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- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
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- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
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- Convergent Contract Accounting (FI-CAC)
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- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
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- Localization (FI-LOC)
- ACR Activities (FI-LOC-VAT)
- Audit Reporting (FI-LOC-AUR)
- Cash Flow Localization (FI-LOC-CF)
- Cash Management (FI-LOC-CM)
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- Corporate Income Tax Framework (FI-LOC-CIT)
- Globalization Service: Business Place (FI-LOC-BUP)
- Golden Audit Interface (FI-LOC-GAI)
- Localization Asset Accounting (FI-LOC-AA)
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- Localization Financials (FI-LOC-FI)
- Financials Arabic Emirates (FI-LOC-FI-AE)
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- Financials Denmark (FI-LOC-FI-DK)
- Financials Egypt (FI-LOC-FI-EG)
- Financials France (FI-LOC-FI-FR)
- Financials Germany (FI-LOC-FI-DE)
- Financials Great Britain (FI-LOC-FI-GB)
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- Financials Singapore (FI-LOC-FI-SG)
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- Transportation Management (TM)
P_StRpBPTaxItem4
Business Partner Tax Item (Journal Entry Item Branch 2)
| view: PSTRPBPTAXITEM4
| Extraction:
Not supported
| Component: Localization Financials
Tables used:
ACDOCA, BKPF, BSET, T001, TKA02, T005, FINSC_LEDGER, T007A, FINSC_ACTVE_APPL, FINSC_LEDGER_REP
| 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): | ||
| TaxRate | Tax Rate | |
| TaxAmountInCountryCrcy | null | |
| TaxBaseAmountInCountryCrcy | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| TaxRateValidityStartDate | Valid-From Date of the Tax Rate | |
| DocumentDate | Journal Entry Date | |
| PostingDate | Posting Date | |
| TaxReportingDate | Tax Reporting Date | |
| JrnlEntryCntrySpecificDate1 | Country/Region Specific Date 1 in the Document | |
| JrnlEntryCntrySpecificDate2 | Country/Region Specific Date 2 in the Document | |
| JrnlEntryCntrySpecificDate3 | Country/Region Specific Date 3 in the Document | |
| JrnlEntryCntrySpecificDate4 | Country/Region Specific Date 4 in the Document | |
| JrnlEntryCntrySpecificDate5 | Country/Region Specific Date 5 in the Document | |
| ReportingDate | Reporting Date |
| Column Name | Description | |
|---|---|---|
| TaxType | Tax Type | Show values |
| TaxResultManualModification | Tax Result Has Been Modified Manually | Show values |
| TaxBaseAmountIsNetAmount | Tax Base Amount is Net Amount | Show values |
| FinancialAccountType | Account Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| AccountingDocumentItem | null | ||
| TransactionTypeDetermination | Transaction Key | CHAR3 | |
| VATRegistration | VAT Registration Number | STCEG | |
| TaxReturnCountry | Country/Region for Tax Report | LAND1 | |
| PostingFiscalPeriod | Fiscal period | MONAT | |
| ReferenceDocumentType | Reference Document Type | AWTYP | |
| DocumentReferenceID | Document Reference ID | XBLNR1 | |
| ReverseDocument | Reverse Document | BELNR | |
| ReverseDocumentFiscalYear | Reverse Document Fiscal Year | GJAHR | |
| OriginalReferenceDocument | Object key | AWKEY | |
| SenderLogicalSystem | Sender Logical System | LOGSYS | |
| SenderCompanyCode | Company Code in Sender System | CHAR4 | |
| SenderAccountingDocument | Sender Journal Entry | BELNR | |
| SenderFiscalYear | Fiscal Year of an Accounting Document in the Sender System | GJAHR | |
| JrnlEntryCntrySpecificRef1 | Country/Region Specific Reference 1 in the Document | FAC_GLO_REF1_HD | |
| JrnlEntryCntrySpecificRef2 | Country/Region Specific Reference 2 in the Document | FAC_GLO_REF2_HD | |
| JrnlEntryCntrySpecificRef3 | Country/Region Specific Reference 3 in the Document | FAC_GLO_REF3_HD | |
| JrnlEntryCntrySpecificRef4 | Country/Region Specific Reference 4 in the Document | FAC_GLO_REF4_HD | |
| JrnlEntryCntrySpecificRef5 | Country/Region Specific Reference 5 in the Document | FAC_GLO_REF5_HD | |
| JrnlEntryCntrySpecificBP1 | Country/Region specific Business Partner 1 in the Document | BU_PARTNER | |
| JrnlEntryCntrySpecificBP2 | Country/Region Specific Business Partner 2 in the Document | BU_PARTNER | |
| InvoiceReference | null | ||
| InvoiceReferenceFiscalYear | null | ||
| ReferenceDocument | null | ||
| ReferenceDocumentContext | null | ||
| Supplier | null | ||
| Customer | null | ||
| ReportingCountry | Reporting Country/Region | LAND1 | |
| InvoiceNumber | null | ||
| InvoiceFiscalYear | null | ||
| InvoiceDocumentItem | null |
| Master Data Relations | Join Conditions |
|---|---|
Journal Entry Type
| |
Company Code
| |
Country/Region Key
| |
Currency Key
| |
Condition type
| |
Reporting Currency
| |
Currency Key
| |
General Ledger Account
| |
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
| |
Tax on sales/purchases code
| |
Tax Jurisdiction
|