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C_TW_VATDeclarationItem
Taiwan VAT Declaration Item
| view: CTWVATDECITEM
| Extraction:
Not supported
| Component: Financials Taiwan
Tables used:
BKPF, VBRK, CFIN_AV_CI_PART, CFIN_AV_SO_PART, BSEC, VBPA3, SRF_RPG_ACT, ACCT_SRF_REP_ITM, ACCT_SRF_RPIT_TI, SRF_RPG_PHASE, SRF_REP_RUN, SRF_REPORTING, ACCT_SRF_RPIT_WI, IDTW_ZEROEXP_TAX, BKPF, BSEG, BSET, VBPA, VBPA, ADCP, ADRC, CVI_CUST_CT_LINK, J_1BBRANCH, J_1BBRANCHT, BUT000, CFIN_AV_CI_ROOT, T001, TKA02, T005, TCURC, TCURX, KNA1, CVI_CUST_LINK, DOCCLSST, T685, T685A, LFA1, CVI_VEND_LINK, VGTAXBOX, VGTAXBOXT, VGTBS, VGTBST, T007A, IDTW_GUI_DET_FI, IDTW_GUI_DET_SD, IDTW_GUI_DMEE, T001, T014, T007B, VGTBS, T007L_LU, T007K_LU, T007L_MY, T007K_MY, T007L, T007K, VGTAXGR, VGTGTB, T003_I, IDTW_GUI_DEL_OPT
- 🔑 Keys (7)
- 💰 Amounts (4)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (2)
- Other (12)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| AccountingDocument | Document Number of an Accounting Document | |
| TaxItem | Number of Tax Line Item | |
| SupplierTaxID1 | Tax Number 1 | |
| SupplierTaxID2 | Tax Number 2 | |
| AccountingDocumentClass | null | |
| TaxGroup | Tax Group |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| TaxBaseAmountInCoCodeCrcy | null | |
| TaxAmountInCoCodeCrcy | null | |
| ZeroTaxBaseAmountInCoCodeCrcy | null | |
| ExemptTaxBaseAmtInCoCodeCrcy | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DocumentDate | Journal Entry Date | |
| PostingDate | Posting Date in the Document | |
| ReportingDate | Reporting Date | |
| TaxReportingDate | Tax Reporting Date |
| Column Name | Description | |
|---|---|---|
| TaxType | Tax Type | Show values |
| DeductionType | TW VAT Deduction Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BusinessPlace | Business Place | J_1BBRANCH | |
| TaiwaneseCalendarYear | RSRSCAN1: Search String/Search Pattern | SYCHAR20 | |
| FiscalPeriod | null | ||
| TaxCode | Tax on sales/purchases code | MWSKZ | |
| DocumentReferenceID | null | ||
| Customer | Customer Number | KUNNR | |
| CustomerCountry | Country/Region Key | LAND1 | |
| Supplier | Account Number of Supplier | LIFNR | |
| SupplierCountry | Country/Region Key | LAND1 | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| StreetName | null | ||
| ODNDocumentClassName | null |