIFNR
  • P_NO_SAFTTAXRATIOCALCULATION.MANDT == LFA1.MANDT
Transaction Currency
  • Client
  • Transaction Currency
  • P_NO_SAFTTAXRATIOCALCULATION.MANDT == TCURC.MANDT
  • P_NO_SAFTTAXRATIOCALCULATION.TRANSACTIONCURRENCY == TCURC.WAERS