C_MX_DueTaxAndWhldgTxItemCube

Mexico specific Due Tax and Withholding Tax Item | view: CMXDUTXNWGTXITMC | TRAN | Extraction: Not supported | Component: Financials Mexico
Tables used: BKPFBSECWITH_ITEMBKPFBSEGT001TKA02T005TT059ZLFA1T007AT001T014MXTVO
Column Name Description
CompanyCode Company Code
AccountingDocument Document Number of an Accounting Document
FiscalYear Fiscal Year
TaxCode Tax on sales/purchases code
TaxBox Tax Box (Adv. Tax Return)
TaxItem Number of Line Item Within Accounting Document
TaxDeclnAmountType Amount Type for Statutory Reporting Show values
TaxItemGroupingVersion Grouping Version for Advance Return for Tax on Sales/Purch.
WithholdingTaxType Indicator for Withholding Tax Type
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
TaxAmountInCoCodeCrcy Tax Amount In Company Code Currency
TaxBaseAmountInCoCodeCrcy Tax Base Amount in Local Currency
SupplierItemTaxAmount null
WhldgTaxAmtInCoCodeCrcy Withholding Tax Amount in Company Code Currency
Column Name Description
Column Name Description
DocumentDate Journal Entry Date
PostingDate Posting Date
ReportingDate Reporting Date
Column Name Description
TaxDeclnAmountType Amount Type for Statutory Reporting Show values
SupplierRecipientType Type for Third Party Show values
Column Name Description Domain name
AccountingDocumentType Document Type BLART
BusinessPartnerCountry null
BusinessPartnerName Name of Supplier TEXT80
BusinessType null
BusinessTransactionTypeName Short Text for Fixed Values DDTEXT
NationalityName Nationality TEXT15
DocumentReferenceID Reference Document Number XBLNR1
FollowOnDocumentType Follow-On Document Type REBZT
TaxInvoiceNumber Journal Entry BELNR
GLAccount General Ledger Account SAKNR
TaxNumber1 null
TaxNumberResponsible Tax Number at Responsible Tax Authority CHAR18
TaxRate TaxRate (Percentage)
Master Data Relations Join Conditions
Country/Region Key
  • Client
  • Country/Region Key
  • C_MX_DUETAXANDWHLDGTXITEMCUBE.MANDT == T005.MANDT
  • C_MX_DUETAXANDWHLDGTXITEMCUBE.COUNTRY == T005.LAND1
Supplier
  • Supplier
  • Client
  • C_MX_DUETAXANDWHLDGTXITEMCUBE.CREDITOR == LFA1.LIFNR
  • C_MX_DUETAXANDWHLDGTXITEMCUBE.MANDT == LFA1.MANDT