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- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
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- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- 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)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- ACR Activities (FI-LOC-VAT)
- Audit Reporting (FI-LOC-AUR)
- Cash Flow Localization (FI-LOC-CF)
- Cash Management (FI-LOC-CM)
- Contract Accounts Receivable and Payable (FI-LOC-CA)
- Corporate Income Tax Framework (FI-LOC-CIT)
- Globalization Service: Business Place (FI-LOC-BUP)
- Golden Audit Interface (FI-LOC-GAI)
- 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)
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- Financials Portugal (FI-LOC-FI-PT)
- Financials Qatar (FI-LOC-FI-QA)
- Financials Romania (FI-LOC-FI-RO)
- Financials Russia (FI-LOC-FI-RU)
- Financials Singapore (FI-LOC-FI-SG)
- Financials Slovak republic (FI-LOC-FI-SK)
- 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)
- Financials Switzerland (FI-LOC-FI-CH)
- 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)
- Localization Financials EC Sales List (FI-LOC-ECS)
- Localization Financials Statements (FI-LOC-FS)
- Localization Funds Management (FI-LOC-FM)
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- Localization for Utilities Industry (FI-LOC-UT)
- Payment Receipt (FI-LOC-PR)
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- Statutory Reporting (FI-LOC-IS)
- Statutory Reporting Framework (FI-LOC-SRF)
- Tax Invoice Management (FI-LOC-TIM)
- Predictive Accounting (FI-PRA)
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- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
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- Tax Subledger (FI-TXL)
- Financial Services (FS)
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- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_MY_BillingDocItmWthTaxAmt
Billing Document Item with Tax Amount for MY GAF
| view: PMYBILGDOCTAXAMT
| Extraction:
Not supported
| Component: Financials Malaysia
Tables used:
BKPF, VBRK, VBRP, CFIN_AV_CI_PART, CFIN_AV_SO_PART, BSEC, VBPA3, PRCD_ELEMENTS, BKPF, BSEG, VBPA, VBPA, ADCP, ADRC, CVI_CUST_CT_LINK, BUT000, CFIN_AV_CI_ROOT, T001, TKA02, T005, T005T, KNA1, CVI_CUST_LINK, T685, T685A, LFA1, CVI_VEND_LINK, VGTAXBOX, VGTAXBOXT, VGTBS, VGTBST, T007A, T001, T014, T007B, VGTBS, T007L_LU, T007K_LU, FIMY_IDTY_INDCD, T007L_MY, T007K_MY, T007L, T007K, VGTAXGR, VGTGTB
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| BillingDocument | Billing Document | |
| BillingDocumentItem | Billing Item | |
| TaxItemGroupingVersion | Grouping Version for Advance Return for Tax on Sales/Purch. | |
| TaxCode | Tax on sales/purchases code | |
| TransactionTypeDetermination | Transaction Key | |
| DebitCreditCode | Debit/Credit Indicator | Show values |
| Column Name | Description | |
|---|---|---|
| 💲 Reporting Currency (ReportingCurrency): | ||
| ItemNetAmountOfBillingDoc | null | |
| TaxAmount | null | |
| 💲 SD Document Currency (TransactionCurrency): | ||
| ItemNetAmount | Net Value of Billing item in Document Currency | |
| TaxAmountInAdditionalCurrency1 | Tax Amount in Document Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date in the Document | |
| TaxReportingDate | Tax Reporting Date | |
| ReportingDate | Reporting Date | |
| BillingDocumentDate | Billing Date | |
| SystemDate | null |
| Column Name | Description | |
|---|---|---|
| DebitCreditCode | Debit/Credit Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ExchangeRate | Exchange Rate | UKURS | |
| CustomerName | Name of Customer | TEXT80 | |
| CustomerSupplierAddress | Business Partner Address | ||
| VATRegistration | VAT Registration Number | STCEG | |
| ReportingCountry | Reporting Country/Region | LAND1 | |
| TaxNumber1 | Tax Number 1 | STCD1 | |
| OrganizationBPName4 | Name 4 of organization | BU_NAME | |
| BillingDocumentItemText | Short text for sales order item | TEXT40 | |
| MY_IndustryCode | Industry Code for Malaysia | CHAR10 | |
| CountryName | Country/Region Name | TEXT50 | |
| AccountingDocumentHeaderText | Document Header Text | TEXT25 | |
| SystemClient | Client | MANDT |
| Master Data Relations | Join Conditions |
|---|---|
Authorization Group
| |
Business Partner Country/Region
| |
Company Code
| |
Currency Key
|