P_Tax_Declar05

tax declaration | view: PTAXDECLA05 | Extraction: Not supported | Component: Fiori UI for General Ledger Accounting
Tables used: BSEGBSETBSEGBSETT001T007BT001T001
Column Name Description
Column Name Description
dmbtr Amount in local currency
txbhw Original Tax Base Amount in Local Currency
hwbas null
hwste null
kbetr Tax Rate
calculated null
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
stazf Indicator: Tax not deductible Show values
stbkz Posting indicator 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
xauto Indicator: Line item automatically created Show values
Column Name Description Domain name
belnr Document Number of an Accounting Document BELNR
gjahr Fiscal Year GJAHR
buzei Number of Line Item Within Accounting Document BUZEI
kbetr_calc null
lokkt Alternative Account Number in Company Code SAKNR
altkt Group Account Number SAKNR
mwart null
zbd1p null
h_monat Fiscal period MONAT
ktosl null
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_TAX_DECLAR05.BUKRS == T001.BUKRS
  • P_TAX_DECLAR05.MANDT == T001.MANDT
General Ledger Account
  • Company Code
  • Client
  • General Ledger Account
  • P_TAX_DECLAR05.BUKRS == SKB1.BUKRS
  • P_TAX_DECLAR05.MANDT == SKB1.MANDT
  • P_TAX_DECLAR05.HKONT == SKB1.SAKNR
Document Type
  • Client
  • Document Type
  • P_TAX_DECLAR05.MANDT == T003.MANDT
  • P_TAX_DECLAR05.H_BLART == T003.BLART
Country/Region Key
  • Country/Region Key
  • Client
  • P_TAX_DECLAR05.LAND1 == T005.LAND1
  • P_TAX_DECLAR05.MANDT == T005.MANDT
Tax on sales/purchases code
  • ?
  • Client
  • Tax on sales/purchases code
  • P_TAX_DECLAR05.[column in domain "KALSM_D"] == T007A.KALSM
  • P_TAX_DECLAR05.MANDT == T007A.MANDT
  • P_TAX_DECLAR05.MWSKZ == T007A.MWSKZ