- Accounting - General (AC)
- Controlling (CO)
- Cross-Application Sources (OCA)
- Customer Service (0CS)
- Enterprise Controlling (EC)
- Financial Accounting (FI)
- Investment Management (IM)
- Logistics - General (LO)
- Materials Management (MM)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (0RE)
- Sales and Distribution (SD)
- Time Management (PT)
- Training and Event Management (PE)
- Treasury (TR)
0FI_TX_4
Taxes: Line Items by Means of Delta Extraction |
#TRAN |
Extraction method: F1 |
Delta: AIE
| Component: Financial Accounting: General Ledger
- 🔑 Keys (5)
- 💰 Amounts (12)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (6)
- Other (24)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| BUKRS | Company Code | |
| BELNR | Accounting Document Number | |
| KUNNR | Customer Number | |
| GJAHR | Fiscal Year | |
| MANDT | Client |
| Column Name | Description | |
|---|---|---|
| 💲 Condition Unit (Currency or Percentage) (KONWA): | ||
| PSATZ | Tax Rate | |
| KBETR | Condition amount or percentage where no scale exists | |
| 💲 Currency Key (MLDWAER): | ||
| HWBAS | Tax Base Amount in Local Currency | |
| HWSTE | Tax Amount in Local Currency | |
| LWBAS | Tax Base in Reporting Currency | |
| LWSTE | Tax Amount in Reporting Currency | |
| 💲 Currency Key (WAERS): | ||
| FWBAS | Tax Base Amount in Document Currency | |
| FWSTE | Tax Amount in Document Currency | |
| 💲 Currency Key of Second Local Currency (HWAE2): | ||
| H2BAS | Tax Base Amount in Local Currency 2 | |
| H2STE | Tax Amount in Local Currency 2 | |
| 💲 Currency Key of Third Local Currency (HWAE3): | ||
| H3BAS | Tax Base Amount in Local Currency 3 | |
| H3STE | Tax Amount in Local Currency 3 | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BLDAT | Document Date in Document | |
| BUDAT | Posting Date in the Document | |
| CPUDT | Day On Which Accounting Document Was Entered | |
| VATDATE | Tax Reporting Date |
| Column Name | Description | |
|---|---|---|
| STMELDETYP | Control Message Type | Show values |
| MARK_NAF | Selection of Non-Deductible Input Tax | Show values |
| XEGDR | Indicator: Triangular Deal Within the EU | Show values |
| EGRKZ | EU Code/Code | Show values |
| STGRP | Tax type | Show values |
| SHKZG | Debit/Credit Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| UMKRS | Taxes on Sales/Purchases Group | UMKRS | |
| FISCPER | Fiscal year / period | RSFISCPER | |
| FISCVAR | Fiscal year variant | RSFISCVAR | |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | |
| KTOPL | Chart of Accounts | KTOPL | |
| BLART | Document Type | BLART | |
| XBLNR | Reference Document Number | XBLNR | |
| VATTAXGROUP | Group Number for Tax Amounts | NUM2 | |
| TKONT | General Ledger Account | SAKNR | |
| LOHNIND | Subcontracting Indicator | TEXT1 | |
| STCEG | VAT Registration Number | STCEG | |
| LIFNR | Account Number of Supplier | LIFNR | |
| LSTML | Country/Region for Tax Report | LAND1 | |
| BUPLA | Business Place | J_1BBRANCH | |
| EGBLD | Country/Region of Destination for Delivery of Goods | LAND1 | |
| EGLLD | Supplying Country/Region for Delivery of Goods | LAND1 | |
| KSCHL | Condition Type | KSCHL | |
| TXGRP | Group Indicator for Tax Line Items | NUM03 | |
| AWTYP | Reference procedure | AWTYP | |
| AWKEY | Reference Key | AWKEY | |
| HKONT | General Ledger Account | SAKNR | |
| KTOSL | Transaction Key | CHAR3 | |
| MONAT | Fiscal period | MONAT | |
| MWSKZ | Tax on sales/purchases code | MWSKZ |