C_EG_StRpTaxItemForm100Query

Tax Items for Statutory Reporting Egypt form 100 | view: CEGSRTXITM100Q | Extraction: Not supported | Component: Financials Egypt
Tables used: BKPF, VBRK, VBRP, CFIN_AV_CI_PART, CFIN_AV_SO_PART, BSEC, VBPA3, PRCD_ELEMENTS, ACCT_SRF_REP_ITM, ACCT_SRF_RPIT_TI, ACCT_SRF_RPIT_WI, BKPF, BSEG, VBPA, VBPA, T003, ADCP, ADRC, CVI_CUST_CT_LINK, BUT000, CFIN_AV_CI_ROOT, T001, TKA02, T005, KNA1, CVI_CUST_LINK, MARA, MAKT, T685, T685A, LFA1, CVI_VEND_LINK, FIVATGENC_T007L, T007A, FIVATGENC_T007K, T001, T014, T007B, T007L, T007K
Column Name Description
CompanyCode Company Code
AccountingDocument Document Number of an Accounting Document
FiscalYear Fiscal Year
StatryRptgEntity FK Reporting Entity
StatryRptCategory FK Report Category ID
StatryRptRunID Report Run ID
TaxCode Tax on sales/purchases code
TransactionTypeDetermination Transaction Key
TaxBox Tax Box
TaxDeclnAmountType Amount Type for Statutory Reporting Show values
TaxItemGroupingVersion Grouping Version for Advance Return for Tax on Sales/Purch.
Column Name Description
💲 Reporting Currency (ReportingCurrency):
AmountInReportingCurrency null
💲 null (DocumentCurrency):
AmountInTransactionCurrency null
💲 Additional Currency 1 (AdditionalCurrency1):
AmountInAdditionalCurrency1 null
💲 Additional Currency 2 (AdditionalCurrency2):
AmountInAdditionalCurrency2 null
Column Name Description
📏 Sales unit (BillingQuantityUnit):
BillingQuantity Actual billed quantity
Column Name Description
PostingDate Posting Date in the Document
DocumentDate Journal Entry Date
ReportingDate Reporting Date
TaxReportingDate Tax Reporting Date
Column Name Description
TaxDeclnAmountType Amount Type for Statutory Reporting Show values
TaxType Tax Type Show values
Column Name Description Domain name
BillingDocument null
BillingDocumentItem Billing Item POSNR
PricingDocument Number of the Document Condition KNUMV
PricingDocumentItem Condition item number NUM6
MaterialName Material Description TEXT40
BillingDocumentItemText Short text for sales order item TEXT40
FiscalPeriod Fiscal Period POPER
AccountingDocumentType Document Type BLART
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 Character field 13 digits CHAR13
GLAccount null
BusinessPlace Business Place J_1BBRANCH
TaxJurisdiction Tax Jurisdiction TXJCD
LowestLevelTaxJurisdiction Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax TXJCD
TaxNumber1 Tax Number 1 STCD1
TaxNumber2 Tax Number 2 STCD2
BusinessPartner Business Partner Number BU_PARTNER
BusinessPartnerName Business Partner Name TEXT80
CustomerSupplierAddress Business Partner Address
AccountingDocumentNumberRange Number Range CHAR2
Master Data Relations Join Conditions
Sales unit
  • Client
  • Sales unit
  • C_EG_STRPTAXITEMFORM100QUERY.MANDT == T006.MANDT
  • C_EG_STRPTAXITEMFORM100QUERY.BILLINGQUANTITYUNIT == T006.MSEHI
Material Number
  • Client
  • Material Number
  • C_EG_STRPTAXITEMFORM100QUERY.MANDT == MARA.MANDT
  • C_EG_STRPTAXITEMFORM100QUERY.MATERIAL == MARA.MATNR
Reporting Entity
  • Client
  • Reporting Entity
  • C_EG_STRPTAXITEMFORM100QUERY.MANDT == SRF_RPG_ENT.MANDT
  • C_EG_STRPTAXITEMFORM100QUERY.STATRYRPTGENTITY == SRF_RPG_ENT.REPORTING_ENTITY
Tax Code
  • ?
  • Client
  • Target Tax Code (for Deferred Tax)
  • C_EG_STRPTAXITEMFORM100QUERY.[column in domain "KALSM_D"] == T007A.KALSM
  • C_EG_STRPTAXITEMFORM100QUERY.MANDT == T007A.MANDT
  • C_EG_STRPTAXITEMFORM100QUERY.TARGETTAXCODE == T007A.MWSKZ