Tax Connector Data (lpfra1100m000)

Mit diesem Programm create and maintain the additional data for the French tax connector, which is linked to a business object.

Note: 
  • This session can be accessed only if the Frankreich check box is selected in the Implementierte Software-Komponenten (tccom0100s000) session.
  • You can access this session using the Lokalisierungsdaten option from the References menu in these sessions:
    • VK-Aufträge (tdsls4100m000)
    • VK-Auftragspositionen (tdsls4101m000)
    • Eingegangene Rechnungen (tfacp1110m000)
    • Offener Posten (tfacp2100s000)
    • Rechnungen (cisli3105m000)
    • Fakturierbare Positionen (cisli8110m000)

Felddaten

Business Object Company

The code of the company associated with the business object for which the tax connector data is defined.

Business Object Type

The type of the business object for which the tax connector data is defined.

Allowed values

Ausgangsrechnung
Fakturierbare Position
VK-Auftrag
VK-Auftragsposition
Eingegangene Rechnung
Eingangsrechnung
---
Business Object

The number of the business object for which the tax connector is valid.

Business Object Reference

The business object reference to which the tax connector is linked.

Source Company

The code of the company for which the tax connector invoice data is defined.

Source Type

The type of the source document associated with the invoice data of the tax connector.

Allowed values

Zinsen
Verkauf manuell
Vertrag
Projekt
VK-Auftrag
Intercompany-Handelsauftrag
Lagerauftrag (veraltet)
Bestellung (veraltet)
PCS-Auftrag (veraltet)
Service-Auftrag
Werkstattauftrag
Arbeitsauftrag (veraltet)
Service-Problemmeldung
Kundenreklamation
Lieferantenreklamation
Service-Vertrag
Frachtauftrag
Lastschrift/Gutschrift
Bonus
Sendung
Eingegangene Ausgangsrechnung
Alle Quellenarten
---
Auftrag

The number of the order for which the invoice is generated.

Position

The position of the order line.

Auftragsreferenz

The additional information related to the order associated with the invoice.

Technische Referenz

The technical information related to the order associated with the invoice.

Rechnungsfolgenummer

The billing sequence number assigned to the billable line of the invoice outbox order line.

Rechnungsnummer

The code of the financial company in which the invoice is created.

/

The code of the transaction type associated with the invoice.

/

The unique identification number of the number of the invoice.

[formgroup]
Invoice Type Code

The code of the invoice type associated with the E-invoice for French localization.

Invoice Framework Code

The code of the invoice framework associated with the E-invoice for French localization.

[formgroup]
Business Partner

The code of the business partner associated with the E-invoice created for French localization.

Name

The name of the business partner.

SIREN ID

The SIREN code of the business partner associated with E-invoice created for French localization.

Establishment Code

The location identification code of the business partner.

Routing Type

The registration type that is used to define the electronic invoice routing for the business partner.

Routing Code

The code of the electronic invoice routing associated with the business partner.