P_TH_StRpAverageTaxItem

Calculate average tax values for TH | view: PTHAVERAGETAX | Extraction: Not supported | Component: Financials Thailand
Tables used: VBRK, CFIN_AV_CI_PART, CFIN_AV_SO_PART, BSEC, VBPA3, ACCT_SRF_REP_ITM, ACCT_SRF_RPIT_TI, ACCT_SRF_RPIT_WI, BKPF, BSEG, VBPA, VBPA, ADCP, ADRC, CVI_CUST_CT_LINK, BUT000, CFIN_AV_CI_ROOT, T001, TKA02, T005, KNA1, CVI_CUST_LINK, T685, T685A, LFA1, CVI_VEND_LINK, VGTAXBOX, VGTAXBOXT, VGTBS, VGTBST, T007A, T001, T014, T007B, VGTBS, A003, KONP, T007L_LU, T007K_LU, T007L_MY, T007K_MY, T007L, T007K, VGTAXGR, VGTGTB
Column Name Description
CompanyCode Company Code
AccountingDocument Document Number of an Accounting Document
FiscalYear Fiscal Year
TaxItem Number of Line Item Within Accounting Document
StatryRptgEntity FK Reporting Entity
StatryRptCategory FK Report Category ID
StatryRptRunID Report Run ID
TaxCode Tax on sales/purchases code
TransactionTypeDetermination Transaction Key
TaxBox FK Tax Box
TaxDeclnAmountType Amount Type for Statutory Reporting Show values
TaxItemGroupingVersion Grouping Version for Advance Return for Tax on Sales/Purch.
ValidFrom "Valid From" Date for Version
TaxBoxStructureType FK Tax Box Structure Type (Adv. Tax Return)
TaxGroup FK Tax Group
Column Name Description
💲 Reporting Currency (ReportingCurrency):
AmountInReportingCurrency null
TaxBaseAmountInRptgCrcy Tax Base Amount in Reporting Currency
TaxAmountInRptgCrcy Tax Amount in Reporting Currency
💲 Currency Key (DocumentCurrency):
AmountInTransactionCurrency Amount in Transaction Currency
TaxBaseAmountInTransCrcy Tax Base Amount in Document Currency
TaxAmount Tax Amount in Document Currency
💲 Company Code Currency (CompanyCodeCurrency):
TaxBaseAmountInCoCodeCrcy Tax Base Amount in Local Currency
TaxAmountInCoCodeCrcy Tax Amount in Local Currency
💲 Additional Currency 1 (AdditionalCurrency1):
AmountInAdditionalCurrency1 Amount in Additional Currency1
TaxBaseAmtInAdditionalCrcy1 Tax Base Amount in Local Currency 2
TaxAmountInAdditionalCurrency1 Tax Amount in Local Currency 2
💲 Additional Currency 2 (AdditionalCurrency2):
AmountInAdditionalCurrency2 Amount in Additional Currency2
TaxBaseAmtInAdditionalCrcy2 Tax Base Amount in Local Currency 3
TaxAmountInAdditionalCurrency2 Tax Amount in Local Currency 3
Column Name Description
Column Name Description
ValidFrom "Valid From" Date for Version
ReportingDate Reporting Date
PostingDate Posting Date in the Document
DocumentDate Journal Entry Date
TaxReportingDate Tax Reporting Date
Column Name Description
TaxDeclnAmountType Amount Type for Statutory Reporting Show values
IsReversal Indicator: Item is Reversing Another Item Show values
IsReversed Indicator: Item is Reversed Show values
TaxType Tax Type Show values
TaxIsNotDeductible Indicator: Tax not deductible Show values
Column Name Description Domain name
FiscalPeriod Fiscal Period POPER
TaxItemGroup Group Indicator for Tax Line Items NUM03
AccountingDocumentType Document Type BLART
BillingDocument Billing Document VBELN
SalesDocument Sales Document VBELN
DocumentReferenceID Document Reference ID XBLNR1
CompanyCodeCountry Country/Region Key LAND1
ReportingCountry Reporting Country/Region LAND1
TaxReturnCountry Country/Region for Tax Report LAND1
BusinessPartnerCountry Business Partner Country/Region LAND1
ExchangeRate Exchange Rate UKURS
TaxRate Tax Rate DEC3_2
AccountingDocumentHeaderText Document Header Text TEXT25
TotalRate null
GLAccount General Ledger Account SAKNR
BusinessPlace Business Place J_1BBRANCH
TaxJurisdiction Tax Jurisdiction TXJCD
LowestLevelTaxJurisdiction Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax TXJCD
TaxNumber1 Tax Number 1 STCD1
TaxNumber2 Tax Number 2 STCD2
TaxNumber3 Tax Number 3 CHAR18
BusinessPartner Business Partner Number BU_PARTNER
BusinessPartnerName Business Partner Name TEXT80
CustomerSupplierAddress Business Partner Address
Master Data Relations Join Conditions
Reporting Entity
  • Reporting Entity
  • Client
  • P_TH_STRPAVERAGETAXITEM.STATRYRPTGENTITY == SRF_RPG_ENT.REPORTING_ENTITY
  • P_TH_STRPAVERAGETAXITEM.MANDT == SRF_RPG_ENT.MANDT
Tax Box
  • "Valid From" Date for Version
  • Client
  • ?
  • Tax Box
  • ?
  • P_TH_STRPAVERAGETAXITEM.VALIDFROM == VGTAXBOX.FDATE
  • P_TH_STRPAVERAGETAXITEM.MANDT == VGTAXBOX.MANDT
  • P_TH_STRPAVERAGETAXITEM.[column in domain "LAND1"] == VGTAXBOX.LAND1
  • P_TH_STRPAVERAGETAXITEM.TAXBOX == VGTAXBOX.TAXBOX
  • P_TH_STRPAVERAGETAXITEM.[column in domain "TBSTYPE"] == VGTAXBOX.TBSTYP
Tax Box Structure Type (Adv. Tax Return)
  • Client
  • ?
  • Tax Box Structure Type (Adv. Tax Return)
  • P_TH_STRPAVERAGETAXITEM.MANDT == VGTBS_CT.MANDT
  • P_TH_STRPAVERAGETAXITEM.[column in domain "LAND1"] == VGTBS_CT.LAND1
  • P_TH_STRPAVERAGETAXITEM.TAXBOXSTRUCTURETYPE == VGTBS_CT.TBSTYPE
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Client
  • ?
  • ?
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • P_TH_STRPAVERAGETAXITEM.MANDT == T683.MANDT
  • P_TH_STRPAVERAGETAXITEM.[column in domain "KVEWE"] == T683.KVEWE
  • P_TH_STRPAVERAGETAXITEM.[column in domain "KAPPL"] == T683.KAPPL
  • P_TH_STRPAVERAGETAXITEM.TAXCALCULATIONPROCEDURE == T683.KALSM
Other Relations | to Master Data Relations ↑ Join Conditions
Tax Group
  • "Valid From" Date for Version
  • Tax Group
  • Client
  • ?
  • ?
  • ?
  • ?
  • ?
  • ?
  • ?
  • ?
  • P_TH_STRPAVERAGETAXITEM.VALIDFROM == VGTAXGR.FDATE
  • P_TH_STRPAVERAGETAXITEM.TAXGROUP == VGTAXGR.ACR_TG
  • P_TH_STRPAVERAGETAXITEM.MANDT == VGTAXGR.MANDT
  • P_TH_STRPAVERAGETAXITEM.[column in domain "LAND1"] == VGTAXGR.LAND1
  • P_TH_STRPAVERAGETAXITEM.[column in domain "BLART"] == VGTAXGR.BLART
  • P_TH_STRPAVERAGETAXITEM.[column in domain "SHKZG_UMSV"] == VGTAXGR.SHKZG_UMSV
  • P_TH_STRPAVERAGETAXITEM.[column in domain "KTOSL"] == VGTAXGR.KTOSL
  • P_TH_STRPAVERAGETAXITEM.[column in domain "KTOKK"] == VGTAXGR.KTOKK
  • P_TH_STRPAVERAGETAXITEM.[column in domain "MWSKZ"] == VGTAXGR.MWSKZ
  • P_TH_STRPAVERAGETAXITEM.[column in domain "UMSKZ"] == VGTAXGR.UMSKZ
  • P_TH_STRPAVERAGETAXITEM.[column in domain "TBSTYPE"] == VGTAXGR.TBSTYP