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- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- ACR Activities (FI-LOC-VAT)
- Audit Reporting (FI-LOC-AUR)
- Cash Flow Localization (FI-LOC-CF)
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- Corporate Income Tax Framework (FI-LOC-CIT)
- Globalization Service: Business Place (FI-LOC-BUP)
- Golden Audit Interface (FI-LOC-GAI)
- Localization Asset Accounting (FI-LOC-AA)
- Localization E-Payment Integration (FI-LOC-EPI)
- Localization Financials (FI-LOC-FI)
- Financials Arabic Emirates (FI-LOC-FI-AE)
- Financials Argentina (FI-LOC-FI-AR)
- Financials Austria (FI-LOC-FI-AT)
- Financials Belgium (FI-LOC-FI-BE)
- Financials Brazil (FI-LOC-FI-BR)
- Financials Chile (FI-LOC-FI-CL)
- Financials China (FI-LOC-FI-CN)
- Financials Colombia (FI-LOC-FI-CO)
- Financials Czech Republic (FI-LOC-FI-CZ)
- Financials Denmark (FI-LOC-FI-DK)
- Financials Egypt (FI-LOC-FI-EG)
- Financials France (FI-LOC-FI-FR)
- Financials Germany (FI-LOC-FI-DE)
- Financials Great Britain (FI-LOC-FI-GB)
- Financials Hungary (FI-LOC-FI-HU)
- Financials Indonesia (FI-LOC-FI-ID)
- Financials Ireland (FI-LOC-FI-IE)
- Financials Israel (FI-LOC-FI-IL)
- Financials Italy (FI-LOC-FI-IT)
- Financials Japan (FI-LOC-FI-JP)
- Financials Kazakhastan (FI-LOC-FI-KZ)
- Financials Luxembourg (FI-LOC-FI-LU)
- Financials Malaysia (FI-LOC-FI-MY)
- Financials Mexico (FI-LOC-FI-MX)
- Financials Netherlands (FI-LOC-FI-NL)
- Financials New Zealand (FI-LOC-FI-NZ)
- Financials Norway (FI-LOC-FI-NO)
- Financials Peru (FI-LOC-FI-PE)
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- Financials USA (FI-LOC-FI-US)
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- Localization Financials (generic parts) (FI-LOC-GEN)
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- Localization Funds Management (FI-LOC-FM)
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- Payment Receipt (FI-LOC-PR)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
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- Transportation Management (TM)
C_DE_StRpTaxItemWithEUTaxClfnC
EU Sales List Tax Item View for Germany
| view: CSRDEEUTAXCLFNC | TRAN
| Extraction:
Not supported
| Component: Financials Germany
Tables used:
BKPF, DFKKKO, DFKKREPZM, FICA_SRF_REP_ITM, ACCT_SRF_REP_ITM, ACCT_SRF_RPIT_TI, ACCT_SRF_RPIT_WI, BKPF, BSEG, BSET, ADCP, ADRC, BUT000, TFK001, TFK001T, T001, TKA02, T005, TCURC, TCURX, KNA1, CVI_CUST_LINK, LFA1, CVI_VEND_LINK, T007A, T001, T014, IDUK_BREXIT, KNAS, LFAS, T007B, T001Z, FINSC_FISC_DATE
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| AccountingDocument | Document Number of an Accounting Document | |
| FiscalYear | Fiscal Year | |
| TaxCode | Tax on sales/purchases code | |
| TransactionTypeDetermination | Transaction Key | |
| TaxItem | Number of Tax Line Item | |
| StatryRptCategory FK | Report Category ID | |
| StatryRptRunID | Report Run ID | |
| StatryRptgEntity FK | Reporting Entity |
| Column Name | Description | |
|---|---|---|
| 💲 Reporting Currency (ReportingCurrency): | ||
| AmountInReportingCurrency | Amount in Reporting Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ReportingDate | Reporting Date | |
| PostingDate | Posting Date | |
| DocumentDate | Journal Entry Date | |
| TaxReportingDate | Tax Reporting Date |
| Column Name | Description | |
|---|---|---|
| IsReversal | Indicator: Item is Reversing Another Item | Show values |
| IsReversed | Indicator: Item is Reversed | Show values |
| IsEUTriangularDeal | Indicator: Triangular Deal Within the EU | Show values |
| EUTaxClassification | EU Code/Code | Show values |
| TaxType | Tax Type | Show values |
| DE_SalesListSupplyType | Supply Type for EC Sales List | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| Debtor | Customer | KUNNR | |
| Creditor | Supplier | LIFNR | |
| VATRegistration | VAT Registration Number | STCEG | |
| TaxItemGroup | Group Indicator for Tax Line Items | NUM03 | |
| TaxJurisdiction | Tax Jurisdiction | TXJCD | |
| Country | Country/Region Key | LAND1 | |
| ReportingCountry | Reporting Country/Region | LAND1 | |
| DelivOfGoodsDestCountry | Country/Region of Destination for Delivery of Goods | LAND1 | |
| DelivOfGoodsOriginCountry | Supplying Country/Region for Delivery of Goods | LAND1 |
| Master Data Relations | Join Conditions |
|---|---|
Reporting Entity
|
|
Taxes on Sales/Purchases Group
|