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P_TW_ZeroTaxItem
Zero Tax Item Information for Taiwan
| view: PTWZEROTAXITEM
| 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
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (3)
- Other (16)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| AccountingDocument | Document Number of an Accounting Document | |
| FiscalYear | Fiscal Year | |
| TaxGroup FK | Tax Group |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date in the Document | |
| DocumentDate | Journal Entry Date | |
| ReportingDate | Reporting Date | |
| TaxReportingDate | Tax Reporting Date |
| Column Name | Description | |
|---|---|---|
| ZeroTaxRateDeclarationType | Export Type | Show values |
| GoodsAreCleared | Customs Approach | Show values |
| ExportType | Export Mode | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| TaiwaneseCalendarYear | Minguo Calendar Year | ||
| PostingMonth | Month | ||
| DocumentReferenceID | Original GUI Number | CHAR16 | |
| TaxCode | Tax on sales/purchases code | MWSKZ | |
| TaxRate | TaxRate (Percentage) | ||
| SupplierCountry | Country/Region Key | LAND1 | |
| CustomerCountry | Country/Region Key | LAND1 | |
| CustomerTaxID1 | Buyer GUID | ||
| BusinessPlace | Business Place | J_1BBRANCH | |
| BusinessPartner | Business Partner Number | BU_PARTNER | |
| SupplierTaxID1 | Seller GUI | CHAR8 | |
| SupplierTaxID2 | Seller GUI Registration Number | ||
| CustomsDocument | Document Number via Customs | ||
| AccountingDocumentClass | ID of Reference 2 by Business Partner | CHAR12 | |
| ExportAmountInCompanyCodeCrcy | RSRSCAN1: Search String/Search Pattern | SYCHAR20 | |
| ExportDate | null |
| Master Data Relations | Join Conditions |
|---|---|
District Tax Office
|
| Other Relations | Join Conditions |
|---|---|
Tax Group
|
|