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- Localization (FI-LOC)
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- 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)
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- 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)
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- Financials Portugal (FI-LOC-FI-PT)
- Financials Qatar (FI-LOC-FI-QA)
- Financials Romania (FI-LOC-FI-RO)
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- Financials Singapore (FI-LOC-FI-SG)
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- Financials Slovenia (FI-LOC-FI-SI)
- Financials South Korea (FI-LOC-FI-KR)
- Financials Spain (FI-LOC-FI-ES)
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- Service (SV)
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- Sustainability management (SUS)
- Transportation Management (TM)
P_GB_ParkedTaxItems
Parked customer/supplier items
| view: PGBPARKTXITMS
| Extraction:
Not supported
| Component: Financials Great Britain
| Column Name | Description | |
|---|---|---|
| CompanyCode | Source Company Code | |
| AccountingDocument | Document Number of an Accounting Document | |
| FiscalYear | Fiscal Year | |
| ParkedAccountingDocumentItem | Number of Line Item Within Accounting Document | |
| TaxCode | Tax on sales/purchases code | |
| ValidFrom | "Valid From" Date for Version | |
| TaxBox FK | Tax Box | |
| TaxDeclnAmountType | Amount Type for Statutory Reporting | Show values |
| Column Name | Description | |
|---|---|---|
| AmountInAdditionalCurrency1 | null | |
| AmountInAdditionalCurrency2 | null | |
| AmountInReportingCurrency | null | |
| AmountInTransactionCurrency | null | |
| TaxBaseAmountInCoCodeCrcy | null | |
| TaxBaseAmountInRptgCrcy | null | |
| TaxBaseAmountInTransCrcy | null | |
| TaxBaseAmtInAdditionalCrcy1 | null | |
| TaxBaseAmtInAdditionalCrcy2 | null | |
| TaxAmountInCoCodeCrcy | Tax Amount in Local Currency | |
| TaxAmountInAdditionalCurrency1 | Tax Amount in Local Currency 2 | |
| TaxAmountInAdditionalCurrency2 | Tax Amount in Local Currency 3 | |
| TaxAmountInRptgCrcy | Tax Amount in Local Currency |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ValidFrom | "Valid From" Date for Version | |
| DocumentDate | Document Date in Document | |
| PostingDate | Posting Date in the Document | |
| NetDueDate | Due Date for Net Payment | |
| TaxReportingDate | Tax Reporting Date |
| Column Name | Description | |
|---|---|---|
| TaxDeclnAmountType | Amount Type for Statutory Reporting | Show values |
| TaxType | Tax Type | Show values |
| DebitCreditCode | Debit/Credit Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| AccountingDocumentHeaderText | Document Header Text | TEXT25 | |
| BusinessPartner | Customer | KUNNR | |
| BusinessPlace | Business Place | J_1BBRANCH | |
| DocumentReferenceID | Reference Document Number | XBLNR1 | |
| ExchangeRate | Exchange Rate | UKURS | |
| FiscalPeriod | Fiscal Period | POPER | |
| GLAccount | G/L Account | SAKNR | |
| Rate | null | ||
| TaxJurisdiction | Tax Jurisdiction | TXJCD |
| Master Data Relations | Join Conditions |
|---|---|
Foreign Key for VBKPF-BLART
| |
Country/Region Key
| |
Currency Key
| |
Reporting Currency
| |
Country/Region Key
| |
Currency Key
| |
Tax Code
| |
Tax Box
|
|
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
| |
Country/Region for Tax Report
|