P_PH_Excd1PMTaxItem2

Calculation life for PH Tax Item exceeding 1PM | view: PPHEX1PMTAXITM2 | Extraction: Not supported | Component: Financials Philippines
Tables used: VBRK, CFIN_AV_CI_PART, CFIN_AV_SO_PART, BSEC, VBPA3, BKPF, BSEG, VBPA, VBPA, ADCP, ADRC, FAAT_MD_VAL_TDD, FAAT_MD_VAL, CVI_CUST_CT_LINK, BUT000, CFIN_AV_CI_ROOT, T001, TKA02, T005, KNA1, CVI_CUST_LINK, T685, T685A, T093B, LFA1, CVI_VEND_LINK, VGTAXBOX, VGTAXBOXT, VGTBS, VGTBST, T007A, FAAT_CMP_DA, FAAT_MD_VAL_TDD, FAAT_MD_VAL_YDDA, T001, T014, FAAC_CMP_DA0, T093, T093C, ANLB, ANLBZA, T007B, VGTBS, T007L_LU, T007K_LU, T007L_MY, T007K_MY, T007L, T007K, VGTAXGR, VGTGTB, FAGL_TLDGRP_MAP
Column Name Description
CompanyCode FK Company Code
CompanyCode2 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
TaxDeclnAmountType Amount Type for Statutory Reporting Show values
TaxItemGroupingVersion Grouping Version for Advance Return for Tax on Sales/Purch.
ValidFrom "Valid From" Date for Version
TaxBoxStructureType FK Tax Box Structure Type (Adv. Tax Return)
TaxGroup FK Tax Group
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
TaxBaseAmountInCoCodeCrcy Tax Base Amount in Document Currency
TaxAmountInCoCodeCrcy Tax Amount in Local Currency
💲 Currency Key (DocumentCurrency):
TaxBaseAmountInTransCrcy Tax Amount in Document Currency
TaxAmount Tax Amount in Document Currency
Column Name Description
Column Name Description
ValidFrom "Valid From" Date for Version
ReportingDate Reporting Date
PostingDate Posting Date in the Document
DocumentDate Journal Entry Date
TaxReportingDate Tax Reporting Date
AssetValueDate Asset Value Date
Column Name Description
TaxDeclnAmountType Amount Type for Statutory Reporting Show values
TaxType Tax Type Show values
Column Name Description Domain name
FiscalPeriod Fiscal Period POPER
TaxJurisdiction Tax Jurisdiction TXJCD
GLAccount General Ledger Account SAKNR
TaxRate TaxRate (Percentage)
TaxItemGroup Group Indicator for Tax Line Items NUM03
AccountingDocumentType Document Type BLART
AssetClass Asset Class ANLKL
StartYear null
StartPeriod null
EndYear null
EndPeriod null
DocYear null
DocMonth null
PlannedUsefulLifeInPeriods null
ExpiredUsefulLifeInPerds null
BusinessPlace Business Place J_1BBRANCH
RemainingLifeinPeriods null
TaxPlannedUsefulLifeInPeriods null
NumberOfMonthsInPeriod null
ReportingCountry Reporting Country/Region LAND1
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • P_PH_EXCD1PMTAXITEM2.MANDT == T001.MANDT
  • P_PH_EXCD1PMTAXITEM2.COMPANYCODE == T001.BUKRS
Tax Box Structure Type (Adv. Tax Return)
  • Tax Box Structure Type (Adv. Tax Return)
  • Client
  • ?
  • P_PH_EXCD1PMTAXITEM2.TAXBOXSTRUCTURETYPE == VGTBS_CT.TBSTYPE
  • P_PH_EXCD1PMTAXITEM2.MANDT == VGTBS_CT.MANDT
  • P_PH_EXCD1PMTAXITEM2.[column in domain "LAND1"] == VGTBS_CT.LAND1
Other Relations | to Master Data Relations ↑ Join Conditions
Tax Group
  • Tax Group
  • ?
  • ?
  • ?
  • ?
  • ?
  • ?
  • ?
  • "Valid From" Date for Version
  • Client
  • ?
  • P_PH_EXCD1PMTAXITEM2.TAXGROUP == VGTAXGR.ACR_TG
  • P_PH_EXCD1PMTAXITEM2.[column in domain "TBSTYPE"] == VGTAXGR.TBSTYP
  • P_PH_EXCD1PMTAXITEM2.[column in domain "BLART"] == VGTAXGR.BLART
  • P_PH_EXCD1PMTAXITEM2.[column in domain "SHKZG_UMSV"] == VGTAXGR.SHKZG_UMSV
  • P_PH_EXCD1PMTAXITEM2.[column in domain "KTOSL"] == VGTAXGR.KTOSL
  • P_PH_EXCD1PMTAXITEM2.[column in domain "KTOKK"] == VGTAXGR.KTOKK
  • P_PH_EXCD1PMTAXITEM2.[column in domain "MWSKZ"] == VGTAXGR.MWSKZ
  • P_PH_EXCD1PMTAXITEM2.[column in domain "UMSKZ"] == VGTAXGR.UMSKZ
  • P_PH_EXCD1PMTAXITEM2.VALIDFROM == VGTAXGR.FDATE
  • P_PH_EXCD1PMTAXITEM2.MANDT == VGTAXGR.MANDT
  • P_PH_EXCD1PMTAXITEM2.[column in domain "LAND1"] == VGTAXGR.LAND1