P_StRpTaxItem

Tax Item for Statutory Reporting (Auxiliary View) | view: PSRTAXITEM | Extraction: Not supported | Component: Localization Financials (generic parts)
Tables used: 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
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
TaxBaseAmountInCoCodeCrcy Tax Base Amount in Document Currency
TaxAmountInCoCodeCrcy Tax Amount in Local Currency
TaxBaseAmountInTransCrcy Tax Amount in Document Currency
TaxAmount Tax Amount in Document Currency
TaxBaseAmountInCountryCrcy Tax Base in Reporting Currency
TaxAmountInCountryCrcy Tax Amount in Reporting Currency
TaxBaseAmtInAdditionalCrcy1 Tax Base Amount in Local Currency 2
TaxAmountInAdditionalCurrency1 Tax Amount in Local Currency 2
TaxBaseAmtInAdditionalCrcy2 Tax Base Amount in Local Currency 3
TaxAmountInAdditionalCurrency2 Tax Amount in Local Currency 3
Column Name Description
Column Name Description
TaxRateValidityStartDate Valid-From Date of the Tax Rate
PostingDate Posting Date in the Document
DocumentDate Journal Entry Date
TaxReportingDate Tax Reporting Date
ReportingDate Reporting Date
TaxReportingDocumentDate Reporting Date
TaxFulfillmentDate Tax Fulfillment Date
Column Name Description
IsReversal Indicator: Item is Reversing Another Item Show values
IsReversed Indicator: Item is Reversed Show values
DebitCreditCodeCalc Debit/Credit Indicator Show values
DebitCreditCodeIsChanged DebitCreditCode Changed Indicator Show values
TaxIsNotDeductible Indicator: Tax not deductible Show values
Column Name Description Domain name
TaxCode Tax on sales/purchases code MWSKZ
TaxItemGroup Group Indicator for Tax Line Items NUM03
TransactionTypeDetermination Transaction Key CHAR3
TaxRate TaxRate (Percentage)
TaxCalculationProcedure Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM
GLAccount General Ledger Account SAKNR
BusinessPlace Business Place J_1BBRANCH
TaxJurisdiction Tax Jurisdiction TXJCD
LowestLevelTaxJurisdiction Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax TXJCD
CompanyCodeCountry Country/Region Key LAND1
TaxReturnCountry Country/Region for Tax Report LAND1
AccountingDocumentType Document Type BLART
ReferenceDocumentType Reference Document Type AWTYP
AlternativeReferenceDocument Alternate Reference Doc Number
ReverseDocument Reverse Document Number BELNR
ReverseDocumentFiscalYear Fiscal Year of Reversal Document GJAHR
Ledger Ledger FINS_LEDGER
LedgerGroup Country grouping, including country grouping 00 LDGRP
FiscalPeriod Fiscal Period POPER
ExchangeRate Exchange Rate UKURS
AccountingDocumentHeaderText Document Header Text TEXT25
DocumentReferenceID Document Reference ID XBLNR1
OriginalReferenceDocument Object key AWKEY
ConditionType Condition Type KSCHL
ReportingCountry Reporting Country/Region LAND1
SenderCompanyCode Company Code in Sender System CHAR4
SenderAccountingDocument Document Number of an Accounting Document in Sender System BELNR
SenderFiscalYear Fiscal Year of an Accounting Document in the Sender System GJAHR
SenderLogicalSystem Logical System of the Sender LOGSYS
TaxCountry Tax Reporting Country/Region LAND1