C_CH_VATTaxItemCube

Tax Items log for Statutory Reporting for Switzerland | view: CCHVATTXITEM | TRAN | Extraction: Not supported | Component: Financials Switzerland
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, VBPA, VBPA, ADCP, ADRC, CVI_CUST_CT_LINK, BUT000, CFIN_AV_CI_ROOT, T005, KNA1, CVI_CUST_LINK, T685, T685A, LFA1, CVI_VEND_LINK, VGTAXBOX, VGTAXBOXT, VGTBS, VGTBST, T007A, T007R, T001, T014, T007B, VGTBS, T007L_LU, T007K_LU, T007L_MY, T007K_MY, T007L, T007K, VGTAXGR, VGTGTB
Column Name Description
CompanyCode Company Code
AccountingDocument Document Number of an Accounting Document
FiscalYear Fiscal Year
TaxItem Number of Line Item Within Accounting Document
StatryRptgEntity FK Reporting Entity
StatryRptCategory FK Report Category ID
StatryRptRunID Report Run ID
TaxCode Tax on sales/purchases code
TransactionTypeDetermination Transaction Key
TaxBox FK Tax Box
TaxDeclnAmountType Tax Box Output Type Show values
TaxItemGroupingVersion Grouping Version for Advance Return for Tax on Sales/Purch.
ValidFrom "Valid From" Date for Version
TaxBoxStructureType FK Tax Box Structure Type (Adv. Tax Return)
Column Name Description
💲 Reporting Currency (ReportingCurrency):
AmountInReportingCurrency Amount in Reporting Currency
💲 Currency Key (DocumentCurrency):
AmountInTransactionCurrency Amount in Document/Transaction Currency
Column Name Description
Column Name Description
ValidFrom "Valid From" Date for Version
PostingDate Posting Date in the Document
DocumentDate Journal Entry Date
TaxReportingDate Tax Reporting Date
ReportingDate Reporting Date
Column Name Description
TaxDeclnAmountType Tax Box Output Type Show values
TaxType Tax Type Show values
TaxIsNotDeductible Indicator: Tax not deductible Show values
Column Name Description Domain name
TaxItemGroup Group Indicator for Tax Line Items NUM03
FiscalPeriod Fiscal Period POPER
AccountingDocumentType Document Type BLART
AccountingDocumentHeaderText Document Header Text TEXT25
DocumentReferenceID Document Reference ID XBLNR1
CompanyCodeCountry Country/Region Key LAND1
ReportingCountry Reporting Country/Region LAND1
TaxReturnCountry Country/Region for Tax Report LAND1
ExchangeRate Exchange Rate UKURS
TaxRate Tax Rate
TaxRateInPercentAsText TaxRate (Percentage) as Text field CHAR10
GLAccount General Ledger Account SAKNR
BusinessPlace Business Place J_1BBRANCH
TaxJurisdiction Tax Jurisdiction TXJCD
LowestLevelTaxJurisdiction Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax TXJCD
BusinessPartner Business Partner Number BU_PARTNER
BusinessPartnerName Business Partner Name TEXT80
MiniOneStopShopTxRptgCntry OSS Tax Reporting Country/Region LAND1
TaxGroupExternalID External Group Number for Tax Amounts EXTGRUNO
Master Data Relations Join Conditions
Reporting Entity
  • Client
  • Reporting Entity
  • C_CH_VATTAXITEMCUBE.MANDT == SRF_RPG_ENT.MANDT
  • C_CH_VATTAXITEMCUBE.STATRYRPTGENTITY == SRF_RPG_ENT.REPORTING_ENTITY
Tax Box
  • ?
  • Client
  • "Valid From" Date for Version
  • ?
  • Tax Box
  • C_CH_VATTAXITEMCUBE.[column in domain "LAND1"] == VGTAXBOX.LAND1
  • C_CH_VATTAXITEMCUBE.MANDT == VGTAXBOX.MANDT
  • C_CH_VATTAXITEMCUBE.VALIDFROM == VGTAXBOX.FDATE
  • C_CH_VATTAXITEMCUBE.[column in domain "TBSTYPE"] == VGTAXBOX.TBSTYP
  • C_CH_VATTAXITEMCUBE.TAXBOX == VGTAXBOX.TAXBOX
Tax Box Structure Type (Adv. Tax Return)
  • ?
  • Client
  • Tax Box Structure Type (Adv. Tax Return)
  • C_CH_VATTAXITEMCUBE.[column in domain "LAND1"] == VGTBS_CT.LAND1
  • C_CH_VATTAXITEMCUBE.MANDT == VGTBS_CT.MANDT
  • C_CH_VATTAXITEMCUBE.TAXBOXSTRUCTURETYPE == VGTBS_CT.TBSTYPE
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Client
  • ?
  • ?
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • C_CH_VATTAXITEMCUBE.MANDT == T683.MANDT
  • C_CH_VATTAXITEMCUBE.[column in domain "KVEWE"] == T683.KVEWE
  • C_CH_VATTAXITEMCUBE.[column in domain "KAPPL"] == T683.KAPPL
  • C_CH_VATTAXITEMCUBE.TAXCALCULATIONPROCEDURE == T683.KALSM