FICODIANC_VAT

DIAN Tax Codes | #other | Component: Financials Colombia
Column Name Description
MANDT FK Client
RPT_FORMAT FK DIAN Report Format
CPT_CODE FK Report Format Item Type
VAT_TAX_PROCEDURE FK Procedure (Pricing, Output Control, Acct. Det., Costing,...)
VAT_CODE FK Tax on sales/purchases code
ACCOUNT_KEY FK Account Key
VALID_FROM Valid From
Column Name Description
Column Name Description
Column Name Description
VALID_FROM Valid From
VALID_TO Valid To
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Account Key
  • ?
  • Client
  • Account Key
  • FICODIANC_VAT.[column in domain "KAPPL"] == T687.KAPPL
  • FICODIANC_VAT.MANDT == T687.MANDT
  • FICODIANC_VAT.ACCOUNT_KEY == T687.KVSL1
Amount Classification
  • Amount Classification
  • Client
  • DIAN Report Format
Report Format Item Type
  • Report Format Item Type
  • DIAN Report Format
  • ?
Client FICODIANC_VAT.MANDT == T000.MANDT
DIAN Report Format
Tax on sales/purchases code
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Tax on sales/purchases code
  • FICODIANC_VAT.MANDT == T007A.MANDT
  • FICODIANC_VAT.VAT_TAX_PROCEDURE == T007A.KALSM
  • FICODIANC_VAT.VAT_CODE == T007A.MWSKZ
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • ?
  • FICODIANC_VAT.MANDT == T007A.MANDT
  • FICODIANC_VAT.VAT_TAX_PROCEDURE == T007A.KALSM
  • FICODIANC_VAT.[column in domain "MWSKZ"] == T007A.MWSKZ