P_JP_VATReturnDetailRule

Japan VAT Return Rule | view: PJPVATDETAILRULE | Extraction: Not supported | Component: Financials Japan
Column Name Description
CompanyCode Company Code
FiscalYear Fiscal Year
AccountingDocument Journal Entry
AccountingDocumentItem Journal Entry Posting View Item
JP_VATReturnRule VAT RETURN Customizing: mapping rule
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
TaxRate Tax Rate
AmountInCompanyCodeCurrency Amount in Company Code Currency
DistributedTaxAmountInCcrcy JP VAT Tax Amount In Per Line Item
TaxBaseAmountInCoCodeCrcy Tax Base Amount in Company Code Currency
💲 Transaction Currency (TransactionCurrency):
AmountInTransactionCurrency Amount in Transaction Currency
TaxBaseAmountInTransCrcy Tax Base Amount in Transaction Currency
Column Name Description
📏 Base Unit of Measure (BaseUnit):
Quantity Quantity
Column Name Description
TaxReportingDate Tax Reporting Date
PostingDate Posting Date
DocumentDate Journal Entry Date
Column Name Description
DebitCreditCode Debit/Credit Code Show values
FinancialAccountType Account Type Show values
Column Name Description Domain name
RuleOrder null
JP_VATReturnRuleName VAT RETURN Customizing: Mapping Rule Name JPVAT_RULENAME
JP_VATReturnRuleTaxRateDesc Japan VAT TaxRate Description JPVAT_TAXRATETXT
TaxCode Tax on Sales/Purchases Code MWSKZ
AccountingDocumentItemType Identification of the Line Item CHAR1
TaxItemGroup Japan Vat Tax Item Group NUM03
PostingKey Posting Key BSCHL
GLAccount G/L Account SAKNR
TransactionTypeDetermination Transaction Key CHAR3
DocumentItemText JP VAT Document Item Text TEXT50
CostCenter Cost Center KOSTL
FiscalPeriod Fiscal Period POPER
AccountingDocumentType Journal Entry Type BLART
PurchasingDocumentItem Purchasing Document Item EBELP
PurchasingDocument Purchasing Document EBELN
Material Material Number MATNR
OriginalReferenceDocument JP VAT Reference Key AWKEY
GLAccountInPurchaseOrg GL Account From Purchase Order SAKNR
BusinessArea Business Area GSBER