P_SK_StRpCtrlStmntTxGrp

SK VAT Control Statement Tax Group | view: PSKSTRPCSTXGRPN | Extraction: Not supported | Component: Financials Slovak republic
Column Name Description
Country FK Country/Region Key
UnifiedTaxBoxStructureType FK Adv. Tax Return: Unified Tax Box Structure Type
TaxBoxStrucValidityStartDate "Valid From" Date for Version
TaxCountry null
TaxCode FK Tax on sales/purchases code
TransactionTypeDetermination Transaction Key
TaxRateValidityStartDate Valid-From Date of the Tax Rate
AccountingDocumentType Document Type
TaxGroup Tax Group
Column Name Description
Column Name Description
Column Name Description
TaxBoxStrucValidityStartDate "Valid From" Date for Version
TaxRateValidityStartDate Valid-From Date of the Tax Rate
TaxBoxStrucValidityEndDate null
TaxRateValidityEndDate Valid-To Date of the Tax Rate
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Country/Region Key
  • Country/Region Key
  • Client
  • P_SK_STRPCTRLSTMNTTXGRP.COUNTRY == T005.LAND1
  • P_SK_STRPCTRLSTMNTTXGRP.MANDT == T005.MANDT
Tax on sales/purchases code
  • Tax on sales/purchases code
  • Client
  • ?
  • P_SK_STRPCTRLSTMNTTXGRP.TAXCODE == T007A.MWSKZ
  • P_SK_STRPCTRLSTMNTTXGRP.MANDT == T007A.MANDT
  • P_SK_STRPCTRLSTMNTTXGRP.[column in domain "KALSM_D"] == T007A.KALSM
Adv. Tax Return: Unified Tax Box Structure Type
  • Adv. Tax Return: Unified Tax Box Structure Type
  • Country/Region Key
  • Client
  • P_SK_STRPCTRLSTMNTTXGRP.UNIFIEDTAXBOXSTRUCTURETYPE == VGTBS_CT.TBSTYPE
  • P_SK_STRPCTRLSTMNTTXGRP.COUNTRY == VGTBS_CT.LAND1
  • P_SK_STRPCTRLSTMNTTXGRP.MANDT == VGTBS_CT.MANDT