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P_TW_TaxItem
Tax Item Information for TaiWan
| view: PTWTAXITEM
| Extraction:
Not supported
| Component: Financials Taiwan
Tables used:
BKPF, VBRK, CFIN_AV_CI_PART, CFIN_AV_SO_PART, BSEC, VBPA3, SRF_RPG_ACT, ACCT_SRF_REP_ITM, ACCT_SRF_RPIT_TI, SRF_RPG_PHASE, SRF_REP_RUN, SRF_REPORTING, ACCT_SRF_RPIT_WI, IDTW_ZEROEXP_TAX, BKPF, BSEG, VBPA, VBPA, ADCP, ADRC, CVI_CUST_CT_LINK, J_1BBRANCH, J_1BBRANCHT, BUT000, CFIN_AV_CI_ROOT, T005, KNA1, CVI_CUST_LINK, T685, T685A, LFA1, CVI_VEND_LINK, VGTAXBOX, VGTAXBOXT, VGTBS, VGTBST, T007A, IDTW_GUI_DET_FI, IDTW_GUI_DET_SD, IDTW_GUI_DMEE, T001, T014, T007B, VGTBS, T007L_LU, T007K_LU, T007L_MY, T007K_MY, T007L, T007K, VGTAXGR, VGTGTB, T003_I
| Column Name | Description | |
|---|---|---|
| FormatCode | ID of Reference 2 by Business Partner | |
| ControllingObjectType | Official Document Numbering Control | Show values |
| CompanyCode | Company Code | |
| AccountingDocument | Document Number of an Accounting Document | |
| TaxItem | Number of Line Item Within Accounting Document | |
| TaxCode | Tax on sales/purchases code | |
| TaxGroup FK | Tax Group | |
| TaxBox FK | Tax Box | |
| TaxDeclnAmountType | Amount Type for Statutory Reporting | Show values |
| TransactionTypeDetermination | Transaction Key |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (Currency): | ||
| TaxAmount | Tax Amount in Local Currency | |
| TaxBaseAmount | Tax Base Amount in Document Currency | |
| TaxBaseAmountInCoCodeCrcy | Tax Base Amount in Document Currency | |
| TaxAmountInCoCodeCrcy | Tax Amount in Local Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| TaxReportingDate | Tax Reporting Date | |
| ReportingDate | Reporting Date | |
| TaxRateValidityStartDate | Valid-From Date of the Tax Rate | |
| DocumentDate | Journal Entry Date | |
| PostingDate | Posting Date in the Document | |
| IncomingDate | Journal Entry Date |
| Column Name | Description | |
|---|---|---|
| ControllingObjectType | Official Document Numbering Control | Show values |
| TaxDeclnAmountType | Amount Type for Statutory Reporting | Show values |
| DebitCreditCode | Debit/Credit Indicator | Show values |
| TaxType | Tax Type | Show values |
| TaxCategory | TW VAT Tax Type | Show values |
| DeductionType | TW VAT Deduction Type | Show values |
| SpecialTaxRate | TW VAT Special GUI Remark | Show values |
| IsReversal | Indicator: Item is Reversing Another Item | Show values |
| IsReversed | Indicator: Item is Reversed | Show values |
| RemarkAtCustom | Customs Approach | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ReferenceDocumentType | Reference Document Type | AWTYP | |
| TaxItemGroup | Group Indicator for Tax Line Items | NUM03 | |
| TaxRate | TaxRate (Percentage) | ||
| STCD1 | Tax Number 1 | STCD1 | |
| TaxNumber1 | Tax Number 1 | STCD1 | |
| SellerTaxID | Tax Number 2 | STCD2 | |
| Numbering | null | ||
| TWYear | RSRSCAN1: Search String/Search Pattern | SYCHAR20 | |
| TWMonth | null | ||
| ReferenceNumber | Document Reference ID | XBLNR1 | |
| AssignmentReference | Assignment Reference | ZUONR | |
| Reference1IDByBusinessPartner | ID of Reference 1 by Business Partner | CHAR12 | |
| Reference2IDByBusinessPartner | ID of Reference 2 by Business Partner | CHAR12 | |
| Reference3IDByBusinessPartner | ID of Reference 3 by Business Partner | CHAR20 | |
| JrnlEntryCntrySpecificRef3 | ID of Reference 3 by Business Partner | CHAR20 | |
| BusinessPlace | Business Place | J_1BBRANCH | |
| BusinessPartner | Business Partner Number | BU_PARTNER | |
| Supplier | Account Number of Supplier | LIFNR | |
| Customer | Customer Number | KUNNR | |
| SupplierCountry | Country/Region Key | LAND1 | |
| CustomerCountry | Country/Region Key | LAND1 | |
| BuyerGuid | Payment Reference | CHAR30 | |
| TrimBuyerGuid | null | ||
| Numpg | null | ||
| Remark | null | ||
| Reversed | null | ||
| ReverseDocument | Reverse Document Number | BELNR | |
| ReverseDocumentFiscalYear | Fiscal Year of Reversal Document | GJAHR | |
| FiscalYear | Fiscal Year | GJAHR | |
| OriginalDocument | Document Number of an Accounting Document | BELNR | |
| OriginalDocumentTWYear | RSRSCAN1: Search String/Search Pattern | SYCHAR20 |
| Master Data Relations | Join Conditions |
|---|---|
Official document class
| |
Tax Box
|
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Tax Group
|
|