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C_EG_StRpTaxDocItemQuery
Tax Items for Statutory Reporting Egypt
| view: CEGSRTAXDOCITMQ
| Extraction:
Not supported
| Component: Financials Egypt
Tables used:
VBAP, VBRK, VBRP, CFIN_AV_SO_BIZ, VBAK, VBAP, VBKD, VEDA, BKPF, BSEG, ADCP, ADRC, ADR2, CFIN_AV_CI_ROOT, CFIN_AV_CI_ITEM, CFIN_AV_CI_ROOT, CFIN_AV_SO_ITEM, KNA1, T002, MAKT, LFA1, FIVATGENC_T007L, FIVATGENC_T007K, T006, T006A, T001, T014, T007L, T007K, FIVATGEN_TXBOX_T
- 🔑 Keys (12)
- 💰 Amounts (14)
- ∑ Quantities (1)
- 📅 Dates (4)
- ☰ Categorical (2)
- Other (42)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| AccountingDocument | Journal Entry | |
| FiscalYear | Fiscal Year | |
| AccountingDocumentItem | Journal Entry Posting View Item | |
| DocumentItemNumber | null | |
| StatryRptgEntity | Reporting Entity | |
| StatryRptCategory | Report Category ID | |
| StatryRptRunID | Report Run ID | |
| TaxCode | Tax on Sales/Purchases Code | |
| TransactionTypeDetermination | Transaction Key | |
| TaxBox | Tax Box | |
| TaxItemGroupingVersion | Grouping Version for Advance Return for Tax on Sales/Purch. |
| Column Name | Description | |
|---|---|---|
| 💲 Additional Currency 2 (AdditionalCurrency2): | ||
| TaxBaseAmountInRptgCrcy | null | |
| TaxBaseAmtInAdditionalCrcy2 | null | |
| TaxAmountInAdditionalCurrency2 | null | |
| 💲 Currency Key (CountryCurrency): | ||
| TaxAmountInRptgCrcy | null | |
| GrossAmount | null | |
| TaxInvoiceItemNetUnitPrice | null | |
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| TaxBaseAmountInCoCodeCrcy | null | |
| TaxAmountInCoCodeCrcy | null | |
| CashDiscountBaseAmount | null | |
| CashDiscountAmount | Condition Value | |
| 💲 Currency Key (DocumentCurrency): | ||
| TaxBaseAmountInTransCrcy | null | |
| TaxAmount | null | |
| 💲 Additional Currency 1 (AdditionalCurrency1): | ||
| TaxBaseAmtInAdditionalCrcy1 | null | |
| TaxAmountInAdditionalCurrency1 | null | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (QuantityUnit): | ||
| QuantityInActlPostg | Quantity | |
| Column Name | Description | |
|---|---|---|
| ReportingDate | Posting Date in the Document | |
| PostingDate | Posting Date | |
| DocumentDate | Journal Entry Date | |
| RefAccountingDocumentPostgDate | null |
| Column Name | Description | |
|---|---|---|
| TaxDeclnAmountType | Amount Type for Statutory Reporting | Show values |
| DebitCreditCode | Debit/Credit Code | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| TaxGroupName | Tax Box text | TEXT200 | |
| FinancialAccountType | null | ||
| AccountType | null | ||
| EG_DocumentType | null | ||
| EG_TaxType | null | ||
| EG_ScheduleTaxType | null | ||
| EG_DocumentItemNature | null | ||
| EG_DocumentItemType | null | ||
| VATRegistration | Tax Number 2 | STCD2 | |
| TaxFilingNumber | Tax Number 1 | STCD1 | |
| NationalIDNumber | null | ||
| MobileNumber | null | ||
| Supplier | Supplier | LIFNR | |
| Customer | Customer Number | KUNNR | |
| BusinessPartnerName | null | ||
| CustomerSupplierAddress | Business Partner Address | ||
| SupplierAccountGroup | Vendor account group | KTOKK | |
| Material | Material Number | MATNR | |
| ProductDescription | null | ||
| TaxRate | Character field 13 digits | CHAR13 | |
| ReportingCountry | Country/Region for Tax Report | LAND1 | |
| DateFormat | null | ||
| FiscalPeriod | Fiscal Period | POPER | |
| SupplierInvoice | Document Number of an Invoice Document | BELNR | |
| SupplierInvoiceItem | Document Item in Invoice Document | NUMC6 | |
| BillingDocument | Document Number of an Invoice Document | BELNR | |
| BillingDocumentItem | Billing Item | POSNR | |
| TaxItemGroup | Counter | NUM03 | |
| AccountingDocumentType | Journal Entry Type | BLART | |
| AccountingDocumentItemType | Identification of the Line Item | CHAR1 | |
| ReferenceDocumentType | Reference procedure | AWTYP | |
| PostingKey | Posting Key | BSCHL | |
| GLAccount | G/L Account | SAKNR | |
| OriginalReferenceDocument | Reference Key | AWKEY | |
| BusinessArea | Business Place | J_1BBRANCH | |
| ReverseDocument | Reverse Document Number | BELNR | |
| ReverseDocumentFiscalYear | Fiscal Year of Reversal Document | GJAHR | |
| InvoiceReference | Invoice Reference | BELNR | |
| InvoiceReferenceFiscalYear | Invoice Reference Fiscal Year | GJAHR | |
| ReferenceDocumentNumber | null | ||
| ReferenceDocumentFiscalYear | null | ||
| RefAccountingDocument | null |