C_DueDeferredTaxItemLogQuery

Analytical Qry to display DueDefered Tax with Rptd Item Log | view: CDUEDEFTXITMLGQ | Extraction: Not supported | Component: Financials Mexico
Column Name Description
CompanyCode Company Code
AccountingDocument Document Number of an Accounting Document
FiscalYear Fiscal Year
TaxCode Tax on sales/purchases code
TaxItem Number of Line Item Within Accounting Document
TaxBox Tax Box (Adv. Tax Return)
TaxDeclnAmountType Amount Type for Statutory Reporting Show values
TaxItemGroupingVersion Grouping Version for Advance Return for Tax on Sales/Purch.
TaxBoxStructureType Tax Box Structure Type (Adv. Tax Return)
AccountingDocumentType Document Type
TransactionTypeDetermination Transaction Key
StatryRptgEntity Reporting Entity
StatryRptCategory Report Category ID
StatryRptRunID Report Run ID
ReportingDate Reporting Date
TaxBoxStrucValidityStartDate Valid From Date for Tax Box Structure
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
TaxBaseAmountInCoCodeCrcy Tax Base Amount in Local Currency
TaxAmountInCoCodeCrcy Tax Amount In Company Code Currency
Column Name Description
Column Name Description
ReportingDate Reporting Date
TaxBoxStrucValidityStartDate Valid From Date for Tax Box Structure
TaxBoxStrucValidityEndDate Valid To Date for Tax Box Structure
PostingDate Posting Date
Column Name Description
TaxDeclnAmountType Amount Type for Statutory Reporting Show values
Column Name Description Domain name
TaxRate TaxRate (Percentage)
TargetTaxCode Target Tax Code (for Deferred Tax) MWSKZ