P_EG_StRpBillingItem

Billing item details of tax items for ACR Egypt VAT | view: PEGSRTAXBLITM | Extraction: Not supported | Component: Financials Egypt
Tables used: VBRKVBRPPRCD_ELEMENTST001TKA02MARAMAKT
Column Name Description
BillingDocument Billing Document
BillingDocumentItem Billing Item
PricingDocument Number of the Document Condition
PricingDocumentItem Condition item number
Column Name Description
💲 Currency Key (CompanyCodeCurrency):
ConditionAmount Condition Value
TaxAmountInRptgCrcy Amount in local currency
TaxBaseAmountInRptgCrcy Amount in local currency
💲 SD Document Currency (DocumentCurrency):
TaxAmount Amount in document currency
TaxBaseAmountInTransCrcy Amount in document currency
Column Name Description
📏 Sales unit (BillingQuantityUnit):
BillingQuantity Actual billed quantity
Column Name Description
Column Name Description
Column Name Description Domain name
FiscalYear Fiscal Year GJAHR
AccountingDocument Document Number of an Accounting Document BELNR
ConditionBaseValue Condition Basis VFPRC_DEC_VALUE
TaxCode Tax on sales/purchases code MWSKZ
AccountKeyForGLAccount Account Key KVSCHL
PriceDetnExchangeRate Condition exchange rate for conversion to local currency KKURS
GLAccount G/L Account Number SAKNR
MaterialName Material Description TEXT40
BillingDocumentItemText Short text for sales order item TEXT40
Master Data Relations Join Conditions
Sales unit
  • Client
  • Sales unit
  • P_EG_STRPBILLINGITEM.MANDT == T006.MANDT
  • P_EG_STRPBILLINGITEM.BILLINGQUANTITYUNIT == T006.MSEHI
Company Code
  • Company Code
  • Client
  • P_EG_STRPBILLINGITEM.COMPANYCODE == T001.BUKRS
  • P_EG_STRPBILLINGITEM.MANDT == T001.MANDT
Currency Key
  • Client
  • Currency Key
  • P_EG_STRPBILLINGITEM.MANDT == TCURC.MANDT
  • P_EG_STRPBILLINGITEM.COMPANYCODECURRENCY == TCURC.WAERS
Material Number
  • Client
  • Material Number
  • P_EG_STRPBILLINGITEM.MANDT == MARA.MANDT
  • P_EG_STRPBILLINGITEM.MATERIAL == MARA.MATNR