P_PH_STRPTaxItems_TDT

tax Items with discounts | view: PPHSPTAXITMSTDT | Extraction: Not supported | Component: Financials Philippines
Tables used: BSEGT001TKA02T007AT001T014
Column Name Description
CompanyCode Company Code
AccountingDocument Document Number of an Accounting Document
FiscalYear Fiscal Year
TaxCode Tax on sales/purchases code
StatryRptgEntity Reporting Entity
StatryRptCategory Report Category ID
StatryRptRunID Report Run ID
PostingDate Posting Date
TaxItem Number of Line Item Within Accounting Document
SupplierAccountGroup Vendor account group
AccountingDocumentType Document Type
TransactionTypeDetermination Transaction Key
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
TaxBaseAmountInCoCodeCrcy Tax Base Amount in Local Currency
TaxAmountInCoCodeCrcy Tax Amount in Local Currency
DiscountBaseAmtInCoCodeCrcy null
DiscountAmtInCoCodeCrcy null
InvoiceBaseAmtInCoCodeCrcy null
InvoiceAmtInCoCodeCrcy null
💲 Document Currency (DocumentCurrency):
TaxBaseAmountInTransCrcy Tax Base Amount In Transaction Currency
TaxAmount Tax Amount in Document Currency
💲 Reporting Currency (ReportingCurrency):
TaxBaseAmountInRptgCrcy Tax Base Amount in Reporting Currency
TaxAmountInRptgCrcy Tax Amount in Reporting Currency
GrossAmountInCoCodeCurrency null
Column Name Description
Column Name Description
PostingDate Posting Date
TaxRateValidityStartDate Valid-From Date of the Tax Rate
DocumentDate Journal Entry Date
TaxReportingDate Tax Reporting Date
ReportingDate Reporting Date
Column Name Description
TaxType Tax Type Show values
Column Name Description Domain name
FiscalPeriod Fiscal Period POPER
AccountingDocumentHeaderText Document Header Text TEXT25
DocumentReferenceID Reference Document Number XBLNR1
BusinessPartner Business Partner Number BU_PARTNER
BusinessPartnerCountry Business Partner Country/Region LAND1
TaxNumber1 Tax Number 1 STCD1
TaxNumber2 Tax Number 2 STCD2
TaxNumber3 Tax Number 3 CHAR18
BusinessPartnerName Business Partner Name TEXT80
CustomerSupplierAddress Business Partner Address
BusinessPlace Business Place J_1BBRANCH
TaxRate TaxRate (Percentage)
IPITaxRate TaxRate (Percentage) CHAR16
ExchangeRate Exchange Rate UKURS
TaxCalculationProcedure Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM
GLAccount General Ledger Account SAKNR
ThirdPartySupplier null
Supplier ID of Reference 3 by Business Partner CHAR20
ReportingCountry Reporting Country/Region LAND1
SystemClient Client MANDT