P_MY_TxItmWithSlsDeductionAmt

Tax Item with Sales Deduction Amount | view: PMYTXIMWSTDAMT | Extraction: Not supported | Component: Financials Malaysia
Tables used: BKPF, ADCP, ADRC, FOT_ATR_COUNTRY, LFA1, T007A
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
TaxGroup Tax Group
TaxBoxAggregationOperation Operation for linking attribute values
Column Name Description
💲 Country/Region Currency (CountryCurrency):
TaxBaseAmountInCountryCrcy Tax Base in Reporting Currency
TaxAmountInCountryCrcy Tax Amount in Reporting Currency
💲 Reporting Currency (ReportingCurrency):
TaxBaseAmountInRptgCrcy Tax Base Amount in Reporting Currency
TaxAmountInRptgCrcy Amount in Reporting Currency
💲 Document Currency (DocumentCurrency):
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):
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
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
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
BusinessPartner Business Partner Number BU_PARTNER
BusinessPartnerCountry Business Partner Country/Region LAND1
BusinessPartnerName Business Partner Name TEXT80
CustomerSupplierAddress Business Partner Address
MY_CompanyRegistrationNumber Company Registration Number CHAR20
TaxNumber1 Tax Number 1 STCD1
TaxNumber2 Tax Number 2 STCD2
TaxNumber3 Tax Number 3 CHAR18
AmountInReportingCurrency null
AmountInTransactionCurrency null
AmountInAdditionalCurrency1 null
AmountInAdditionalCurrency2 null