- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- 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)
- 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)
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 |
|---|
| 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 |
|---|---|
| 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 |