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P_TaxRecon07
retrieve data from bseg
| view: PTAXRECON07
| Extraction:
Not supported
| Component: Fiori UI for General Ledger Accounting
| Column Name | Description | |
|---|---|---|
| bukrs FK | Company Code | |
| belnr | Document Number of an Accounting Document | |
| mwskz FK | Tax on sales/purchases code | |
| tax_country | Tax Reporting Country/Region | |
| txdat_from | Valid-From Date of the Tax Rate | |
| gjahr | Fiscal Year |
| Column Name | Description | |
|---|---|---|
| dmbtr | Amount in local currency | |
| txbhw | Original Tax Base Amount in Local Currency | |
| hwbas | Tax Base Amount in Local Currency |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| txdat_from | Valid-From Date of the Tax Rate | |
| h_budat | Posting Date in the Document | |
| h_bldat | Document Date in Document |
| Column Name | Description | |
|---|---|---|
| xauto | Indicator: Line item automatically created | Show values |
| xmwsn | Indicator: Base amount for tax is net of discount ? | Show values |
| xskfn | Indicator: Discount base amount is the net value | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| txgrp | null | ||
| buzei | Number of Line Item Within Accounting Document | BUZEI | |
| h_monat | Fiscal period | MONAT | |
| altkt | Group Account Number | SAKNR | |
| lokkt | Alternative Account Number in Company Code | SAKNR | |
| mwart | null | ||
| prctr | Profit Center | PRCTR | |
| zbd1p | Cash discount percentage 1 | PRZ23 |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
General Ledger Account
| |
Document Type
| |
Country/Region Key
| |
Tax on sales/purchases code
| |
Special G/L Indicator
|