P_PH_EXCD1PMTAXITEM4TDT

TDT enablement for P_PH_EXCD1PMTAXITEM4 | view: PPHEX1PMTAXITM4T | Extraction: Not supported | Component: Financials Philippines
Tables used: BKPF, BSEG, FAAT_MD_VAL_TDD, FAAT_MD_VAL, T001, TKA02, T093B, T007A, ANKA, FAAC_ACLS0, ANKT, FAAC_ACLS0_T, FAAT_CMP_DA, FAAT_MD_VAL_TDD, FAAT_MD_VAL_YDDA, T001, T014, FAAC_CMP_DA0, T093, T093C, ANLA, FAAT_MD, FAAT_MD_ROOT, T001, ANLB, ANLBZA, FAGL_TLDGRP_MAP
Column Name Description
CompanyCode 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.
TaxBoxStrucValidityStartDate Valid From Date for Tax Box Structure
TaxBoxStructureType Tax Box Structure Type (Adv. Tax Return)
TaxGroup Tax Group
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
TaxBaseAmountInCoCodeCrcy Tax Base Amount in Local Currency
TaxAmountInCoCodeCrcy Tax Amount In Company Code Currency
AllowableTaxAmtInCoCodeCrcy null
💲 Document Currency (DocumentCurrency):
PrevPerdsTaxBalAmtInCoCodeCrcy null
CarFwdTaxBalAmtInCoCodeCrcy null
TaxBaseAmountInTransCrcy Tax Base Amount In Transaction Currency
TaxAmount Tax Amount in Document Currency
Column Name Description
Column Name Description
TaxBoxStrucValidityStartDate Valid From Date for Tax Box Structure
TaxBoxStrucValidityEndDate Valid To Date for Tax Box Structure
ReportingDate Reporting Date
PostingDate Posting Date
DocumentDate Journal Entry Date
TaxReportingDate Tax Reporting Date
TaxRateValidityStartDate Valid-From Date of the Tax Rate
AssetValueDate Asset Value Date
Column Name Description
TaxDeclnAmountType Amount Type for Statutory Reporting Show values
TaxType Tax Type Show values
PlannedUsefulLifeInPeriods Original Useful Life in Periods Show values
RemainingLifeinPeriods Planned useful life in periods 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
MasterFixedAsset Fixed Asset ANLN1
FixedAsset Asset Subnumber ANLN2
AssetClassName Short Text for Asset Class Name TEXT20
BusinessPlace Business Place J_1BBRANCH
ExpiredUsefulLifeInPerds null
TaxPlannedUsefulLifeInPeriods null
NumberOfMonthsInPeriod null
ReportingCountry Tax Country/Region or Company Code Country/Region LAND1