P_PH_Excd1PMTaxItemTDT

enable TDT for P_PH_Excd1PMTaxItem | view: PPHEX1PMTAXITMT | Extraction: Not supported | Component: Financials Philippines
Tables used: BKPF, BSEG, FAAT_MD_VAL_TDD, FAAT_MD_VAL, T001, TKA02, T093B, T007A, FAAT_CMP_DA, FAAT_MD_VAL_TDD, FAAT_MD_VAL_YDDA, T001, T014, FAAC_CMP_DA0, T093, T093C, ANLB, ANLBZA, 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
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.
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
💲 Document Currency (DocumentCurrency):
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
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
BusinessPlace Business Place J_1BBRANCH
PlannedUsefulLifeInPeriods null
StartYear null
StartPeriod null
EndYear null
EndPeriod null
DocYear null
DocMonth null
ExpiredUsefulLifeInPerds null
ReportingCountry Tax Country/Region or Company Code Country/Region LAND1
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_PH_EXCD1PMTAXITEMTDT.COMPANYCODE == T001.BUKRS
  • P_PH_EXCD1PMTAXITEMTDT.MANDT == T001.MANDT