/PRA/VL_ACC_TAX

Temporary Accounting doc - Adjustment records (Mkt/Tax/Reim) | #transactional | Component: Production and Revenue Accounting
Column Name Description
MANDT FK Client
VL_DOC_NO Val. document number
VL_DOC_YEAR Document year
LINE_NO Accounting Document Line Number
BOOK_REV_IND Booking/Reversal Indicator Show values
TAX_TYPE_CD Severance Tax Type
Column Name Description
💲 Currency Key (T001.WAERS):
TAX_AM Net Tax Amount
GR_TAX_AM Gross Tax Amount
TAX_RMB_AM Net Tax Reimbursement Amount
TAX_GR_RMB_AM Gross Tax Reimbursement Amount
Column Name Description
Column Name Description
Column Name Description
BOOK_REV_IND Booking/Reversal Indicator Show values
Column Name Description Domain name
BUKRS Company Code BUKRS
ACCT_PERIOD Accounting Period /PRA/ACCOUNTING_PERIOD
Master Data Relations Join Conditions
Client /PRA/VL_ACC_TAX.MANDT == T000.MANDT