P_MY_GAFStRpTaxItem

Tax Item for MY GAF | view: PMYGAFTAXITEM | Extraction: Not supported | Component: Financials Malaysia
Tables used: BKPF, VBRK, CFIN_AV_CI_PART, CFIN_AV_SO_PART, BSEC, VBPA3, BKPF, BSEG, VBPA, VBPA, ADCP, ADRC, CVI_CUST_CT_LINK, BUT000, CFIN_AV_CI_ROOT, T005, 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 Company Code
AccountingDocument Document Number of an Accounting Document
FiscalYear Fiscal Year
TaxItem Number of Line Item Within Accounting Document
TaxCode Tax on sales/purchases code
TransactionTypeDetermination Transaction Key
TaxItemGroupingVersion Grouping Version for Advance Return for Tax on Sales/Purch.
DebitCreditCode Debit/Credit Indicator Show values
Column Name Description
💲 Reporting Currency (ReportingCurrency):
TaxAmountInRptgCrcy Tax Amount in Reporting Currency
TaxBaseAmountInRptgCrcy Tax Base in Reporting Currency
💲 Currency Key (DocumentCurrency):
TaxAmount Tax Amount in Document Currency
TaxBaseAmountInTransCrcy Tax Amount in Document Currency
💲 Company Code Currency (CompanyCodeCurrency):
TaxBaseAmountInCoCodeCrcy Tax Base Amount in Document Currency
TaxAmountInCoCodeCrcy Tax Amount in Local Currency
💲 Currency Key (CountryCurrency):
TaxBaseAmountInCountryCrcy Tax Base in Reporting Currency
TaxAmountInCountryCrcy Tax Amount in Reporting Currency
💲 Additional Currency 1 (AdditionalCurrency1):
TaxBaseAmtInAdditionalCrcy1 Tax Base Amount in Local Currency 2
TaxAmountInAdditionalCurrency1 Tax Amount in Local Currency 2
💲 Additional Currency 2 (AdditionalCurrency2):
TaxBaseAmtInAdditionalCrcy2 Tax Base Amount in Local Currency 3
TaxAmountInAdditionalCurrency2 Tax Amount in Local Currency 3
Column Name Description
Column Name Description
PostingDate Posting Date in the Document
DocumentDate Journal Entry Date
TaxReportingDate Tax Reporting Date
ReportingDate Reporting Date
Column Name Description
DebitCreditCode Debit/Credit Indicator Show values
IsReversal Indicator: Item is Reversing Another Item Show values
IsReversed Indicator: Item is Reversed Show values
TaxType Tax Type Show values
Column Name Description Domain name
TaxRate TaxRate (Percentage)
OriginalReferenceDocument Object key AWKEY
GLAccount General Ledger Account SAKNR
BusinessPlace Business Place J_1BBRANCH
TaxJurisdiction Tax Jurisdiction TXJCD
LowestLevelTaxJurisdiction Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax TXJCD
AccountingDocumentType Document Type BLART
ReferenceDocumentType Reference Document Type AWTYP
ReverseDocument Reverse Document Number BELNR
ReverseDocumentFiscalYear Fiscal Year of Reversal Document GJAHR
DocumentReferenceID Document Reference ID XBLNR1
Ledger Ledger FINS_LEDGER
LedgerGroup Country grouping, including country grouping 00 LDGRP
FiscalPeriod Fiscal Period POPER
ExchangeRate Exchange Rate UKURS
AccountingDocumentHeaderText Document Header Text TEXT25
MY_IndustryCode Industry Code for Malaysia CHAR10
CompanyCodeCountry Country/Region Key LAND1
ReportingCountry Reporting Country/Region LAND1
TaxReturnCountry Country/Region for Tax Report LAND1