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R_US_TaxPartnerTaxDocument
US Tax Partner Tax Document
| view: RUSTXPARTTXDOC
| 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 | |
| US_TaxState | External Tax State |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| TaxBaseAmountInTransCrcy | null | |
| TaxAmountInTransCrcy | null | |
| TxPartTxDocTxAmtInTransCrcy | null | |
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| TaxBaseAmountInCoCodeCrcy | null | |
| TaxAmountInCoCodeCrcy | null | |
| SlsTaxLiabilityAmtInCoCodeCrcy | null | |
| PurchaseTxLbltyAmtInCoCodeCrcy | null | |
| TxPartTxDocTxAmtInCoCodeCrcy | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| US_TxPartnerTxDocumentSentDate | the date on which user sent external tax document to partner | |
| TaxCalculationDate | The date used for external tax calculation | |
| PostingDate | Posting Date | |
| DocumentDate | Journal Entry Date | |
| DefaultTaxDate | Default Tax Date | |
| US_TaxPartnerReceivedTaxDate | Tax Date as Sent to Partner |
| Column Name | Description | |
|---|---|---|
| TaxType | Tax Type | Show values |
| US_TaxPartTaxDocUpdateType | External Tax Document: Update Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CompanyCode | Company Code | BUKRS | |
| ReferenceDocument | Reference document number | AWREF | |
| ReferenceDocumentContext | Reference Document Context | AWORG | |
| US_TaxPartnerTaxTransaction | Unique Key | CHAR24 | |
| ReferenceDocumentType | Reference Document Type | AWTYP | |
| AccountingDocument | Journal Entry | BELNR | |
| FiscalYear | Fiscal Year | GJAHR | |
| TaxCode | Tax on Sales/Purchases Code | MWSKZ | |
| UserInputTaxRate | null | ||
| TaxRate | null | ||
| TaxCalculationProcedure | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM | |
| TaxDepartureCountry | Tax Departure Country/Region | LAND1 | |
| US_TxPartnerTxDocSentByUsr | User Sent | UNAME | |
| US_TaxPartTxDocUpdtTypeName | Short Text for Fixed Values | DDTEXT |