P_PT_StampTaxItemAssignCountry

PT Stamp Tax Item with Ctry/Reg ISO key | view: PPTSTTAXITEMC | 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
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
VatRegistrationCountryCode ISO Country/Region Code Numeric 3-Characters NUM03
BpCountryCode ISO Country/Region Code Numeric 3-Characters NUM03
Master Data Relations Join Conditions
Customer Number
  • Client
  • Customer Number
  • P_PT_STAMPTAXITEMASSIGNCOUNTRY.MANDT == KNA1.MANDT
  • P_PT_STAMPTAXITEMASSIGNCOUNTRY.CUSTOMER == KNA1.KUNNR
Stamp Tax Code
  • Client
  • Stamp Tax Code
Exemption Code for Stamp Tax
  • Client
  • Exemption Code for Stamp Tax
Supplier
  • Client
  • Supplier
  • P_PT_STAMPTAXITEMASSIGNCOUNTRY.MANDT == LFA1.MANDT
  • P_PT_STAMPTAXITEMASSIGNCOUNTRY.SUPPLIER == LFA1.LIFNR
Tax on sales/purchases code
  • Client
  • Tax on sales/purchases code
  • ?
  • P_PT_STAMPTAXITEMASSIGNCOUNTRY.MANDT == T007A.MANDT
  • P_PT_STAMPTAXITEMASSIGNCOUNTRY.TAXCODE == T007A.MWSKZ
  • P_PT_STAMPTAXITEMASSIGNCOUNTRY.[column in domain "KALSM_D"] == T007A.KALSM
Account Key for Stamp Tax
  • ?
  • Client
  • Account Key for Stamp Tax
  • P_PT_STAMPTAXITEMASSIGNCOUNTRY.[column in domain "KAPPL"] == T687.KAPPL
  • P_PT_STAMPTAXITEMASSIGNCOUNTRY.MANDT == T687.MANDT
  • P_PT_STAMPTAXITEMASSIGNCOUNTRY.TRANSACTIONTYPEDETERMINATION == T687.KVSL1