Description of the Tax Group
Technical name: 0DESC_TAXGR
Use
Text that describes a
tax group.Technical Data
Available as of Release |
SAP BW 3.10 |
External hierarchy |
Not available |
- Characteristics in Financial Accounting
- Characteristics in Accounts Payable Accounting
- Posting Date
- Balance Sheet Account
- Group Chart of Accounts
- Clearing Date
- Terms of Payment Key
- Chart of Accounts
- Business Area
- Company
- Dunning Area
- G/L Account
- Account Type
- Document Type
- Document Date
- Posting Key
- Country Key
- Company ID of Trading Partner
- Globally Unique Business Area
- Document Number
- Due Date for Cash Discount 1
- Due Date for Cash Discount 2
- Dunning Block
- Dunning Key
- Dunning Level
- Date of Last Dunning Notice
- Net Due Date
- Payment Block Key
- Payment Method
- Reason Code for Payments
- Reference Document Number
- Special G/L Indicator
- Company Code
- Baseline Date for Due Date Calculation
- Posting Date
- Balance Sheet Account
- Group Chart of Accounts
- Clearing Date
- Terms of Payment Key
- Chart of Accounts
- Business Area
- Company
- Dunning Area
- G/L Account
- Account Type
- Document Type
- Document Date
- Posting Key
- Country Key
- Company ID of Trading Partner
- Globally Unique Business Area
- Document Number
- Due Date for Cash Discount 1
- Due Date for Cash Discount 2
- Dunning Block
- Dunning Key
- Dunning Level
- Date of Last Dunning Notice
- Net Due Date
- Payment Block Key
- Payment Method
- Reason Code for Payments
- Reference Document Number
- Special G/L Indicator
- Company Code
- Baseline Date for Due Date Calculation
- Customer Number
- Credit Control Area
- Payment Method Supplement
- Account Number of the Branch
- Indicator: Original Document Archived
- Invoice Number
- Invoice Item
- Invoice Year
- Reference Key 1
- Reference Key 2
- Reference Key 3
- Credit Management: Risk Category New Customer
- Clearing Document Number
- Item Status
- Due Item Number
- Reconciliation Account
- Credit Management Representatives Group for New Customers
- Characteristics in Financial Accounting
- Functional Area
- Vendor Number
- Posting Period
- Fiscal Year
- Balance Sheet / P&L Statement Item
- Balance-Dependency of a Hierarchy Node
- Sending Company Code
- Sending Business Area
- Receiving Company Code
- Receiving Business Area
- Debited Company Code
- Debited Business Area
- Partner Company Code
- Partner Functional Area
- P&L Account
- Transaction Type
- Partner Account Number
- Trading Partner Business Area
- Item Selection FI to Business Information Warehouse
- Line Item
- Negative Posting
- Description of the Tax Group
- EU Code
- General Ledger Account Taxes
- Subcontracting Indicator
- Flag for Triangular Deals Within the EU
- Reporting Country (2 Characters)
- Non-Deductible
- Tax Type
- Tax Group
- VAT Reporting Organization
- VAT Registration Number
- Local Currency
- Document Currency
- BW Delta Process: Update Mode
- Document Number of the Source Document
- Company Code for the Source Document Number
- Fiscal Year for the Source Document Number
- Controlling Area for the Source Document Number
- Currency Key of the Third Local Currency
- Currency Key of the Second Local Currency
- Currency Type of the Third Local Currency
- Currency Type of the Second Local Currency
- Characteristics in Business Accounting
- Characteristics in Accounts Payable Accounting