I_AU_StRpBASGeneralLedgerBal

AU BAS payg balance | view: IAUSTRPBASGLBALC | Extraction: Not supported | Component: Localization Financials (generic parts)
Tables used: BSEGT001T014FIAUC_PAYG_TYPE
Column Name Description
CompanyCode FK Company Code
AccountingDocument Journal Entry
FiscalYear Fiscal Year
AccountingDocumentItem Journal Entry Posting View Item
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency Amount in Company Code Currency
TaxAmountInCoCodeCrcy Signed Tax Amount in Company Code Currency
AU_TotalSalaryAmtInRptgCrcy Amount in Company Code Currency
WhldgTaxAmtInReportingCrcy Amount in Company Code Currency
AU_WETPyblAmtInRptgCrcy Amount in Company Code Currency
AU_WETRefundableAmt Amount in Company Code Currency
AU_LuxuryCarTxPyblAmt Amount in Company Code Currency
AU_LuxuryCarTaxRblAmt Amount in Company Code Currency
AU_FuelTxOvrClmAmtInRptgCrcy Amount in Company Code Currency
AU_FuelTaxCreditAmtInRptgCrcy Amount in Company Code Currency
Column Name Description
Column Name Description
PostingDate Posting Date
Column Name Description
DebitCreditCode Debit/Credit Code Show values
AU_BASTaxType BAS Tax Type Show values
Column Name Description Domain name
TransactionTypeDetermination Transaction Key CHAR3
Master Data Relations Join Conditions
Journal Entry Type
  • Client
  • Journal Entry Type
  • I_AU_STRPBASGENERALLEDGERBAL.MANDT == T003.MANDT
  • I_AU_STRPBASGENERALLEDGERBAL.ACCOUNTINGDOCUMENTTYPE == T003.BLART
Chart of Accounts
  • Client
  • Chart of Accounts
  • I_AU_STRPBASGENERALLEDGERBAL.MANDT == T004.MANDT
  • I_AU_STRPBASGENERALLEDGERBAL.CHARTOFACCOUNTS == T004.KTOPL
Company Code
  • Client
  • Company Code
  • I_AU_STRPBASGENERALLEDGERBAL.MANDT == T001.MANDT
  • I_AU_STRPBASGENERALLEDGERBAL.COMPANYCODE == T001.BUKRS
G/L Account
  • Client
  • G/L Account
  • Company Code
  • I_AU_STRPBASGENERALLEDGERBAL.MANDT == SKB1.MANDT
  • I_AU_STRPBASGENERALLEDGERBAL.GLACCOUNT == SKB1.SAKNR
  • I_AU_STRPBASGENERALLEDGERBAL.COMPANYCODE == SKB1.BUKRS