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P_MY_StRpTxItmWithOriglDoc
Statutory Tax Item with Original Document
| view: PSRTXITMWORIDOC
| Extraction:
Not supported
| Component: Financials Malaysia
| 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 | |
| TaxBox | Tax Box (Adv. Tax Return) | |
| TaxDeclnAmountType | Amount Type for Statutory Reporting | Show values |
| 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 | |
| TaxBoxAggregationOperation | Operation for linking attribute values | |
| StatryRptgEntity FK | Reporting Entity | |
| StatryRptCategory FK | Report Category ID | |
| StatryRptRunID | Report Run ID |
| Column Name | Description | |
|---|---|---|
| 💲 Additional Currency 2 (AdditionalCurrency2): | ||
| GrossAmtInLocalCrcy | Gross Amount in Local Currency | |
| GrossAmtInNationalCrcy | Gross Amount in Document Currency | |
| PartialGrossAmtInLocalCrcy | Part. Amt of Gross Amount in Local Currency to be Reported | |
| PartialGrossAmtInNationalCrcy | Part. Amt of Gross Amt in National Currency to be Reported | |
| AmountInAdditionalCurrency2 | Amount in Additional Currency2 | |
| TaxBaseAmtInAdditionalCrcy2 | Tax Base Amount in Local Currency 3 | |
| TaxAmountInAdditionalCurrency2 | Tax Amount in Local Currency 3 | |
| 💲 Country/Region Currency (CountryCurrency): | ||
| TaxBaseAmountInCountryCrcy | Tax Base in Reporting Currency | |
| TaxAmountInCountryCrcy | Tax Amount in Reporting Currency | |
| 💲 Reporting Currency (ReportingCurrency): | ||
| AmountInReportingCurrency | Amount in Reporting Currency | |
| TaxBaseAmountInRptgCrcy | Tax Base Amount in Reporting Currency | |
| TaxAmountInRptgCrcy | Amount in Reporting Currency | |
| 💲 Document Currency (DocumentCurrency): | ||
| AmountInTransactionCurrency | Amount in Transaction Currency | |
| TaxBaseAmountInTransCrcy | Tax Base Amount In Transaction Currency | |
| TaxAmount | Tax Amount in Document Currency | |
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| TaxBaseAmountInCoCodeCrcy | Tax Base Amount in Local Currency | |
| TaxAmountInCoCodeCrcy | Tax Amount In Company Code Currency | |
| 💲 Additional Currency 1 (AdditionalCurrency1): | ||
| AmountInAdditionalCurrency1 | Amount in Additional Currency1 | |
| TaxBaseAmtInAdditionalCrcy1 | Tax Base Amount in Local Currency 2 | |
| TaxAmountInAdditionalCurrency1 | Tax Amount in Local Currency 2 | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ValidFrom | Valid From Date for Tax Box Structure | |
| TaxRateValidityStartDate | Valid-From Date of the Tax Rate | |
| 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 |
| 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 | |
|---|---|---|---|
| TaxTransferDocument | null | ||
| TaxTransferDocumentYear | null | ||
| TargetTaxCode | null | ||
| PartialTransferRatio | null | ||
| 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 | |
| CompanyCodeCountry | Company Code Country/Region | LAND1 |
| Master Data Relations | Join Conditions |
|---|---|
Reporting Entity
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