FKKID_VATRO_C

VAT Reporting output options | #other | Component: Contract Accounts Receivable and Payable
Column Name Description
MANDT Client
BUKRS FK Company Code
MWSKZ FK Tax on sales/purchases code
KTOSL Transaction key for account determination Show values
Column Name Description
Column Name Description
Column Name Description
Column Name Description
KTOSL Transaction key for account determination Show values
REVOBA Reverse Sign for Tax Base Amount Show values
REVOTA Reverse Sign for Tax Amount Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Company Code
  • FKKID_VATRO_C.MANDT == T001.MANDT
  • FKKID_VATRO_C.BUKRS == T001.BUKRS
Tax on sales/purchases code
  • ?
  • Tax on sales/purchases code
  • FKKID_VATRO_C.MANDT == T007A.MANDT
  • FKKID_VATRO_C.[column in domain "KALSM_D"] == T007A.KALSM
  • FKKID_VATRO_C.MWSKZ == T007A.MWSKZ