- Accounting - General (AC)
- Controlling (CO)
- Cross-Application Sources (OCA)
- Customer Service (0CS)
- Enterprise Controlling (EC)
- Financial Accounting (FI)
- Investment Management (IM)
- Logistics - General (LO)
- Materials Management (MM)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (0RE)
- Sales and Distribution (SD)
- Time Management (PT)
- Training and Event Management (PE)
- Treasury (TR)
0FI_VAT_TAXBOX
TaxBox Configuration |
#ATTR |
Extraction method: F2 |
No Delta
| Component: Financial Accounting: General Ledger
- 🔑 Keys (9)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (1)
- Other (3)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| LAND1 | Country/Region Key | |
| VERSION | Grouping Version for Advance Return for Tax on Sales/Purch. | |
| BLART | Document Type | |
| KTOKK | Vendor account group | |
| MWSKZ | Tax on sales/purchases code | |
| KTOSL | Transaction Key | |
| SHKZG_UMSV | Indicator: Total Balance, Debit Balance or Credit Balance? | Show values |
| FDATU | "Valid From" Date for Version |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| FDATU | "Valid From" Date for Version |
| Column Name | Description | |
|---|---|---|
| SHKZG_UMSV | Indicator: Total Balance, Debit Balance or Credit Balance? | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| TAXBOX | Group Number for Tax Base Amounts | NUM2 | |
| OPERA | Type of Arithmetical Operation | CHAR1 | |
| TAXBOXTYPE | Tax Classification Type |