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- Revenue Accounting (FI-RA)
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- Special Purpose Ledger (FI-SL)
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- Financial Services (FS)
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- Sales and Distribution (SD)
- Service (SV)
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- Sustainability management (SUS)
- Transportation Management (TM)
I_TransactionalTaxItemCube
Transactional Tax Items Cube
| view: ITRNSTXITMCUBE | TRAN
| Extraction:
Not supported
| Component: Transactional Tax Operations
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| AccountingDocument | Document Number of an Accounting Document | |
| FiscalYear | Fiscal Year | |
| TaxLineItemNumber | Number of Line Item within Tax Register |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| TaxBaseAmountInCoCodeCrcy | Tax Base Amount in Company Code Currency | |
| TaxAmountInCoCodeCrcy | Tax Amount in Company Code Currency | |
| 💲 Transaction Currency (TransactionCurrency): | ||
| TaxBaseAmountInTransCrcy | Tax Base Amount in Transaction Currency | |
| TaxAmountInTransCrcy | Tax Amount in Transaction Currency | |
| 💲 Tax Reporting Currency (ReportingCurrency): | ||
| TaxBaseAmountInRptgCrcy | Tax Base Amount in Reporting Currency | |
| TaxAmountInRptgCrcy | Tax Amount in Reporting Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date in the Document | |
| DocumentDate | Document Date in Document | |
| TaxFulfillmentDate | Tax Fulfillment Date | |
| TaxReportingDate | Tax Reporting Date | |
| TaxRateValidityStartDate | Valid-From Date of the Tax Rate | |
| TaxReportingCurrencyCnvrsnDate | Currency Exchange Date | |
| ClearingDate | Clearing Date |
| Column Name | Description | |
|---|---|---|
| TransactionalTaxationType | Taxation Type | Show values |
| DebitCreditCode | Debit/Credit Indicator | Show values |
| TaxDueCategory | Due Category of TaxItem | Show values |
| TaxLineItemStatus | Line Item Status | Show values |
| IsReversal | Indicator: Item is Reversing Another Item | Show values |
| IsReversed | Indicator: Item is Reversed | Show values |
| TaxEntityType | Tax Entity Type | Show values |
| TaxIsNotDeductible | Indicator: Tax not deductible | Show values |
| TaxType | Tax Type | Show values |
| TaxLineItemPayableStatus | Tax Line Item Payable Status | Show values |
| Criticality | Criticality | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SourceReferenceDocumentType | Source Document Type | AWTYP | |
| SourceLogicalSystem | Source Document System | LOGSYS | |
| SourceReferenceDocumentCntxt | Organizational Unit of Source Document | AWORG | |
| SuccessorReferenceDocument | Source Document Number | AWREF | |
| SourceReferenceDocumentItem | Line Item in Source Document | NUMC6 | |
| TransactionTypeDetermination | Transaction Key | CHAR3 | |
| AccountingDocumentType | Document Type | BLART | |
| AccountingDocumentItem | Number of Line Item Within Accounting Document | BUZEI | |
| TaxRateInPercent | Tax Rate | TXRG_RATE | |
| BusinessPartner | Business Partner Number | BU_PARTNER | |
| TaxItemGroup | Group Indicator for Tax Line Items | NUM03 | |
| TaxItemAcctgDocItemRef | Tax document item number | NUM6 | |
| TaxExemptionRateInPercent | Exemption Rate | TXRG_RATE | |
| TaxExemptionReason | Exemption Reason | TXRG_EXMP_REASON | |
| TaxExemptionNumber | Exemption Number | CHAR25 | |
| TaxExchangeRate | Exchange Rate | FIS_UKURS | |
| ClearingDocumentNumber | Document Number of the Clearing Document | BELNR | |
| ClearingDocFiscalYear | Fiscal Year of Clearing Document | GJAHR | |
| TaxPayableDocument | Tax Payable Document Number | TXRG_TAXPYBL_DOCN | |
| TaxPayableDocumentFiscalYear | Tax payable Fiscal Year | GJAHR | |
| TaxPayableDocumentItem | Item number in the payable document | TXRG_BUZEI | |
| BusinessPartnerTaxNumber | Business Partner Tax Number | BPTAXNUMXL | |
| AdditionalTaxReportingEntity | Additional Tax Reporting Entity | TXRG_ADDL_TAX_ENTITY | |
| AdditionalTaxEntityTypeDesc | Name | TEXT30 | |
| BusinessPlace | Business Place | J_1BBRANCH |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Company Code Currency
| |
Condition Type
| |
Customer Number
| |
Country/Region of Destination for Delivery of Goods
| |
Exchange Rate Type
| |
G/L Account
| |
Tax Reporting Currency
| |
Account Number of Supplier
| |
Supplying Country/Region for Delivery of Goods
| |
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
| |
Tax on sales/purchases code
| |
Tax Reporting Country/Region
| |
Transaction Currency
|