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C_CA_StRpInputTaxCrdtItemQ
Analytical Query for Canada RITC items
| view: CCASRRITCITMQ
| Extraction:
Not supported
| Component: Localization Financials
Tables used:
VBRK, CFIN_AV_CI_PART, CFIN_AV_SO_PART, BSEC, VBPA3, ACCT_SRF_REP_ITM, ACCT_SRF_RPIT_TI, ACCT_SRF_RPIT_WI, BKPF, BSEG, BSET, VBPA, VBPA, ADCP, ADRC, CVI_CUST_CT_LINK, BUT000, CFIN_AV_CI_ROOT, T001, TKA02, T005, KNA1, CVI_CUST_LINK, T685, T685A, LFA1, CVI_VEND_LINK, VGTAXBOX, VGTAXBOXT, VGTBS, VGTBST, T007A, TTXJT, T001, T014, T007B, VGTBS, FICA_TXJ_FED_REL, T007L_LU, T007K_LU, T007L_MY, T007K_MY, T007L, T007K, VGTAXGR, VGTGTB
- 🔑 Keys (5)
- 💰 Amounts (3)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical
- Other (2)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| StatryRptgEntity FK | Reporting Entity | |
| StatryRptCategory FK | Report Category ID | |
| StatryRptRunID | Report Run ID | |
| TaxGroup FK | Tax Group |
| Column Name | Description | |
|---|---|---|
| 💲 Reporting Currency (ReportingCurrency): | ||
| TaxBox01AmtInReportingCurrency | Canada specific Data element for RITC reporting | |
| TaxBox02AmtInReportingCurrency | Canada specific Data element for RITC reporting | |
| TaxBox03AmtInReportingCurrency | Canada specific Data element for RITC reporting | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ReportingDate | Reporting Date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| TaxJurisdiction | Tax Jurisdiction | TXJCD | |
| TaxJurisdictionName | Description | TEXT50 |
| Master Data Relations | Join Conditions |
|---|---|
Reporting Entity
|
|
| Other Relations | Join Conditions |
|---|---|
Tax Group
|
|