PTRV_DOC_TAX

Transfer Travel -> FI/CO: Tax lines of TRV document | #transactional | Component: Travel Expenses
Column Name Description
CLIENT Client
AWREF Reference document number
AWORG Reference Organizational Units
AWLIN 10 digit number
KSCHL Condition Type
Column Name Description
💲 Currency Key (WAERS):
WRBTR Amount of Tax Amount in Currency (Travel Management Only)
FWBAS Tax Base Amt in Currency of Currency Type (Travel Mgmt Only)
Column Name Description
Column Name Description
TXDAT Date for Determining Tax Rates
Column Name Description
CURTP Currency type and valuation view Show values
KSTAT Condition is used for statistics Show values
Column Name Description Domain name
KTOSL Transaction Key CHAR3
HKONT General Ledger Account SAKNR
BUKRS Company Code BUKRS
SGTXT Item Text TEXT50
MWSKZ Tax on sales/purchases code MWSKZ
TXJCD_DEEP Tax Jurisdiction TXJCD
TXJCD Tax Jurisdiction TXJCD
MSATZ Tax rate PRZ43V
TXJLV Tax jurisdiction code level CHAR1