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- Accounts Payable (FI-AP)
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- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
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- Localization (FI-LOC)
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- Globalization Service: Business Place (FI-LOC-BUP)
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- Localization Asset Accounting (FI-LOC-AA)
- Localization E-Payment Integration (FI-LOC-EPI)
- Localization Financials (FI-LOC-FI)
- Financials Arabic Emirates (FI-LOC-FI-AE)
- Financials Argentina (FI-LOC-FI-AR)
- Financials Austria (FI-LOC-FI-AT)
- Financials Belgium (FI-LOC-FI-BE)
- Financials Brazil (FI-LOC-FI-BR)
- Financials Chile (FI-LOC-FI-CL)
- Financials China (FI-LOC-FI-CN)
- Financials Colombia (FI-LOC-FI-CO)
- Financials Czech Republic (FI-LOC-FI-CZ)
- Financials Denmark (FI-LOC-FI-DK)
- Financials Egypt (FI-LOC-FI-EG)
- Financials France (FI-LOC-FI-FR)
- Financials Germany (FI-LOC-FI-DE)
- Financials Great Britain (FI-LOC-FI-GB)
- Financials Hungary (FI-LOC-FI-HU)
- Financials Indonesia (FI-LOC-FI-ID)
- Financials Ireland (FI-LOC-FI-IE)
- Financials Israel (FI-LOC-FI-IL)
- Financials Italy (FI-LOC-FI-IT)
- Financials Japan (FI-LOC-FI-JP)
- Financials Kazakhastan (FI-LOC-FI-KZ)
- Financials Luxembourg (FI-LOC-FI-LU)
- Financials Malaysia (FI-LOC-FI-MY)
- Financials Mexico (FI-LOC-FI-MX)
- Financials Netherlands (FI-LOC-FI-NL)
- Financials New Zealand (FI-LOC-FI-NZ)
- Financials Norway (FI-LOC-FI-NO)
- Financials Peru (FI-LOC-FI-PE)
- Financials Philippines (FI-LOC-FI-PH)
- Financials Poland (FI-LOC-FI-PL)
- Financials Portugal (FI-LOC-FI-PT)
- Financials Qatar (FI-LOC-FI-QA)
- Financials Romania (FI-LOC-FI-RO)
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- Financials Slovenia (FI-LOC-FI-SI)
- Financials South Korea (FI-LOC-FI-KR)
- Financials Spain (FI-LOC-FI-ES)
- Financials Sweden (FI-LOC-FI-SE)
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- Financials Taiwan (FI-LOC-FI-TW)
- Financials Thailand (FI-LOC-FI-TH)
- Financials Turkey (FI-LOC-FI-TR)
- Financials USA (FI-LOC-FI-US)
- Financials Ukraine (FI-LOC-FI-UA)
- Financials Venezuela (FI-LOC-FI-VE)
- Localization Financials (generic parts) (FI-LOC-GEN)
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- S4HANA Financial Consolidation[Cloud] (FIN-CS)
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- Financial Services (FS)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_DueDeferredTaxItemLogCube
Due Deferred Tax with Rptd Item Log Info
| view: PDUEDEFTXITMLGC
| Extraction:
Not supported
| Component: Financials Mexico
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| AccountingDocument | Document Number of an Accounting Document | |
| FiscalYear | Fiscal Year | |
| TaxCode | Tax on sales/purchases code | |
| TaxItem | Number of Line Item Within Accounting Document | |
| TaxBox | Tax Box (Adv. Tax Return) | |
| TaxDeclnAmountType | Amount Type for Statutory Reporting | Show values |
| TaxItemGroupingVersion | Grouping Version for Advance Return for Tax on Sales/Purch. | |
| TaxBoxStructureType | Tax Box Structure Type (Adv. Tax Return) | |
| AccountingDocumentType | Document Type | |
| TransactionTypeDetermination | Transaction Key | |
| StatryRptgEntity | Reporting Entity | |
| StatryRptCategory | Report Category ID | |
| StatryRptRunID | Report Run ID | |
| ReportingDate | Reporting Date | |
| TaxBoxStrucValidityStartDate | Valid From Date for Tax Box Structure |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| TaxBaseAmountInCoCodeCrcy | Tax Base Amount in Local Currency | |
| TaxAmountInCoCodeCrcy | Tax Amount In Company Code Currency | |
| 💲 Document Currency (DocumentCurrency): | ||
| TaxBaseAmountInTransCrcy | Tax Base Amount In Transaction Currency | |
| TaxAmount | Tax Amount in Document Currency | |
| 💲 Reporting Currency (ReportingCurrency): | ||
| TaxBaseAmountInRptgCrcy | Tax Base Amount in Reporting Currency | |
| TaxAmountInRptgCrcy | Amount in Reporting Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ReportingDate | Reporting Date | |
| TaxBoxStrucValidityStartDate | Valid From Date for Tax Box Structure | |
| TaxBoxStrucValidityEndDate | Valid To Date for Tax Box Structure | |
| PostingDate | Posting Date | |
| DocumentDate | Journal Entry Date |
| Column Name | Description | |
|---|---|---|
| TaxDeclnAmountType | Amount Type for Statutory Reporting | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| DocumentReferenceID | Reference Document Number | XBLNR1 | |
| TaxRate | TaxRate (Percentage) | ||
| GLAccount | General Ledger Account | SAKNR | |
| TargetTaxCode | Target Tax Code (for Deferred Tax) | MWSKZ | |
| TaxInvoiceNumber | null |