SAP PARJENTRYTAXDET Table in S/4 HANA - Generated Table for View
PARJENTRYTAXDET is a standard SAP Table which is used to store Generated Table for View data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP PARJENTRYTAXDET table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Not classified
Dictionary Type: Table view
Database Table: PARJENTRYTAXDET
PARJENTRYTAXDET table structure field list
Below is the full PARJENTRYTAXDET field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
| COMPANYCODE | Company Code | FIS_BUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | C_T001 | BUKRS | |
| FISCALYEAR | Fiscal Year | FIS_GJAHR | NUMC | 4(0) | GJAHR | GJAHR | ||||
| ACCOUNTINGDOCUMENT | Journal Entry | FARP_BELNR_D | CHAR | 10(0) | ALPHA | BELNR | BLN | |||
| TAXITEM | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3(0) | BUZEI | BUZ | ||||
| SUPPLIER | Supplier | MD_SUPPLIER | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | |||
| CUSTOMER | Customer Number | KUNNR | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR | KUNNR |
| TAXTYPE | Tax Type | MWART | CHAR | 1(0) | MWART | |||||
| COMPANYCODECOUNTRY | Country Key | LAND1 | CHAR | 3(0) | T005 | LAND1 | LND | |||
| ACCOUNTINGDOCUMENTTYPE | Journal Entry Type | FARP_BLART | CHAR | 2(0) | T003 | BLART | BAR | |||
| FINANCIALACCOUNTTYPE | Account Type | FARP_KOART | CHAR | 1(0) | FARP_KOART | |||||
| EXCHANGERATEDATE | Exchange Rate Date | VDM_V_EXCHANGE_RATE_DATE | DATS | 8(0) | DATUM | |||||
| EXCHANGERATE | Exchange Rate | UKURS_CURR | DEC | 9(5) | EXCRT | UKURS | ||||
| FISCALPERIOD | Fiscal Period | FINS_FISCALPERIOD | NUMC | 3(0) | POPER | POPR | ||||
| POSTINGDATE | Posting Date | FIS_BUDAT | DATS | 8(0) | DATUM | |||||
| DOCUMENTDATE | Journal Entry Date | FIS_BLDAT | DATS | 8(0) | DATUM | |||||
| REPORTINGDATE | Reporting Date | GLO_REPORTING_DATE | DATS | 8(0) | DATUM | |||||
| CLEARINGDATE | Clearing Date | FIS_AUGDT | DATS | 8(0) | DATUM | |||||
| CLEARINGACCOUNTINGDOCUMENT | Clearing Entry | FIS_AUGBL | CHAR | 10(0) | ALPHA | BELNR | ||||
| ISREVERSAL | Indicator: Item is reversing another item | FINS_XREVERSING | CHAR | 1(0) | XFELD | |||||
| ISREVERSED | Indicator: Item is reversed | FINS_XREVERSED | CHAR | 1(0) | XFELD | |||||
| REVERSEDOCUMENT | Reverse Document | FIS_STBLG | CHAR | 10(0) | ALPHA | BELNR | ||||
| ISPURCHASEREVERSALINSAMEPERIOD | CHAR | 1(0) | ||||||||
| REVERSALREFERENCEDOCUMENT | Reversal: Reverse Document Reference Document Number | AWREF_REV | CHAR | 10(0) | ALPHA | AWREF | ||||
| ORIGINALREFERENCEDOCUMENT | Object key | FAC_AWKEY | CHAR | 20(0) | AWKEY | |||||
| REFERENCEDOCUMENTTYPE | Reference Document Type | FIS_AWTYP | CHAR | 5(0) | AWTYP | |||||
| DOCUMENTREFERENCEID | Document Reference ID | FIS_XBLNR1 | CHAR | 16(0) | XBLNR1 | |||||
| AR_BRANCH | Branch | FIAR_BRANCH | CHAR | 5(0) | ||||||
| AR_PRINTCHARACTER | Character to be printed on the document | J_1APCHAR | CHAR | 1(0) | J_1APCHAR | |||||
| AR_OFFICIALDOCUMENTNUMBER | Official document number for Argentina | J_1AOFFNUM | CHAR | 8(0) | J_1AOFFNUM | |||||
| TAXCALCULATIONPROCEDURE | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6(0) | T683 | KALSM | ||||
| TAXCODE | Tax on Sales/Purchases Code | FIS_MWSKZ | CHAR | 2(0) | MWSKZ | |||||
| TAXCODENAME | Tax Code Name | FIS_MWSKZ_NAME | CHAR | 50(0) | TEXT50 | |||||
| TRANSACTIONTYPEDETERMINATION | Transaction Key | KTOSL | CHAR | 3(0) | CHAR3 | |||||
| TAXRATE | Tax Rate | BTAUX | DEC | 5(2) | DEC3_2 | |||||
| STRPTAXCLASSIFICATION | Tax Class | J_1ATAXID_ | CHAR | 4(0) | J_1ATAXID | |||||
| ZEROVATRSN | Reason for zero VAT | J_1ARFZVAT | CHAR | 1(0) | J_1ARFZVAT | |||||
| TRANSACTIONCURRENCY | Currency Key | WAERS | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| AMOUNTINTRANSACTIONCURRENCY | Amount in Transaction Currency | FIS_WSL | CURR | 23(2) | WERTV12 | |||||
| COMPANYCODECURRENCY | Company Code Currency | FIS_HWAER | CUKY | 5(0) | WAERS | |||||
| AMOUNTINCOMPANYCODECURRENCY | Amount in Company Code Currency | FIS_HSL | CURR | 23(2) | WERTV12 | |||||
| TAXBASEAMOUNTINCOCODECRCY | Tax Base Amount in Company Code Currency | HWBAS_SHL | CURR | 23(2) | WERTV12 | |||||
| TAXAMOUNTINCOCODECRCY | Tax Amount in Local Currency | HWSTE | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| TAXEDAMOUNTINCOCOCRCY | Taxed base amount | FIAR_TAXED_BASE_AMOUNT | CURR | 23(2) | WERTV12 | |||||
| NOTTAXEDAMOUNT | Not Taxed Amount | FI_AR_NOTTAX_AMNT | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| TAXEXEMPTIONAMOUNT | Exempted Tax Base Amt | FIAR_EXEMPTEDICMSAMOUNT | CURR | 23(2) | AU132 | AFLE13D2O17N_TO_23D2O30N | ||||
| EXPORTOPERATIONTAXAMOUNT | Export Amt | FIAR_EXPORTAMOUNT | CURR | 23(2) | AU132 | AFLE13D2O17N_TO_23D2O30N | ||||
| IMPORTAMOUNTINCOMPANYCODECRCY | Argentina specific Import Tax Amount | FIAR_IMPORT_TAX_AMT | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N |
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