P_US_TaxPartnerTaxDocumentItem

US Tax Partner Tax Document Item | view: PUSTXPARTDOCITM | Extraction: Not supported | Component: Fiori UI for General Ledger Accounting
Tables used: BKPF, ETXDCF, ETXDCH, ETXDCI, ETXDCJ, ETXJCD, PRPS
Column Name Description
US_TaxPartnerTaxDocument FK External-tax document number
US_TaxPartnerTaxDocumentItem External-tax document item number
Column Name Description
💲 Transaction Currency (TransactionCurrency):
TaxBaseAmountInTransCrcy null
FreightAmount Freight Amount
TaxAmountInTransCrcy null
💲 Company Code Currency (CompanyCodeCurrency):
TaxBaseAmountInCoCodeCrcy null
TaxAmountInCoCodeCrcy null
Column Name Description
📏 Sales unit (SalesMeasureUnit):
QuantityInBaseUnit Quantity
Column Name Description
TaxCalculationDate The date used for external tax calculation
PostingDate Posting Date
DocumentDate Journal Entry Date
ServicesRenderedDate Date on which services are rendered
US_TaxPartnerReceivedTaxDate Tax Date as Sent to Partner
Column Name Description
DebitCreditCode G/L Debit/credit indicator Show values
SDDocumentCategory SD Document Category Show values
TaxType Tax Type Show values
Column Name Description Domain name
ShipToParty Ship-to Party KUNNR
SoldToParty Sold-to Party KUNNR
MaterialGroup Material Group MATKL
TaxCode Tax on Sales/Purchases Code MWSKZ
CostCenter Cost Center KOSTL
US_TaxState External Tax State CHAR002
ShipFromAddressTaxJurisdiction Jurisdiction code "Ship-from" TXJCD
ShipToAddressTaxJurisdiction Jurisdiction code "Ship-to" TXJCD
PointOfOrderAcceptanceTxJx Jurisdiction code "Point of order acceptance" TXJCD
PointOfOrderOriginTxJx Jurisdiction code "Point of order origin" TXJCD
BillToParty Bill-to Party KUNNR
TaxDepartureCountry Tax Departure Country/Region LAND1
Supplier Supplier LIFNR
PurchasingDocument Purchasing Document Number EBELN
SDDocument Sales and Distribution Document Number VBELN
MainItemPricingRefMaterial Pricing reference material of main item MATNR
US_TaxFreeDefinedValue1 Extension Field 001 TEXT100
US_TaxFreeDefinedValue2 Extension Field 002 TEXT100
US_TaxFreeDefinedValue3 Extension Field 003 TEXT100
US_TaxFreeDefinedValue4 Extension Field 004 TEXT100
US_TaxFreeDefinedValue5 Extension Field 005 TEXT100
US_TaxFreeDefinedValue6 Extension Field 006 TEXT100
US_TaxFreeDefinedValue7 Extension Field 007 TEXT100
US_TaxFreeDefinedValue8 Extension Field 008 TEXT100
US_TaxFreeDefinedValue9 Extension Field 009 TEXT100
US_TaxFreeDefinedValue10 Extension Field 010 TEXT100
US_TaxFreeDefinedValue11 Extension Field 011 TEXT100
US_TaxFreeDefinedValue12 Extension Field 012 TEXT100
US_TaxFreeDefinedValue13 Extension Field 013 TEXT100
US_TaxFreeDefinedValue14 Extension Field 014 TEXT100
US_TaxFreeDefinedValue15 Extension Field 015 TEXT100
US_TaxFreeDefinedValue16 Extension Field 016 TEXT100
US_TaxFreeDefinedValue17 Extension Field 017 TEXT100
US_TaxFreeDefinedValue18 Extension Field 018 TEXT100
US_TaxFreeDefinedValue19 Extension Field 019 TEXT100
US_TaxFreeDefinedValue20 Extension Field 020 TEXT100
US_TaxFreeDefinedValue21 Extension Field 021 TEXT100
US_TaxFreeDefinedValue22 Extension Field 022 TEXT100
US_TaxFreeDefinedValue23 Extension Field 023 TEXT100
US_TaxFreeDefinedValue24 Extension Field 024 TEXT100
US_TaxFreeDefinedValue25 Extension Field 025 TEXT100
US_TaxFreeDefinedValue26 Extension Field 026 TEXT100
US_TaxFreeDefinedValue27 Extension Field 027 TEXT100
US_TaxFreeDefinedValue28 Extension Field 028 TEXT100
US_TaxFreeDefinedValue29 Extension Field 029 TEXT100
US_TaxFreeDefinedValue30 Extension Field 030 TEXT100
US_TaxFreeDefinedValue31 Extension Field 031 TEXT100
US_TaxFreeDefinedValue32 Extension Field 032 TEXT100
US_TaxFreeDefinedValue33 Extension Field 033 TEXT100
US_TaxFreeDefinedValue34 Extension Field 034 TEXT100
US_TaxFreeDefinedValue35 Extension Field 035 TEXT100
US_TaxFreeDefinedValue36 Extension Field 036 TEXT100
US_TaxFreeDefinedValue37 Extension Field 037 TEXT100
US_TaxFreeDefinedValue38 Extension Field 038 TEXT100
US_TaxFreeDefinedValue39 Extension Field 039 TEXT100
US_TaxFreeDefinedValue40 Extension Field 040 TEXT100
US_TaxFreeDefinedValue41 Extension Field 041 TEXT100
US_TaxFreeDefinedValue42 Extension Field 042 TEXT100
US_TaxFreeDefinedValue43 Extension Field 043 TEXT100
US_TaxFreeDefinedValue44 Extension Field 044 TEXT100
US_TaxFreeDefinedValue45 Extension Field 045 TEXT100
US_TaxFreeDefinedValue46 Extension Field 046 TEXT100
US_TaxFreeDefinedValue47 Extension Field 047 TEXT100
US_TaxFreeDefinedValue48 Extension Field 048 TEXT100
US_TaxFreeDefinedValue49 Extension Field 049 TEXT100
US_TaxFreeDefinedValue50 Extension Field 050 TEXT100
UserInputTaxRate null
TaxRate null
TaxCalculationProcedure Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM
CompanyCode Company Code BUKRS
US_TaxProduct Material number for taxes CHAR18
WBSElementInternalID Work Breakdown Structure Element (WBS Element) PS_POSNR
WBSElementExternalID Work Breakdown Structure Element (WBS Element) Edited PS_POSID_EDIT
WBSDescription WBS Element Name TEXT40