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VVKKRESETTAX
Italian Taxes - Trigger Table for Correction Run
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#transactional
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Component: Collections/Disbursements
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (3)
- Other (6)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| REFTYP_OLD | Key for Writing or Getting Application | Show values |
| REFKEY_OLD | Source of Data | |
| OPBEL_OLD | Number of a FI-CA Document |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| AUGVD | Value date for clearing | |
| LAUFD | Date ID |
| Column Name | Description | |
|---|---|---|
| REFTYP_OLD | Key for Writing or Getting Application | Show values |
| STATUS | Processing Status for Correction of Obsolete Tax Documents | Show values |
| REFTYP_NEW | Key for Writing or Getting Application | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| OPBEL_NEW | Number of a FI-CA Document | OPBEL_KK | |
| GPART | Business Partner Number | BU_PARTNER | |
| VKONT | Contract Account Number | VKONT_KK | |
| VTREF | Reference Specifications from Contract | VTREF_KK | |
| REFKEY_NEW | Source of Data | CHAR30 | |
| LAUFI | Run ID | LAUFI_KK |