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P_ExternalTaxAggAmtWithBase
Aggregation of Amount with Tax Base
| view: PAGGAMTWITHBASE
| Extraction:
Not supported
| Component: Fiori UI for General Ledger Accounting
| Column Name | Description | |
|---|---|---|
| US_TaxPartnerTaxDocument FK | External-tax document number | |
| US_TaxPartnerTaxDocumentItem FK | External-tax document item number |
| Column Name | Description | |
|---|---|---|
| total_gl_taxamount | null | |
| total_taxamount_indc | null | |
| TaxBaseAmountInTransCrcy | null | |
| TaxBaseAmountInCoCodeCrcy | null | |
| FreightAmount | Freight Amount | |
| GLTaxAmountOnDoc | null | |
| TaxAmountOnDoc | null |
| Column Name | Description | |
|---|---|---|
| 📏 Sales unit (SalesMeasureUnit): | ||
| QuantityInBaseUnit | Quantity | |
| Column Name | Description | |
|---|---|---|
| DocumentDate | Journal Entry Date | |
| ServicesRenderedDate | Date on which services are rendered | |
| TaxCalculationDate | The date used for external tax calculation | |
| US_TaxPartnerReceivedTaxDate | Tax Date as Sent to Partner |
| Column Name | Description | |
|---|---|---|
| DebitCreditCode | G/L Debit/credit indicator | Show values |
| SDDocumentCategory | SD Document Category | Show values |
| TaxType | Tax Type | Show values |
| UnitedStatesTaxCategory | Tax Category for US Taxes | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| TaxState | External Tax State | CHAR002 | |
| total_gl_taxrate | null | ||
| total_taxrate_indc | null | ||
| BillToParty | Bill-to Party | KUNNR | |
| CostCenter | Cost Center | KOSTL | |
| MainItemPricingRefMaterial | Pricing reference material of main item | MATNR | |
| MaterialGroup | Material Group | MATKL | |
| PointOfOrderAcceptanceTxJx | Jurisdiction code "Point of order acceptance" | TXJCD | |
| PointOfOrderOriginTxJx | Jurisdiction code "Point of order origin" | TXJCD | |
| PurchasingDocument | Purchasing Document Number | EBELN | |
| SDDocument | Sales and Distribution Document Number | VBELN | |
| ShipFromAddressTaxJurisdiction | Jurisdiction code "Ship-from" | TXJCD | |
| ShipToParty | Ship-to Party | KUNNR | |
| ShipToAddressTaxJurisdiction | Jurisdiction code "Ship-to" | TXJCD | |
| SoldToParty | Sold-to Party | KUNNR | |
| TaxCode | Tax on Sales/Purchases Code | MWSKZ | |
| TaxDepartureCountry | Tax Departure Country/Region | LAND1 | |
| US_TaxProduct | Material number for taxes | CHAR18 |