- Accounting - General (AC)
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- Treasury (TR)
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FIPLD_SDTAX_SUM
SAFT: Tax Summary for SD/FI invoices
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#transactional
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Component: SAF-T Poland
- 🔑 Keys (8)
- 💰 Amounts (4)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (1)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BUKRS FK | Company Code | |
| INVOICE_NO | Invoice number | |
| INV_YEAR | Fiscal Year | |
| TAX_CODE_OFFICIA FK | Official Tax Code | |
| ACCOUNT_KEY2 | Account Key | |
| EXT_UUID | UUID in character form | |
| INVOICE_SOURCE | SAFT: Source Module for Invoices |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (FIPLD_SDINV_H.CURRENCY): | ||
| TOT_NET_AMT | Tax Base Amount in Document Currency | |
| TOT_TAX_AMT | Tax Amount in Document Currency | |
| DCUR_NET | Net value in document currency | |
| DCUR_TAX | Tax value in document currency | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| SHKZG | Debit/Credit Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| TAXEXEMPTIONREAS | Tax Exemption Reason | FIPL_EXEMPTREASON |
| Master Data Relations | Join Conditions |
|---|---|
| Company Code | |
| Client | FIPLD_SDTAX_SUM.MANDT == T000.MANDT |
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Official Tax Code
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