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P_Bset
Basic Tax Item
| view: PFIBSET
| Extraction:
Not supported
| Component: Information System
Tables used:
BSET
- 🔑 Keys (4)
- 💰 Amounts (11)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (2)
- Other (13)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| AccountingDocument | Document Number of an Accounting Document | |
| FiscalYear | Fiscal Year | |
| TaxItem | Number of Tax Line Item |
| Column Name | Description | |
|---|---|---|
| TaxBaseAmountInCoCodeCrcy | null | |
| TaxBaseAmountInTransCrcy | null | |
| TaxAmountInCoCodeCrcy | null | |
| TaxAmount | null | |
| TaxAmountInAdditionalCurrency1 | null | |
| TaxAmountInAdditionalCurrency2 | null | |
| TaxBaseAmtInAdditionalCrcy1 | null | |
| TaxBaseAmtInAdditionalCrcy2 | null | |
| TaxRate | Tax Rate | |
| TaxAmountInCountryCrcy | null | |
| TaxBaseAmountInCountryCrcy | null |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| TaxReturnDate | Date on Which the Tax Return Was Made | |
| TaxReportingDate | Reporting Date for Tax Report | |
| TaxDeterminationDate | Date for Determining Tax Rates | |
| TaxRateValidityStartDate | Valid-From Date of the Tax Rate |
| Column Name | Description | |
|---|---|---|
| TaxResultManualModification | Tax Result Has Been Modified Manually | Show values |
| DebitCreditCode | Debit/Credit Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| TaxItemGroup | Group Indicator for Tax Line Items | NUM03 | |
| TransactionTypeDetermination | Transaction Key | CHAR3 | |
| ConditionRecord | Number of the Condition Record | KNUMH | |
| VATRegistration | VAT Registration Number | STCEG | |
| DestinationCountry | Country/Region of Destination for Delivery of Goods | LAND1 | |
| SupplyingCountry | Supplying Country/Region for Delivery of Goods | LAND1 | |
| TaxReturnExecutionTime | Time of Program Run for the Tax Return | TIME6 | |
| TaxReturnCountry | Country/Region for Tax Report | LAND1 | |
| BusinessPlace | Business Place | J_1BBRANCH | |
| LowestLevelTaxJurisdiction | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | TXJCD | |
| TaxJurisdictionLevel | Tax jurisdiction code level | CHAR1 | |
| TaxItemAcctgDocItemRef | Tax document item number | NUM6 | |
| TaxCountry | Tax Reporting Country/Region | LAND1 |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Condition type
| |
General Ledger Account
| |
Tax on sales/purchases code
| |
Tax Jurisdiction
|