- Accounting - General (AC)
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- Business Network Solutions (BNS)
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- Controlling (CO)
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- Cross-Application Components (CA)
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- Enterprise Portal (EP)
- Enterprise Portal (EP)
- 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)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- ACR Activities (FI-LOC-VAT)
- Audit Reporting (FI-LOC-AUR)
- Cash Budgeting (FI-LOC-CB)
- Cash Management (FI-LOC-CM)
- Certification (FI-LOC-CER)
- Contract Accounts Receivable and Payable (FI-LOC-CA)
- Corporate Income Tax Framework (FI-LOC-CIT)
- Financials - UIs Localization (FI-LOC-UX)
- Globalization Service: Business Place (FI-LOC-BUP)
- Golden Audit Interface (FI-LOC-GAI)
- Golden Tax Interface (China) (FI-LOC-GTI)
- Localization Asset Accounting (FI-LOC-AA)
- Localization E-Payment Integration (FI-LOC-EPI)
- Localization Financials (FI-LOC-FI)
- Financials Arabic Emirates (FI-LOC-FI-AE)
- Financials Argentina (FI-LOC-FI-AR)
- Financials Austria (FI-LOC-FI-AT)
- Financials Belgium (FI-LOC-FI-BE)
- Financials Brazil (FI-LOC-FI-BR)
- Financials Bulgaria (FI-LOC-FI-BG)
- Financials Chile (FI-LOC-FI-CL)
- Financials China (FI-LOC-FI-CN)
- Financials Colombia (FI-LOC-FI-CO)
- Financials Croatia (FI-LOC-FI-HR)
- Financials Czech Republic (FI-LOC-FI-CZ)
- Financials Egypt (FI-LOC-FI-EG)
- Financials Estonia (FI-LOC-FI-EE)
- Financials France (FI-LOC-FI-FR)
- Financials Great Britain (FI-LOC-FI-GB)
- Financials Greece (FI-LOC-FI-GR)
- Financials Hungary (FI-LOC-FI-HU)
- Financials India (FI-LOC-FI-IN)
- Financials Indonesia (FI-LOC-FI-ID)
- Financials Israel (FI-LOC-FI-IL)
- Financials Italy (FI-LOC-FI-IT)
- Financials Japan (FI-LOC-FI-JP)
- Financials Kazakhastan (FI-LOC-FI-KZ)
- Financials Kuwait (FI-LOC-FI-KW)
- Financials Latin America (FI-LOC-FI-LA)
- Financials Latvia (FI-LOC-FI-LV)
- Financials Mexico (FI-LOC-FI-MX)
- Financials Norway (FI-LOC-FI-NO)
- Financials Philippines (FI-LOC-FI-PH)
- Financials Poland (FI-LOC-FI-PL)
- Financials Portugal (FI-LOC-FI-PT)
- Financials Qatar (FI-LOC-FI-QA)
- Financials Romania (FI-LOC-FI-RO)
- Financials Russia (FI-LOC-FI-RU)
- Financials Serbia (FI-LOC-FI-RS)
- Financials Slovak republic (FI-LOC-FI-SK)
- Financials Slovenia (FI-LOC-FI-SI)
- Financials South Korea (FI-LOC-FI-KR)
- Financials Spain (FI-LOC-FI-ES)
- Financials Taiwan (FI-LOC-FI-TW)
- Financials Thailand (FI-LOC-FI-TH)
- Financials Turkey (FI-LOC-FI-TR)
- Financials USA (FI-LOC-FI-US)
- Financials Ukraine (FI-LOC-FI-UA)
- Financials Venezuela (FI-LOC-FI-VE)
- Localization Financials (generic parts) (FI-LOC-GEN)
- Localization Financials Reporting Framework (FI-LOC-FRW)
- Localization Funds Management (FI-LOC-FM)
- Localization Logistics (FI-LOC-LO)
- Localization Public Sector (FI-LOC-PS)
- Localization Tax Service (FI-LOC-TXS)
- Localization Travel Management (FI-LOC-TV)
- Localization for Sales and Distribution (FI-LOC-SD)
- Localization for Treasury (FI-LOC-TRM)
- Localization for Utilities Industry (FI-LOC-UT)
- Online Validation Framework (FI-LOC-OVF)
- Payment Receipt (FI-LOC-PR)
- SAF-T Reporting (Generic Part) (FI-LOC-SAF)
- Statutory Reporting (FI-LOC-IS)
- Statutory Reporting Framework (FI-LOC-SRF)
- Tax Invoice Management (FI-LOC-TIM)
- VAT Pro Rata (FI-LOC-RAT)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- 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 HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
DEFTAX_ITEM
Data for Deferred Taxes
|
#transactional
|
Component: Localization Financials
- 🔑 Keys (10)
- 💰 Amounts (22)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (2)
- Other (12)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BUKRS FK | Company Code | |
| BELNR | Document Number of an Accounting Document | |
| GJAHR | Fiscal Year | |
| BUZEI | Number of Line Item Within Accounting Document | |
| KTOSL | Transaction Key | |
| ZBUKR FK | Company Code | |
| ZBELN | Document Number of an Accounting Document | |
| ZGJAH | Fiscal Year | |
| ZBUZE | Number of Line Item Within Accounting Document |
| Column Name | Description | |
|---|---|---|
| KBETR | Tax Rate | |
| 💲 Currency Key (T001.WAERS): | ||
| HWBTR | Gross Amount in Local Currency | |
| FWBTR | Gross Amount in Document Currency | |
| HWSTE | Tax Amount in Local Currency | |
| FWSTE | Tax Amount in Document Currency | |
| HZBET | Tax Base Amount in Local Currency | |
| FZBET | Tax Base Amount in Document Currency | |
| HTEIL | Part. Amt of Gross Amount in Local Currency to be Reported | |
| FTEIL | Part.Amt of Gross Amount in Document Currency to be Reported | |
| HTEIS | Partial Amt of Tax Amount in Local Currency to be Reported | |
| FTEIS | Partial Amount of Tax Amount in Document Currency to be Rep. | |
| HSKON | Cash Discount Amount of Payment in Local Currency | |
| FSKON | Cash Discount Amount of Payment in Document Currency | |
| HSTRU | Backdated Tax Calculation Amount in Local Currency | |
| FSTRU | Backdated Tax Calculation Amount in Document Currency | |
| 💲 Reporting Currency (LWAER): | ||
| LWBTR | Gross Amount in National Currency | |
| LWSTE | Tax Amount in Reporting Currency | |
| LZBET | Tax Base in Reporting Currency | |
| LTEIL | Part. Amt of Gross Amt in National Currency to be Reported | |
| LTEIS | Part. Amt of Tax Amount in National Currency to be Reported | |
| LSKON | Cash Discount Amount of Payment in National Currency | |
| LSTRU | Backdated Tax Calculation Amount in National Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| STMD1 | Date from which Advance Tax Reporting Must Be Executed | |
| STMD2 | Date on Which the Tax Return Was Made |
| Column Name | Description | |
|---|---|---|
| SHKZG | Debit/Credit Indicator | Show values |
| XAUSG | Relevant Document Has Been Cleared | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| LIFNR | Account Number of Supplier | LIFNR | |
| KUNNR | Customer Number | KUNNR | |
| STMT2 | Time of Program Run for the Tax Return | TIME6 | |
| REFERENCE | Reference Field | CHAR20 | |
| LINE_TYPE | Line Category | CHAR2 | |
| UMSKZ | Special G/L Indicator | UMSKZ | |
| CBELN | Clearing document number | BELNR | |
| CGJAH | Clearing document fiscal year | GJAHR | |
| TBELN | Tax transfer document | BELNR | |
| TGJAH | Transfer document fiscal year | GJAHR | |
| RBELN | Tax transfer reversal document | BELNR | |
| RGJAH | Reversal document year | GJAHR |
| Master Data Relations | Join Conditions |
|---|---|
| Company Code | |
General Ledger Account
| |
| Client | DEFTAX_ITEM.MANDT == T000.MANDT |
Tax on sales/purchases code
| |
| Company Code |