P_SG_StRpTaxItemBoxCube0

Tax Item with Original Reference | view: PSGSTRPTAXITMBC0 | Extraction: Not supported | Component: Financials Singapore
Tables used: BKPF, 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
Column Name Description
CompanyCode 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.
TaxBoxStructureType Tax Box Structure Type (Adv. Tax Return)
TaxGroup Tax Group
Column Name Description
💲 Reporting Currency (ReportingCurrency):
TaxBaseAmountInRptgCrcy Tax Base Amount in Reporting Currency
TaxAmountInRptgCrcy Tax Amount in Reporting Currency
💲 Currency Key (CountryCurrency):
TaxBaseAmountInCountryCrcy Tax Base in Reporting Currency
TaxAmountInCountryCrcy Tax Amount in Reporting Currency
💲 Currency Key (DocumentCurrency):
TaxBaseAmountInTransCrcy Tax Amount in Document Currency
TaxAmountInTransCrcy Tax Amount in Document Currency
💲 Company Code Currency (CompanyCodeCurrency):
TaxBaseAmountInCoCodeCrcy Tax Base Amount in Document Currency
TaxAmountInCoCodeCrcy Tax Amount in Local Currency
💲 Additional Currency 1 (AdditionalCurrency1):
TaxBaseAmtInAdditionalCrcy1 Tax Base Amount in Local Currency 2
TaxAmountInAdditionalCurrency1 Tax Amount in Local Currency 2
💲 Additional Currency 2 (AdditionalCurrency2):
TaxBaseAmtInAdditionalCrcy2 Tax Base Amount in Local Currency 3
TaxAmountInAdditionalCurrency2 Tax Amount in Local Currency 3
Column Name Description
Column Name Description
ValidFrom Valid From Date for Tax Box Structure
PostingDate Posting Date in the Document
DocumentDate Journal Entry Date
TaxRateValidityStartDate Valid-From Date of the Tax Rate
TaxReportingDate Tax Reporting Date
TaxReportingDocumentDate Reporting Date
Column Name Description
TaxDeclnAmountType Amount Type for Statutory Reporting Show values
DebitCreditCode Debit/Credit Indicator Show values
Column Name Description Domain name
OriginalReferenceDocument Object key AWKEY
AccountingDocumentHeaderText Document Header Text TEXT25
TransactionCode Transaction Code TCODE
DocumentReferenceID Document Reference ID XBLNR1
JrnlEntryCntrySpecificRef2 Country/Region Specific Reference 2 in the Document FAC_GLO_REF2_HD
TaxRate TaxRate (Percentage)
GLAccount General Ledger Account SAKNR
TaxItemGroup Group Indicator for Tax Line Items NUM03
TaxJurisdiction Tax Jurisdiction TXJCD
Ledger Ledger FINS_LEDGER
ReportingCountry Reporting Country/Region LAND1
BusinessPartner Business Partner Number BU_PARTNER
BusinessPartnerCountry Business Partner Country/Region LAND1
BusinessPartnerName Business Partner Name TEXT80
CustomerSupplierAddress Business Partner Address
TaxNumber1 Tax Number 1 STCD1
TaxNumber3 Tax Number 3 CHAR18
TaxGroupOperation Function character of step CHAR2