P_PL_SAFTDwnPaySalesDocItemTax

SAF-T PL: Down Payment Invoices Sales Order Items | view: PPLSAFTDPSDPI | Extraction: Not supported | Component: SAF-T Poland
Tables used: PRCD_ELEMENTSVBAKT001TKA02T005
Column Name Description
TaxCalculationProcedure FK Procedure (Pricing, Output Control, Acct. Det., Costing,...)
SalesDocument Sales Document
SalesDocumentItem Sales Document Item
AccountKeyForGLAccount Account Key
TaxCode Tax on sales/purchases code
ConditionRateValue null
Column Name Description
💲 SD Document Currency (TransactionCurrency):
TaxAmount null
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Client
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • ?
  • ?
  • P_PL_SAFTDWNPAYSALESDOCITEMTAX.MANDT == T683.MANDT
  • P_PL_SAFTDWNPAYSALESDOCITEMTAX.TAXCALCULATIONPROCEDURE == T683.KALSM
  • P_PL_SAFTDWNPAYSALESDOCITEMTAX.[column in domain "KVEWE"] == T683.KVEWE
  • P_PL_SAFTDWNPAYSALESDOCITEMTAX.[column in domain "KAPPL"] == T683.KAPPL