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I_JP_TaxReallocationDetail
Japan Tax Reallocation Detail
| view: IJPTAXDETAIL
| Extraction:
Not supported
| Component: Financials Japan
Tables used:
VBAP, VBRK, VBRP, GLO_JP_TAXOFFSET, GLO_JP_TAXRESULT, GLO_JP_TAXREALOC, PRCD_ELEMENTS, VBKD, VEDA, VBAK, FPLA, FPLT, VBAK, VBAP, VBKD, VEDA, BKPF, /CPD/D_MP_HDR, /CPD/D_MP_HDR_S, /CPD/D_MP_HDR, /CPD/D_MP_ITEM, VBPA, VBPA, CVI_CUST_CT_LINK, BUT000, CVI_CUST_LINK, CVI_VEND_LINK, PROJ
| Column Name | Description | |
|---|---|---|
| CustomerProject | Commercial Project ID | |
| BillingPlan FK | Billing plan number / invoicing plan number | |
| BillingPlanItem | Item for billing plan/invoice plan/payment cards | |
| SalesOrder FK | Sales Order | |
| SalesOrderItem | Sales Order Item | |
| BillingDocument | Billing Document | |
| BillingDocumentItem | Billing Item |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (TransactionCurrency): | ||
| BillingPlanAmount | Value to be billed/calc. on date in billing/invoice plan | |
| ItemNetAmount | Net Value of Billing item in Document Currency | |
| BillDocItemTaxAmt | Tax Amount in Document Currency | |
| TotalNetAmount | Net Value in Document Currency | |
| TotalTaxAmount | Tax Amount in Document Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BillingPlanBillingDate | Billing Date | |
| BillingPlanServiceStartDate | Settlement date for deadline | |
| BillingPlanServiceEndDate | Settlement date for deadline | |
| BillingDocumentDate | Billing Date |
| Column Name | Description | |
|---|---|---|
| BillingPlanRelatedBillgStatus | Billing status for the billing plan/invoice plan date | Show values |
| OverallBillingStatus | SD Billing Status | Show values |
| BillingDocumentIsCancelled | Billing document is canceled | Show values |
| JP_TaxOffsetStatus | Japan tax reallocation offset status | Show values |
| JP_TaxReallocationStatus | Japan tax reallocation status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| TaxCode | Tax on sales/purchases code | MWSKZ | |
| ConditionRateRatio | Condition Ratio (in Percent or Per Mille) | VFPRC_DEC_VALUE | |
| CancelledBillingDocument | Number of canceled billing document | VBELN | |
| DocumentReferenceID | Reference Document Number | XBLNR1 | |
| AccountingDocument | Journal Entry | BELNR | |
| FiscalYear | Fiscal Year | GJAHR |
| Master Data Relations | Join Conditions |
|---|---|
Customer - Document Customer
| |
Company Code
| |
Material: order item
| |
Sales document item category
| |
Sales organization in order header
| |
Currency Key
|