P_RU_TaxItem

RU Tax Item | view: PRUTAXITEM | Extraction: Not supported | Component: Financials Russia
Tables used: BSET
Column Name Description
CompanyCode FK Company Code
AccountingDocument Document Number of an Accounting Document
FiscalYear Fiscal Year
TaxItem Number of Tax Line Item
Column Name Description
TaxRate Tax Rate
AmountInCompanyCodeCurrency null
TaxBaseAmountInCoCodeCrcy null
TaxAmountInCoCodeCrcy null
AmountInTransactionCurrency null
TaxBaseAmountInTransCrcy null
TaxAmount null
Column Name Description
Column Name Description
Column Name Description
DebitCreditCode Debit/Credit Indicator Show values
Column Name Description Domain name
TaxItemGroup Group Indicator for Tax Line Items NUM03
TransactionTypeDetermination Transaction Key CHAR3
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • P_RU_TAXITEM.MANDT == T001.MANDT
  • P_RU_TAXITEM.COMPANYCODE == T001.BUKRS
General Ledger Account
  • Client
  • Company Code
  • General Ledger Account
  • P_RU_TAXITEM.MANDT == SKB1.MANDT
  • P_RU_TAXITEM.COMPANYCODE == SKB1.BUKRS
  • P_RU_TAXITEM.GLACCOUNT == SKB1.SAKNR
Tax on sales/purchases code
  • ?
  • Client
  • Tax on sales/purchases code
  • P_RU_TAXITEM.[column in domain "KALSM_D"] == T007A.KALSM
  • P_RU_TAXITEM.MANDT == T007A.MANDT
  • P_RU_TAXITEM.TAXCODE == T007A.MWSKZ
Tax Jurisdiction
  • Tax Jurisdiction
  • ?
  • Client
  • P_RU_TAXITEM.TAXJURISDICTION == TTXJ.TXJCD
  • P_RU_TAXITEM.[column in domain "TAX_KALSM"] == TTXJ.KALSM
  • P_RU_TAXITEM.MANDT == TTXJ.MANDT