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- Financials Luxembourg (FI-LOC-FI-LU)
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P_MY_StRpTaxItemWOProduct
Statutory Tax Item w/o Product Line
| view: PMYSRTXITMWOPROD
| Extraction:
Not supported
| Component: Financials Malaysia
Tables used:
ACCT_SRF_REP_ITM, ACCT_SRF_RPIT_TI, ACCT_SRF_RPIT_WI, BKPF, BSEG, DEFTAX_ITEM, T007A, T001, T014
- 🔑 Keys (17)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical (4)
- Other (16)
- 🔗 Relations (3)
| 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. | |
| ValidFrom | Valid From Date for Tax Box Structure | |
| TaxBoxStructureType | Tax Box Structure Type (Adv. Tax Return) | |
| TaxGroup | Tax Group | |
| TaxBox | Tax Box (Adv. Tax Return) | |
| TaxDeclnAmountType | Amount Type for Statutory Reporting | Show values |
| TaxBoxAggregationOperation | Operation for linking attribute values | |
| Product FK | Product Number | |
| StatryRptgEntity FK | Reporting Entity | |
| StatryRptCategory FK | Report Category ID | |
| StatryRptRunID | Report Run ID |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ValidFrom | Valid From Date for Tax Box Structure | |
| ReportingDate | Reporting Date | |
| PostingDate | Posting Date | |
| DocumentDate | Journal Entry Date | |
| TaxReportingDate | Tax Reporting Date |
| Column Name | Description | |
|---|---|---|
| TaxDeclnAmountType | Amount Type for Statutory Reporting | Show values |
| TaxType | Tax Type | Show values |
| IsReversal | Indicator: Item is Reversing Another Item | Show values |
| IsReversed | Indicator: Item is Reversed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| TaxRate | TaxRate (Percentage) | ||
| 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 | Reference Document Number | XBLNR1 | |
| Ledger | Ledger | FINS_LEDGER | |
| LedgerGroup | Ledger Group | FAGL_LDGRP | |
| FiscalPeriod | Fiscal Period | POPER | |
| ExchangeRate | Exchange Rate | UKURS | |
| AccountingDocumentHeaderText | Document Header Text | TEXT25 | |
| ReportingCountry | Tax Country/Region or Company Code Country/Region | LAND1 |
| Master Data Relations | Join Conditions |
|---|---|
Base Unit of Measure
| |
Product Number
| |
Reporting Entity
|
|