C_DE_TaxReturnBoxQuery

Query Tax Items for Germany | view: CDETAXRETURNBOXQ | Extraction: Not supported | Component: Financials Germany
Tables used: BKPF, T007A
Column Name Description
CompanyCode Company Code
AccountingDocument Document Number of an Accounting Document
FiscalYear Fiscal Year
TaxItem Number of Line Item Within Accounting Document
TaxCode Tax on sales/purchases code
TransactionTypeDetermination Transaction Key
TaxBox Tax Box (Adv. Tax Return)
TaxGroup Tax Group
Country Reporting Country/Region
TaxDeclnAmountType Amount Type for Statutory Reporting Show values
ValidFrom Valid From Date for Tax Box Structure
UnifiedTaxBoxStructureType Adv. Tax Return: Unified Tax Box Structure Type
StatryRptgEntity Reporting Entity
StatryRptCategory Report Category ID
StatryRptRunID Report Run ID
Column Name Description
💲 Reporting Currency (ReportingCurrency):
AmountInReportingCurrency Amount in Reporting Currency
TaxBaseAmountInRptgCrcy Tax Base Amount in Reporting Currency
TaxAmountInRptgCrcy Amount in Reporting Currency
NonDeductibleInputTaxAmount Non Deductible Input Tax Amount
💲 Company Code Currency (CompanyCodeCurrency):
TaxBaseAmountInCoCodeCrcy Tax Base Amount in Local Currency
TaxAmountInCoCodeCrcy Tax Amount In Company Code Currency
💲 Document Currency (DocumentCurrency):
TaxBaseAmountInTransCrcy Tax Base Amount In Transaction Currency
TaxAmount Tax Amount in Document Currency
Column Name Description
Column Name Description
ValidFrom Valid From Date for Tax Box Structure
ValidTo Valid To Date for Tax Box Structure
TaxRateValidityStartDate Valid-From Date of the Tax Rate
PostingDate Posting Date
DocumentDate Journal Entry Date
TaxReportingDate Tax Reporting Date
ReportingDate Reporting Date
Column Name Description
TaxDeclnAmountType Amount Type for Statutory Reporting Show values
DebitCreditCode Debit/Credit Code Show values
TaxType Tax Type Show values
TaxIsNotDeductible Indicator: Tax not deductible Show values
Column Name Description Domain name
TaxItemGroupingVersion Grouping Version for Advance Return for Tax on Sales/Purch. CHAR4
TaxBoxStructureType Tax Box Structure Type (Adv. Tax Return) FOT_ATR_TAX_BOX_STRUCT_TYPE
TaxCalculationProcedure Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM
TaxRate TaxRate (Percentage)
GLAccount General Ledger Account SAKNR
TaxItemGroup Group Indicator for Tax Line Items NUM03
AccountingDocumentType Document Type BLART
FiscalPeriod Fiscal Period POPER
CompanyCodeCountry Company Code Country/Region LAND1
ReportingCountry Tax Country/Region or Company Code Country/Region LAND1
TaxReturnCountry Tax Return Country/Region LAND1
TargetTaxCode Target Tax Code (for Deferred Tax) MWSKZ
TaxTypeName Tax Type Name Description CHAR20
TaxBoxStructure Tax Box Structure (Adv. Tax Return) FOT_ATR_TAX_BOX_STRUCTURE
TaxBoxStructureName Tax Box Structure Name TXT50
TaxBoxName Tax Box Desciption FOT_ATR_TAX_BOX_TEXT
TaxBoxCondition Tax Box Condition (Adv. Tax Return )