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C_US_TaxPartnerTaxDocItemQuery
Analytical Query for US Tax Items
| view: CUSTXPTDITMQUERY
| Extraction:
Not supported
| Component: Fiori UI for General Ledger Accounting
- 🔑 Keys
- 💰 Amounts (5)
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical (2)
- Other (64)
- 🔗 Relations (2)
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| TaxBaseAmountInTransCrcy | Tax Base Amount in Transaction Currency | |
| TaxAmountInTransCrcy | Tax Amount in Transaction Currency | |
| TaxExemptionAmount | Tax-Exempt Revaluation Amount | |
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| TaxBaseAmountInCoCodeCrcy | Tax Base Amount in Company Code Currency | |
| TaxAmountInCoCodeCrcy | Signed Tax Amount in Company Code Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date | |
| DocumentDate | Journal Entry Date | |
| ServicesRenderedDate | Date on which services are rendered | |
| US_TaxPartnerReceivedTaxDate | Tax Date as Sent to Partner | |
| TaxCalculationDate | The date used for external tax calculation |
| Column Name | Description | |
|---|---|---|
| UnitedStatesTaxSourcing | Tax Sourcing | Show values |
| UnitedStatesTaxCategory | Tax Category for US Taxes | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| US_TaxState | External Tax State | CHAR002 | |
| TaxJurisdictionLevel | Tax jurisdiction code level | CHAR1 | |
| TaxJurisdiction | Tax Jurisdiction | TXJCD | |
| TaxJurisdictionText | Tax Jurisdiction Code Description | CHAR200 | |
| Product | Product Number | MATNR | |
| MaterialGroup | Material Group | MATKL | |
| TaxCalculationProcedure | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM | |
| TaxCode | Tax on Sales/Purchases Code | MWSKZ | |
| PurchasingDocument | Purchasing Document Number | EBELN | |
| SDDocument | Sales and Distribution Document Number | VBELN | |
| CompanyCode | Company Code | BUKRS | |
| AccountingDocument | Journal Entry | BELNR | |
| FiscalYear | Fiscal Year | GJAHR | |
| GLAccount | G/L Account | SAKNR | |
| US_TaxFreeDefinedValue1 | Extension Field 001 | TEXT100 | |
| US_TaxFreeDefinedValue2 | Extension Field 002 | TEXT100 | |
| US_TaxFreeDefinedValue3 | Extension Field 003 | TEXT100 | |
| US_TaxFreeDefinedValue4 | Extension Field 004 | TEXT100 | |
| US_TaxFreeDefinedValue5 | Extension Field 005 | TEXT100 | |
| US_TaxFreeDefinedValue6 | Extension Field 006 | TEXT100 | |
| US_TaxFreeDefinedValue7 | Extension Field 007 | TEXT100 | |
| US_TaxFreeDefinedValue8 | Extension Field 008 | TEXT100 | |
| US_TaxFreeDefinedValue9 | Extension Field 009 | TEXT100 | |
| US_TaxFreeDefinedValue10 | Extension Field 010 | TEXT100 | |
| US_TaxFreeDefinedValue11 | Extension Field 011 | TEXT100 | |
| US_TaxFreeDefinedValue12 | Extension Field 012 | TEXT100 | |
| US_TaxFreeDefinedValue13 | Extension Field 013 | TEXT100 | |
| US_TaxFreeDefinedValue14 | Extension Field 014 | TEXT100 | |
| US_TaxFreeDefinedValue15 | Extension Field 015 | TEXT100 | |
| US_TaxFreeDefinedValue16 | Extension Field 016 | TEXT100 | |
| US_TaxFreeDefinedValue17 | Extension Field 017 | TEXT100 | |
| US_TaxFreeDefinedValue18 | Extension Field 018 | TEXT100 | |
| US_TaxFreeDefinedValue19 | Extension Field 019 | TEXT100 | |
| US_TaxFreeDefinedValue20 | Extension Field 020 | TEXT100 | |
| US_TaxFreeDefinedValue21 | Extension Field 021 | TEXT100 | |
| US_TaxFreeDefinedValue22 | Extension Field 022 | TEXT100 | |
| US_TaxFreeDefinedValue23 | Extension Field 023 | TEXT100 | |
| US_TaxFreeDefinedValue24 | Extension Field 024 | TEXT100 | |
| US_TaxFreeDefinedValue25 | Extension Field 025 | TEXT100 | |
| US_TaxFreeDefinedValue26 | Extension Field 026 | TEXT100 | |
| US_TaxFreeDefinedValue27 | Extension Field 027 | TEXT100 | |
| US_TaxFreeDefinedValue28 | Extension Field 028 | TEXT100 | |
| US_TaxFreeDefinedValue29 | Extension Field 029 | TEXT100 | |
| US_TaxFreeDefinedValue30 | Extension Field 030 | TEXT100 | |
| US_TaxFreeDefinedValue31 | Extension Field 031 | TEXT100 | |
| US_TaxFreeDefinedValue32 | Extension Field 032 | TEXT100 | |
| US_TaxFreeDefinedValue33 | Extension Field 033 | TEXT100 | |
| US_TaxFreeDefinedValue34 | Extension Field 034 | TEXT100 | |
| US_TaxFreeDefinedValue35 | Extension Field 035 | TEXT100 | |
| US_TaxFreeDefinedValue36 | Extension Field 036 | TEXT100 | |
| US_TaxFreeDefinedValue37 | Extension Field 037 | TEXT100 | |
| US_TaxFreeDefinedValue38 | Extension Field 038 | TEXT100 | |
| US_TaxFreeDefinedValue39 | Extension Field 039 | TEXT100 | |
| US_TaxFreeDefinedValue40 | Extension Field 040 | TEXT100 | |
| US_TaxFreeDefinedValue41 | Extension Field 041 | TEXT100 | |
| US_TaxFreeDefinedValue42 | Extension Field 042 | TEXT100 | |
| US_TaxFreeDefinedValue43 | Extension Field 043 | TEXT100 | |
| US_TaxFreeDefinedValue44 | Extension Field 044 | TEXT100 | |
| US_TaxFreeDefinedValue45 | Extension Field 045 | TEXT100 | |
| US_TaxFreeDefinedValue46 | Extension Field 046 | TEXT100 | |
| US_TaxFreeDefinedValue47 | Extension Field 047 | TEXT100 | |
| US_TaxFreeDefinedValue48 | Extension Field 048 | TEXT100 | |
| US_TaxFreeDefinedValue49 | Extension Field 049 | TEXT100 | |
| US_TaxFreeDefinedValue50 | Extension Field 050 | TEXT100 |