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P_DEFTAX_ITEM
Deferred Tax Item Details
| view: PDEFTXITM
| Extraction:
Not supported
| Component: Financials Mexico
Tables used:
DEFTAX_ITEM
- 🔑 Keys
- 💰 Amounts (6)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (11)
- 🔗 Relations (2)
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| GrossAmtInLocalCrcy | Gross Amount in Local Currency | |
| GrossAmtInNationalCrcy | Gross Amount in Document Currency | |
| PartialGrossAmtInLocalCrcy | Part. Amt of Gross Amount in Local Currency to be Reported | |
| PartialGrossAmtInNationalCrcy | Part. Amt of Gross Amt in National Currency to be Reported | |
| PartialTaxAmtInLocalCrcy | Partial Amt of Tax Amount in Local Currency to be Reported | |
| PartialTaxAmtInNationalCrcy | Part. Amt of Tax Amount in National Currency to be Reported |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| AccountingDocument | Document Number of an Accounting Document | BELNR | |
| FiscalYear | Fiscal Year | GJAHR | |
| TransactionTypeDetermination | Transaction Key | CHAR3 | |
| PaymentAccountingDocument | Document Number of an Accounting Document | BELNR | |
| PaymentFiscalYear | Fiscal Year | GJAHR | |
| ClearingAccountingDocument | Tax transfer document | BELNR | |
| CAReversalDocumentNumber | Tax transfer reversal document | BELNR | |
| TaxTransferDocument | Tax transfer document | BELNR | |
| TaxTransferDocumentYear | Transfer document fiscal year | GJAHR | |
| Supplier | Account Number of Supplier | LIFNR | |
| Customer | Customer Number | KUNNR |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Tax on sales/purchases code
|