Transaction Taxes

The Transaction Taxes view object contains the taxes applicable for all the receipt transactions.

Data Store Key : FscmTopModelAM.ScmExtractAM.CmrBiccExtractAM.CmrTransactionTaxesExtractPVO

Primary Keys : CmrTransactionTaxesPEOTransactionTaxId

Initial Extract Date : CmrTransactionTaxesPEOCreationDate

Incremental Extract Date : CmrTransactionTaxesPEOLastUpdateDate

Attributes

This table provides the list of exposed attributes and their descriptions.

Name Description
CmrTransactionTaxesPEOAccountCcid Value that identifies the account identifier associated with the item distribution line.
CmrTransactionTaxesPEOActiveFlag Value that indicates whether this is the latest active transaction tax.
CmrTransactionTaxesPEOCreatedBy User who created the row.
CmrTransactionTaxesPEOCreationDate Date and time the row was created.
CmrTransactionTaxesPEOEffectiveDate Date when the row was created and used by the cost accounting process.
CmrTransactionTaxesPEOEventDate Value that identifies the purchase order event date and maps to CMR_PURCHASE_ORDER_DTLS.EVENT_DATE.
CmrTransactionTaxesPEOFiscalProcessOptionCode Value that identifies the process code of the associated fiscal document.
CmrTransactionTaxesPEOInclusiveFlag Value that identifies the inclusive tax line indicator for the line amount. Valid values are Y and N or Null. Y indicates inclusive tax and NULL or N indicates exclusive tax.
CmrTransactionTaxesPEOLastUpdateDate Date and time the row was most recently updated.
CmrTransactionTaxesPEOLastUpdateLogin Session login associated to the user who most recently updated the row.
CmrTransactionTaxesPEOLastUpdatedBy User who last updated the row.
CmrTransactionTaxesPEOLatestCorrectTxnId Value that identifies the latest correction transaction ID.
CmrTransactionTaxesPEOParentTransactionId Value that identifies the parent receiving transaction and maps to CMR_TRANSACTIONS.PARENT_TRANSACTION_ID.
CmrTransactionTaxesPEOPerUnitTaxAmt Value that identifies the per unit tax amount for this tax line.
CmrTransactionTaxesPEOPoTaxFlag Value that indicates if taxes are copied from the purchase order instead of a new calculation.
CmrTransactionTaxesPEOProcessedByCaFlag Value that indicates whether the distribution was processed by the cost accounting processor.
CmrTransactionTaxesPEOProcessedByRaFlag Value that indicates if the tax line was processed by the receipt accounting processor.
CmrTransactionTaxesPEORecNrecTaxAmt Value that identifies the calculated tax amount of the tax line.
CmrTransactionTaxesPEORecoverableFlag Value that indicates whether it's a recoverable or nonrecoverable tax.
CmrTransactionTaxesPEORecoveryRateCode Value that identifies the recovery rate code defined on the tax.
CmrTransactionTaxesPEORecoveryTypeCode Value that identifies the tax recovery type code based on the tax setup and is returned by the TAX call API.
CmrTransactionTaxesPEOSelfAssessedFlag Value that indicates if the tax is self assessed.
CmrTransactionTaxesPEOTax Value that identifies the tax of the tax regime that applies to the tax line.
CmrTransactionTaxesPEOTaxApportionmentLineNumber Value that identifies the apportionment line number for this tax line when multiple tax lines are created for the same tax during migration from previous releases.
CmrTransactionTaxesPEOTaxJurisdictionId Value that identifies the tax jurisdiction for this tax line.
CmrTransactionTaxesPEOTaxLiabilityAccountId Value that identifies the tax liability accounting associated with the item distribution line.
CmrTransactionTaxesPEOTaxLineNumber Value that identifies the number of the tax line.
CmrTransactionTaxesPEOTaxOnlyLineFlag Value that indicates this is a tax only line.
CmrTransactionTaxesPEOTaxPointBasis Value that identifies the tax point basis applicable to the tax line..
CmrTransactionTaxesPEOTaxPointDate Value that identifies the tax point date that's applicable to the tax line.
CmrTransactionTaxesPEOTaxRate Value that identifies the tax rate for the tax line based on TAX setup for the transaction.
CmrTransactionTaxesPEOTaxRateCode Value that identifies the tax rate code and references to ZX_TAX_RATES_B.TAX_RATE_CODE.
CmrTransactionTaxesPEOTaxRateId Value that identifies the tax rate of the tax line on the transaction.
CmrTransactionTaxesPEOTaxRegimeCode Value that identifies if the tax regime for the tax line is available in tax repository.
CmrTransactionTaxesPEOTaxStatusCode Value that identifies the tax status for the tax line.
CmrTransactionTaxesPEOTaxableAmt Value that identifies the calculated taxable basis amount.
CmrTransactionTaxesPEOTransactionId Value that identifies the foreign key reference to CMR_TRANSACTIONS.TRANSACTION_ID.
CmrTransactionTaxesPEOTransactionTaxId Value that uniquely identifies the transaction tax.
CmrTransactionTaxesPEOTrxId Value that identifies the transaction line for which the tax is created.
CmrTransactionTaxesPEOTrxQuantity Value that identifies the transaction quantity for the tax line.