C_GLJrnlEntryTaxItem

C View for Tax Item in Verify GJE | view: CGLJETI | Extraction: Not supported | Component: Fiori UI for General Ledger Accounting
Column Name Description
SourceCompanyCode Source Company Code
AccountingDocument Document Number of an Accounting Document
FiscalYear Fiscal Year
ParkedAccountingDocumentItem Number of Line Item Within Accounting Document
Column Name Description
💲 Currency Key (TransactionCurrency):
TaxAmountInTransCrcy Tax Amount in Transaction Currency
💲 Local Currency (CompanyCodeCurrency):
TaxAmountInCoCodeCrcy Tax Amount in CompanyCode Currency
Column Name Description
Column Name Description
TaxRateValidityStartDate Valid-From Date of the Tax Rate
Column Name Description
DebitCreditCode Debit/Credit Indicator Show values
Column Name Description Domain name
DebitCreditCodeName Debit/Credit Code Name DDTEXT
TaxCode Tax on sales/purchases code MWSKZ
TaxJurisdiction Tax Jurisdiction TXJCD
Master Data Relations Join Conditions
Currency Key
  • Currency Key
  • Client
  • C_GLJRNLENTRYTAXITEM.TRANSACTIONCURRENCY == TCURC.WAERS
  • C_GLJRNLENTRYTAXITEM.MANDT == TCURC.MANDT