FIPLD_TAX_DATA

Tax Details for SAFT-PL | #other | Component: SAF-T Poland
Column Name Description
MANDT Client
TAXTYPE Tax Type
TAXCOUNTRYREGION Country or Region
TAXCODE FK Tax on sales/purchases code
TAX_CODE_OFFICIA Official Tax Code
TAXEXPIRATIONDAT End Date
ACCOUNT_KEY2 FK Account Key
Column Name Description
💲 Currency Key (TAXCURRENCY):
TAXAMOUNT Tax Amount in Local Currency
Column Name Description
Column Name Description
TAXEXPIRATIONDAT End Date
BEGDA Start Date
Column Name Description
Column Name Description Domain name
DESCRIPTION Description FIPL_DESCRIPTION
TAXPERCENTAGE SAF-T PL Tax Percentage (special cases) FIPL_TAX_PERCENTAGE
TAXEXEMPTIONREAS Tax Exemption Reason FIPL_EXEMPTREASON
Master Data Relations Join Conditions
Account Key
  • ?
  • Client
  • Account Key
  • FIPLD_TAX_DATA.[column in domain "KAPPL"] == T687.KAPPL
  • FIPLD_TAX_DATA.MANDT == T687.MANDT
  • FIPLD_TAX_DATA.ACCOUNT_KEY2 == T687.KVSL1
Tax on sales/purchases code
  • ?
  • Tax on sales/purchases code
  • FIPLD_TAX_DATA.MANDT == T007A.MANDT
  • FIPLD_TAX_DATA.[column in domain "KALSM_D"] == T007A.KALSM
  • FIPLD_TAX_DATA.TAXCODE == T007A.MWSKZ