P_StRpBPTaxItem2

Business Partner Tax Item (Tax Item Branch 1) | view: PSTRPBPTAXITEM2 | Extraction: Not supported | Component: Localization Financials
Tables used: BKPFBSETT001TKA02T005
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
💲 Currency Key (CompanyCodeCurrency):
TaxBaseAmountInCoCodeCrcy null
TaxAmountInCoCodeCrcy null
💲 Currency Key (DocumentCurrency):
TaxBaseAmountInTransCrcy null
TaxAmountInTransCrcy null
💲 Reporting Currency (CountryCurrency):
TaxAmountInCountryCrcy null
TaxBaseAmountInCountryCrcy null
Column Name Description
Column Name Description
TaxRateValidityStartDate Valid-From Date of the Tax Rate
Column Name Description
TaxResultManualModification Tax Result Has Been Modified Manually Show values
Column Name Description Domain name
TransactionTypeDetermination Transaction Key CHAR3
VATRegistration VAT Registration Number STCEG
TaxRate Tax Rate
TaxReturnCountry Country/Region for Tax Report LAND1
TaxCountry Tax Reporting Country/Region LAND1
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • P_STRPBPTAXITEM2.MANDT == T001.MANDT
  • P_STRPBPTAXITEM2.COMPANYCODE == T001.BUKRS
Country/Region Key
  • Client
  • Country/Region Key
  • P_STRPBPTAXITEM2.MANDT == T005.MANDT
  • P_STRPBPTAXITEM2.COMPANYCODECOUNTRY == T005.LAND1
Currency Key
  • Client
  • Currency Key
  • Currency Key
  • Reporting Currency
  • P_STRPBPTAXITEM2.MANDT == TCURC.MANDT
  • P_STRPBPTAXITEM2.DOCUMENTCURRENCY == TCURC.WAERS
  • P_STRPBPTAXITEM2.COMPANYCODECURRENCY == TCURC.WAERS
  • P_STRPBPTAXITEM2.COUNTRYCURRENCY == TCURC.WAERS
Condition type
  • Condition Type
  • ?
  • Client
  • ?
  • P_STRPBPTAXITEM2.CONDITIONTYPE == T685.KSCHL
  • P_STRPBPTAXITEM2.[column in domain "KVEWE"] == T685.KVEWE
  • P_STRPBPTAXITEM2.MANDT == T685.MANDT
  • P_STRPBPTAXITEM2.[column in domain "KAPPL"] == T685.KAPPL
Reporting Currency
  • Client
  • Currency Key
  • Currency Key
  • Reporting Currency
  • P_STRPBPTAXITEM2.MANDT == TCURC.MANDT
  • P_STRPBPTAXITEM2.DOCUMENTCURRENCY == TCURC.WAERS
  • P_STRPBPTAXITEM2.COMPANYCODECURRENCY == TCURC.WAERS
  • P_STRPBPTAXITEM2.COUNTRYCURRENCY == TCURC.WAERS
Currency Key
  • Client
  • Currency Key
  • Currency Key
  • Reporting Currency
  • P_STRPBPTAXITEM2.MANDT == TCURC.MANDT
  • P_STRPBPTAXITEM2.DOCUMENTCURRENCY == TCURC.WAERS
  • P_STRPBPTAXITEM2.COMPANYCODECURRENCY == TCURC.WAERS
  • P_STRPBPTAXITEM2.COUNTRYCURRENCY == TCURC.WAERS
General Ledger Account
  • General Ledger Account
  • Client
  • Company Code
  • P_STRPBPTAXITEM2.GLACCOUNT == SKB1.SAKNR
  • P_STRPBPTAXITEM2.MANDT == SKB1.MANDT
  • P_STRPBPTAXITEM2.COMPANYCODE == SKB1.BUKRS
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • ?
  • ?
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Client
  • P_STRPBPTAXITEM2.[column in domain "KVEWE"] == T683.KVEWE
  • P_STRPBPTAXITEM2.[column in domain "KAPPL"] == T683.KAPPL
  • P_STRPBPTAXITEM2.TAXCALCULATIONPROCEDURE == T683.KALSM
  • P_STRPBPTAXITEM2.MANDT == T683.MANDT
Tax on sales/purchases code
  • Tax on sales/purchases code
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Client
  • P_STRPBPTAXITEM2.TAXCODE == T007A.MWSKZ
  • P_STRPBPTAXITEM2.TAXCALCULATIONPROCEDURE == T007A.KALSM
  • P_STRPBPTAXITEM2.MANDT == T007A.MANDT
Tax Jurisdiction
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Client
  • Tax Jurisdiction
  • P_STRPBPTAXITEM2.TAXCALCULATIONPROCEDURE == TTXJ.KALSM
  • P_STRPBPTAXITEM2.MANDT == TTXJ.MANDT
  • P_STRPBPTAXITEM2.TAXJURISDICTION == TTXJ.TXJCD