- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_TAX_ITEM
Tax Item from Tax Register
| view: PTAXITEM
| Extraction:
Not supported
| Component: Transactional Tax Operations
Tables used:
TAX_ITEM
- 🔑 Keys (4)
- 💰 Amounts (6)
- ∑ Quantities
- 📅 Dates (7)
- ☰ Categorical (9)
- Other (22)
- 🔗 Relations (13)
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| AccountingDocument | Document Number of an Accounting Document | |
| FiscalYear | Fiscal Year | |
| TaxLineItemNumber | Number of Line Item within Tax Register |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| TaxBaseAmountInCoCodeCrcy | Tax Base Amount in Company Code Currency | |
| TaxAmountInCoCodeCrcy | Tax Amount in Company Code Currency | |
| 💲 Transaction Currency (TransactionCurrency): | ||
| TaxBaseAmountInTransCrcy | Tax Base Amount in Transaction Currency | |
| TaxAmountInTransCrcy | Tax Amount in Transaction Currency | |
| 💲 Tax Reporting Currency (ReportingCurrency): | ||
| TaxBaseAmountInRptgCrcy | Tax Base Amount in Reporting Currency | |
| TaxAmountInRptgCrcy | Tax Amount in Reporting Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date in the Document | |
| DocumentDate | Document Date in Document | |
| TaxFulfillmentDate | Tax Fulfillment Date | |
| TaxReportingDate | Tax Reporting Date | |
| TaxRateValidityStartDate | Valid-From Date of the Tax Rate | |
| TaxReportingCurrencyCnvrsnDate | Currency Exchange Date | |
| ClearingDate | Clearing Date |
| Column Name | Description | |
|---|---|---|
| TransactionalTaxationType | Taxation Type | Show values |
| DebitCreditCode | Debit/Credit Indicator | Show values |
| TaxDueCategory | Due Category of TaxItem | Show values |
| TaxLineItemStatus | Line Item Status | Show values |
| IsReversal | Indicator: Item is Reversing Another Item | Show values |
| IsReversed | Indicator: Item is Reversed | Show values |
| TaxEntityType | Tax Entity Type | Show values |
| TaxIsNotDeductible | Indicator: Tax not deductible | Show values |
| TaxType | Tax Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SourceReferenceDocumentType | Source Document Type | AWTYP | |
| SourceLogicalSystem | Source Document System | LOGSYS | |
| SourceReferenceDocumentCntxt | Organizational Unit of Source Document | AWORG | |
| SuccessorReferenceDocument | Source Document Number | AWREF | |
| SourceReferenceDocumentItem | Line Item in Source Document | NUMC6 | |
| TransactionTypeDetermination | Transaction Key | CHAR3 | |
| AccountingDocumentType | Document Type | BLART | |
| AccountingDocumentItem | Number of Line Item Within Accounting Document | BUZEI | |
| TaxRateInPercent | Tax Rate | TXRG_RATE | |
| TaxItemGroup | Group Indicator for Tax Line Items | NUM03 | |
| TaxItemAcctgDocItemRef | Tax document item number | NUM6 | |
| TaxExemptionRateInPercent | Exemption Rate | TXRG_RATE | |
| TaxExemptionReason | Exemption Reason | TXRG_EXMP_REASON | |
| TaxExemptionNumber | Exemption Number | CHAR25 | |
| TaxExchangeRate | Exchange Rate | FIS_UKURS | |
| ClearingDocumentNumber | Document Number of the Clearing Document | BELNR | |
| ClearingDocFiscalYear | Fiscal Year of Clearing Document | GJAHR | |
| TaxPayableDocument | Tax Payable Document Number | TXRG_TAXPYBL_DOCN | |
| TaxPayableDocumentFiscalYear | Tax payable Fiscal Year | GJAHR | |
| TaxPayableDocumentItem | Item number in the payable document | TXRG_BUZEI | |
| BusinessPartnerTaxNumber | Business Partner Tax Number | BPTAXNUMXL | |
| AdditionalTaxReportingEntity | Additional Tax Reporting Entity | TXRG_ADDL_TAX_ENTITY |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Company Code Currency
| |
Condition Type
| |
Customer Number
| |
Country/Region of Destination for Delivery of Goods
| |
Exchange Rate Type
| |
G/L Account
| |
Tax Reporting Currency
| |
Account Number of Supplier
| |
Supplying Country/Region for Delivery of Goods
| |
Tax on sales/purchases code
| |
Tax Reporting Country/Region
| |
Transaction Currency
|