FIKZD_VATSEL

Item's Selection Criteria of VAT-Return (Declaration) | #other | Component: Financials Kazakhastan
Column Name Description
MANDT Client
VERSION FK VAT Return Version
SECT FK Section of VAT Return
LINE Line Item Number of VAT Return
OPERATION_CODE FK Operation Code of VAT Return
COL Number of VAT Return Section Column Show values
COND_NUM Condition Number
Column Name Description
Column Name Description
Column Name Description
Column Name Description
COL Number of VAT Return Section Column Show values
SHKZG Debit/Credit Show values
AMOUNT_TYPE Amount Type Show values
NEG_SIGN Negative Sign Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Document Type
  • Document Type
  • Client
  • FIKZD_VATSEL.BLART == T003.BLART
  • FIKZD_VATSEL.MANDT == T003.MANDT
Internal Processing Key
  • FIKZD_VATSEL.MANDT == T007B.MANDT
  • FIKZD_VATSEL.KTOSL == T007B.KTOSL
Tax on sales/purchases code
  • ?
  • Tax on sales/purchases code
  • FIKZD_VATSEL.MANDT == T007A.MANDT
  • FIKZD_VATSEL.[column in domain "KALSM_D"] == T007A.KALSM
  • FIKZD_VATSEL.MWSKZ == T007A.MWSKZ
Operation Code of VAT Return
  • Operation Code of VAT Return
  • Client
  • VAT Return Version
  • Section of VAT Return
  • Line Item Number of VAT Return
Section of VAT Return
  • Section of VAT Return
  • VAT Return Version
VAT Tax Turnover Code
  • VAT Tax Turnover Code
  • Client
VAT Return Version
  • VAT Return Version
  • Client