SAP PSRESTAXITEM00 table - Generated Table for View details in SAP

SAP PSRESTAXITEM00 table summary

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Object Name: PSRESTAXITEM00
Dictionary Type: Table view
Description: Generated Table for View

Field list for PSRESTAXITEM00 table on an S/4 SAP system

Details

PSRESTAXITEM00-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table: T000
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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PSRESTAXITEM00-COUNTRY table field - Country/Region Key ▼

Description: Country/Region Key
Field Name: COUNTRY
Data Element: LAND1_GP
Data Type: CHAR
length (Dec): 3(0)
Check table: T005
Conversion Routine:
Domain Name: LAND1
MemoryID:
AppClass: SAP
SHLP: C_LAND1
SHLP Field: LAND1
ConvExit:

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PSRESTAXITEM00-TAXITEMGROUPINGVERSION table field - Grouping Version for Advance Return for Tax on Sales/Purch. ▼

Description: Grouping Version for Advance Return for Tax on Sales/Purch.
Field Name: TAXITEMGROUPINGVERSION
Data Element: VERSTAX
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: CHAR4
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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PSRESTAXITEM00-TAXCODE table field - Tax on Sales/Purchases Code ▼

Description: Tax on Sales/Purchases Code
Field Name: TAXCODE
Data Element: FIS_MWSKZ
Data Type: CHAR
length (Dec): 2(0)
Check table: T007A
Conversion Routine:
Domain Name: MWSKZ
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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PSRESTAXITEM00-TRANSACTIONTYPEDETERMINATION table field - Transaction Key ▼

Description: Transaction Key
Field Name: TRANSACTIONTYPEDETERMINATION
Data Element: FAC_KTOSL
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: CHAR3
MemoryID:
AppClass: SDIC
SHLP:
SHLP Field:
ConvExit:

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PSRESTAXITEM00-DEBITCREDITCODE table field - Debit/Credit Code ▼

Description: Debit/Credit Code
Field Name: DEBITCREDITCODE
Data Element: FIS_SHKZG
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: SHKZG
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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PSRESTAXITEM00-TAXBOX table field - Tax Box ▼

Description: Tax Box
Field Name: TAXBOX
Data Element: TAXBOX
Data Type: CHAR
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: CHAR15
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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PSRESTAXITEM00-TAXDECLNAMOUNTTYPE table field - Amount Type for Statutory Reporting ▼

Description: Amount Type for Statutory Reporting
Field Name: TAXDECLNAMOUNTTYPE
Data Element: GLO_AMOUNT_TYPE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GLO_AMOUNT_TYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PSRESTAXITEM00-ACCOUNTINGDOCUMENTTYPE table field - Document Type ▼

Description: Document Type
Field Name: ACCOUNTINGDOCUMENTTYPE
Data Element: BLART
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: BLART
MemoryID: BAR
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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PSRESTAXITEM00-SUPPLIERACCOUNTGROUP table field - Vendor account group ▼

Description: Vendor account group
Field Name: SUPPLIERACCOUNTGROUP
Data Element: KTOKK
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: KTOKK
MemoryID: KGK
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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PSRESTAXITEM00-TAXCALCULATIONPROCEDURE table field - Procedure (Pricing, Output Control, Acct. Det., Costing,...) ▼

Description: Procedure (Pricing, Output Control, Acct. Det., Costing,...)
Field Name: TAXCALCULATIONPROCEDURE
Data Element: KALSM_D
Data Type: CHAR
length (Dec): 6(0)
Check table: T683
Conversion Routine:
Domain Name: KALSM
MemoryID:
AppClass: VF
SHLP:
SHLP Field:
ConvExit:

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PSRESTAXITEM00-TAXBOXASNUMBER table field - ▼

Description:
Field Name: TAXBOXASNUMBER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PSRESTAXITEM00-TAXTYPE table field - Tax Type ▼

Description: Tax Type
Field Name: TAXTYPE
Data Element: MWART
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: MWART
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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PSRESTAXITEM00-TARGETTAXCODE table field - Target Tax Code (for Deferred Tax) ▼

Description: Target Tax Code (for Deferred Tax)
Field Name: TARGETTAXCODE
Data Element: FARP_DZMWSK
Data Type: CHAR
length (Dec): 2(0)
Check table: T007A
Conversion Routine:
Domain Name: MWSKZ
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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PSRESTAXITEM00-TAXRETURNCOUNTRY table field - Country/Region for Tax Report ▼

Description: Country/Region for Tax Report
Field Name: TAXRETURNCOUNTRY
Data Element: LAND1_STML
Data Type: CHAR
length (Dec): 3(0)
Check table: T005
Conversion Routine:
Domain Name: LAND1
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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