I_ValnDocAcctgItemTaxSmmry

Valuation Doc Accounting Item Tax Smmry | view: IPVVLDOCACCTTAXS | TRAN | Extraction: Full only | Component: Production and Revenue Accounting
Tables used: /PRA/VL_ACC_TAXT001TKA02
Column Name Description
ValuationDocumentYear Document year
ValuationDocumentNumber Val. document number
BookingReversalType Booking/Reversal Indicator Show values
ValnDocAcctgItem VL Document Accounting Line Number
Column Name Description
💲 Currency Key (CompanyCodeCurrency):
NetTaxAmount Net Tax Amount
NetTaxReimbmtAmt Net Tax Reimbursement Amount
GrossTaxAmount Gross Tax Amount
GrossTaxReimbmtAmt Gross Tax Reimbursement Amount
Column Name Description
Column Name Description
Column Name Description
BookingReversalType Booking/Reversal Indicator Show values
Column Name Description Domain name
CompanyCode Company Code BUKRS
FiscalPeriod Fiscal Period OIU_VDM_FIS_PERIOD
Master Data Relations Join Conditions
Currency Key
  • Client
  • Currency Key
  • I_VALNDOCACCTGITEMTAXSMMRY.MANDT == TCURC.MANDT
  • I_VALNDOCACCTGITEMTAXSMMRY.COMPANYCODECURRENCY == TCURC.WAERS