P_PT_STAMPTAXITEMASSIGN

Portugal Stamp Tax Item Selection | view: PPTSTTAXITEMA | Extraction: Not supported | Component: Financials Portugal
Tables used: VBRK, CFIN_AV_CI_PART, CFIN_AV_SO_PART, BSEC, VBPA3, BKPF, BSEG, VBPA, VBPA, ADCP, ADRC, CVI_CUST_CT_LINK, BUT000, CFIN_AV_CI_ROOT, T005, KNA1, CVI_CUST_LINK, T685, T685A, LFA1, CVI_VEND_LINK, T007A, T001, T014, T007B, FIPT_D_ST_ASSIGN
Column Name Description
CompanyCode Company Code
AccountingDocument Document Number of an Accounting Document
FiscalYear Fiscal Year
TaxItem Number of Line Item Within Accounting Document
TaxCalculationProcedure FK Procedure (Pricing, Output Control, Acct. Det., Costing,...)
TaxCode FK Tax on sales/purchases code
TransactionTypeDetermination FK Account Key for Stamp Tax
StampTaxValidityStartDate View Maintenance: Start of Validity
Column Name Description
💲 Reporting Currency (ReportingCurrency):
TaxBaseAmountInRptgCrcy Tax Base Amount in Reporting Currency
TaxAmountInRptgCrcy Tax Amount in Reporting Currency
Column Name Description
Column Name Description
StampTaxValidityStartDate View Maintenance: Start of Validity
TaxRateValidityStartDate Valid-From Date of the Tax Rate
DocumentDate Journal Entry Date
PostingDate Posting Date in the Document
ReportingDate Reporting Date
StampTaxValidityEndDate View Maintenance: End of Validity
Column Name Description
StampTaxArticle Article of Law for Stamp Tax Show values
StampTaxRegion Stamp Tax Region Show values
Column Name Description Domain name
ReportingCountry Reporting Country/Region LAND1
AccountingDocumentType Document Type BLART
BusinessPartner Business Partner Number BU_PARTNER
BusinessPartnerCountry Business Partner Country/Region LAND1
CustomerSupplierVATRegn Partner VAT Registration STCEG
VATRegistrationCountry null
VATRegistration null
TaxNumber1 Tax Number 1 STCD1
TaxNumber2 Tax Number 2 STCD2
TaxNumber3 Tax Number 3 CHAR18
TaxNumber4 Tax Number 4 CHAR18
Master Data Relations Join Conditions
Customer Number
  • Customer Number
  • Client
  • P_PT_STAMPTAXITEMASSIGN.CUSTOMER == KNA1.KUNNR
  • P_PT_STAMPTAXITEMASSIGN.MANDT == KNA1.MANDT
Stamp Tax Code
  • Client
  • Stamp Tax Code
Exemption Code for Stamp Tax
  • Client
  • Exemption Code for Stamp Tax
Supplier
  • Client
  • Supplier
  • P_PT_STAMPTAXITEMASSIGN.MANDT == LFA1.MANDT
  • P_PT_STAMPTAXITEMASSIGN.SUPPLIER == LFA1.LIFNR
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • ?
  • ?
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Client
  • P_PT_STAMPTAXITEMASSIGN.[column in domain "KVEWE"] == T683.KVEWE
  • P_PT_STAMPTAXITEMASSIGN.[column in domain "KAPPL"] == T683.KAPPL
  • P_PT_STAMPTAXITEMASSIGN.TAXCALCULATIONPROCEDURE == T683.KALSM
  • P_PT_STAMPTAXITEMASSIGN.MANDT == T683.MANDT
Tax on sales/purchases code
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Client
  • Tax on sales/purchases code
  • P_PT_STAMPTAXITEMASSIGN.TAXCALCULATIONPROCEDURE == T007A.KALSM
  • P_PT_STAMPTAXITEMASSIGN.MANDT == T007A.MANDT
  • P_PT_STAMPTAXITEMASSIGN.TAXCODE == T007A.MWSKZ
Account Key for Stamp Tax
  • ?
  • Account Key for Stamp Tax
  • Client
  • P_PT_STAMPTAXITEMASSIGN.[column in domain "KAPPL"] == T687.KAPPL
  • P_PT_STAMPTAXITEMASSIGN.TRANSACTIONTYPEDETERMINATION == T687.KVSL1
  • P_PT_STAMPTAXITEMASSIGN.MANDT == T687.MANDT