- 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_US_TaxPartTaxDocOverView
US Tax Part Tax Doc OverView
| view: PUSTXPARTTXDOC
| Extraction:
Not supported
| Component: Fiori UI for General Ledger Accounting
| Column Name | Description | |
|---|---|---|
| US_TaxPartnerTaxDocument FK | External-tax document number | |
| US_TaxPartnerTaxDocumentItem FK | External-tax document item number |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| TaxAmountInCoCodeCrcy | null | |
| TaxBaseAmountInCoCodeCrcy | null | |
| SlsTaxLiabilityAmtInCoCodeCrcy | null | |
| PurchaseTxLbltyAmtInCoCodeCrcy | null | |
| GLTaxAmountOnDoc | null | |
| 💲 Transaction Currency (TransactionCurrency): | ||
| TaxAmountInTransCrcy | null | |
| TaxBaseAmountInTransCrcy | null | |
| FreightAmount | Freight Amount | |
| TaxAmountOnDoc | null | |
| Column Name | Description | |
|---|---|---|
| 📏 Sales unit (SalesMeasureUnit): | ||
| QuantityInBaseUnit | Quantity | |
| Column Name | Description | |
|---|---|---|
| TaxCalculationDate | The date used for external tax calculation | |
| US_TxPartnerTxDocumentSentDate | the date on which user sent external tax document to partner | |
| PostingDate | Posting Date | |
| DocumentDate | Journal Entry Date | |
| DefaultTaxDate | Default Tax Date | |
| ServicesRenderedDate | Date on which services are rendered | |
| US_TaxPartnerReceivedTaxDate | Tax Date as Sent to Partner |
| Column Name | Description | |
|---|---|---|
| US_TaxPartTaxDocUpdateType | External Tax Document: Update Type | Show values |
| DebitCreditCode | G/L Debit/credit indicator | Show values |
| TaxType | Tax Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CompanyCode | Company Code | BUKRS | |
| UserInputTaxRate | null | ||
| TaxRate | null | ||
| US_TaxState | External Tax State | CHAR002 | |
| AccountingDocument | Journal Entry | BELNR | |
| US_TaxPartnerTaxTransaction | Unique Key | CHAR24 | |
| FiscalYear | Fiscal Year | GJAHR | |
| ReferenceDocument | Reference document number | AWREF | |
| ReferenceDocumentContext | Reference Document Context | AWORG | |
| ReferenceDocumentType | Reference Document Type | AWTYP | |
| TaxCalculationProcedure | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM | |
| US_TxPartnerTxDocSentByUsr | User Sent | UNAME | |
| PointOfOrderAcceptanceTxJx | Jurisdiction code "Point of order acceptance" | TXJCD | |
| PointOfOrderOriginTxJx | Jurisdiction code "Point of order origin" | TXJCD | |
| BillToParty | Bill-to Party | KUNNR | |
| CostCenter | Cost Center | KOSTL | |
| MainItemPricingRefMaterial | Pricing reference material of main item | MATNR | |
| MaterialGroup | Material Group | MATKL | |
| PurchasingDocument | Purchasing Document Number | EBELN | |
| SDDocument | Sales and Distribution Document Number | VBELN | |
| TaxDepartureCountry | Tax Departure Country/Region | LAND1 | |
| TaxCode | Tax on Sales/Purchases Code | MWSKZ | |
| ShipFromAddressTaxJurisdiction | Jurisdiction code "Ship-from" | TXJCD | |
| ShipToAddressTaxJurisdiction | Jurisdiction code "Ship-to" | TXJCD | |
| US_TaxProduct | Material number for taxes | CHAR18 |