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TAX_ITEM
Tax Register Persistency
|
#transactional
|
Component: Transactional Tax Operations
- 🔑 Keys (5)
- 💰 Amounts (6)
- ∑ Quantities
- 📅 Dates (7)
- ☰ Categorical (14)
- Other (26)
- 🔗 Relations (15)
Column Name | Description | |
---|---|---|
RCLNT FK | Client | |
RBUKRS FK | Company Code | |
BELNR | Document Number of an Accounting Document | |
GJAHR | Fiscal Year | |
TAXRG_DOCLN | Number of Line Item within Tax Register |
Column Name | Description | |
---|---|---|
💲 Company Code Currency (COMPANY_CODE_CURRENCY): | ||
BASE_AMT_CO_CRCY | Tax Base Amount in Company Code Currency | |
TAX_AMT_CO_CRCY | Tax Amount in Company Code Currency | |
💲 Transaction Currency (TRANSACTION_CURRENCY): | ||
BASE_AMT_TRANS_CRCY | Tax Base Amount in Transaction Currency | |
TAX_AMT_TRANS_CRCY | Tax Amount in Transaction Currency | |
💲 Tax Reporting Currency (REPORTING_CURRENCY): | ||
BASE_AMT_RPTG_CRCY | Tax Base Amount in Reporting Currency | |
TAX_AMT_RPTG_CRCY | Tax Amount in Reporting Currency |
Column Name | Description |
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Column Name | Description | |
---|---|---|
BUDAT | Posting Date in the Document | |
BLDAT | Document Date in Document | |
FULFILLDATE | Tax Fulfillment Date | |
TAX_REPORTING_DATE | Tax Reporting Date | |
TXDAT_FROM | Valid-From Date of the Tax Rate | |
CURRENCY_EXCHANGE_DATE | Currency Exchange Date | |
AUGDT | Clearing Date |
Column Name | Description | |
---|---|---|
TAXATION_TYPE | Taxation Type | Show values |
DRCRK | Debit/Credit Indicator | Show values |
DUE_CATEGORY | Due Category of TaxItem | Show values |
LINE_ITEM_STATUS | Line Item Status | Show values |
XDEFERRED_TAX | Indicator: Deferred Tax | Show values |
XREVERSING | Indicator: Item is Reversing Another Item | Show values |
XREVERSED | Indicator: Item is Reversed | Show values |
XTAX_AMT_MODIFD | Indicator: Tax Amount Modified | Show values |
XBASE_AMT_MODIFD | Indicator: Tax Base Amount Modified | Show values |
ADDITIONAL_TAX_ENTITY_TYPE | Tax Entity Type | Show values |
XREVERSE_CHARGED | indicator: Is Reverse Charged? | Show values |
POSTING_INDICATOR | Posting indicator | Show values |
XNONDEDUCTIBLE_TAX | Indicator: Tax not deductible | Show values |
MWART | Tax Type | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
TAXATION_REGIME | Tax Regime | TXRG_TXN_REGIME | |
DEF_TAX_DOC_NMBR | Deferred Tax Document Number | BELNR | |
DEF_TAX_DOC_FY | Fiscal Year of Deferred Tax Document | GJAHR | |
DEF_TAX_ITEM | Deferred Tax Document Item Number | NUM6 | |
SRC_AWTYP | Source Document Type | AWTYP | |
SRC_AWSYS | Source Document System | LOGSYS | |
SRC_AWORG | Organizational Unit of Source Document | AWORG | |
SRC_AWREF | Source Document Number | AWREF | |
SRC_AWITEM | Line Item in Source Document | NUMC6 | |
KTOSL | Transaction Key | CHAR3 | |
BLART | Document Type | BLART | |
BUZEI | Number of Line Item Within Accounting Document | BUZEI | |
TAX_RATE | Tax Rate | TXRG_RATE | |
TAX_GROUP | Group Indicator for Tax Line Items | NUM03 | |
TAX_POSITION | Tax document item number | NUM6 | |
EXEMPTION_RATE | Exemption Rate | TXRG_RATE | |
EXEMPTION_REASON | Exemption Reason | TXRG_EXMP_REASON | |
EXEMPTION_NUMBER | Exemption Number | CHAR25 | |
EXCHANGE_RATE | Exchange Rate | UKURS | |
AUGBL | Document Number of the Clearing Document | BELNR | |
AUGGJ | Fiscal Year of Clearing Document | GJAHR | |
TAX_PYBL_DOC_NMBR | Tax Payable Document Number | TXRG_TAXPYBL_DOCN | |
TAX_PYBL_FISCAL_YEAR | Tax payable Fiscal Year | GJAHR | |
TAX_PYBL_ITEM_NMBR | Item number in the payable document | TXRG_BUZEI | |
BP_TAXNUM | Business Partner Tax Number | BPTAXNUMXL | |
ADDITIONAL_TAX_ENTITY | Additional Tax Reporting Entity | TXRG_ADDL_TAX_ENTITY |
Master Data Relations | Join Conditions |
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Company Code Currency | |
Condition Type
| |
Country/Region of Destination for Delivery of Goods
| |
Exchange Rate Type | |
Customer Number | |
Account Number of Supplier | |
Material Number
| |
Tax on sales/purchases code
| |
Account Number
| |
Company Code | |
Client | TAX_ITEM.RCLNT == T000.MANDT |
Tax Reporting Currency | |
Supplying Country/Region for Delivery of Goods
| |
Tax Reporting Country/Region
| |
Transaction Currency |