FKKID_ACCU_TAX_I

India: Tax accumulation table - details | #transactional | Component: Contract Accounts Receivable and Payable: India
Column Name Description
MANDT Client
DOCTY Type of Document Show values
DOCNR Document number
SEQNR Seq.number
Column Name Description
💲 Currency Key (T001.WAERS):
SBASH Amount Subject to Tax in Local Currency (Tax Base Amount)
BETRH Amount In Local Currency With +/- Signs
ORIG_BASE_AMT Base amount(original)
ACCUM_BASE_AMT Accumulated Base amount(Total) for tax calculation
THLD_AMT Threshold Amount
ACCUM_BASE_AMT_FI Accumulated Base amount(FI/Logistics)
SBASW Amount Subject to Tax in Transaction Currency (Tax Base Amt)
BETRW Amount in Transaction Currency with +/- Sign
Column Name Description
Column Name Description
BUDAT Posting Date in the Document
BLDAT Document Date in Document
VALID_FROM Valid From Date
ERDAT Date on which the record was created
ERZEIT Time of Data Entry
Column Name Description
DOCTY Type of Document Show values
KTOSL Transaction key for account determination Show values
DOCTY_REF Type of Document Show values
THLD_CAT Category for Threshold amount Show values
BUYER_IDTYPE Type of ID Number Show values
ITM_ORIGIN Item Origin Show values
Column Name Description Domain name
GPART Business Partner Number BU_PARTNER
BUKRS Company Code BUKRS
MWSKZ Tax on sales/purchases code MWSKZ
KSCHL Condition Type KSCHL
STPRZ Tax rate STPRZ_KK
DOCNR_REF Document number FKKID_DOCNR
SEQNR_REF Seq.number
SELLER_PAN Permanent account number - Company code CHAR10
BUYER_ID Identification Number J_1IG_ID
ERNAM Name of Person Responsible for Creating the Object USNAM