C_EG_StRpTaxItemQuery

Tax Items for Statutory Reporting Egypt | view: CEGSRTAXITEMQ | Extraction: Not supported | Component: Financials Egypt
Tables used: VBAP, BKPF, VBRK, VBRP, CFIN_AV_SO_BIZ, CFIN_AV_CI_PART, CFIN_AV_SO_PART, BSEC, VBPA3, PRCD_ELEMENTS, VBAK, VBAP, VBKD, VEDA, 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, CFIN_AV_CI_ITEM, CFIN_AV_CI_ROOT, CFIN_AV_SO_ITEM, 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
AccountingDocumentItem Journal Entry Posting View Item
TaxItem Number of Line Item Within Accounting Document
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
TaxItemGroupingVersion Grouping Version for Advance Return for Tax on Sales/Purch.
Column Name Description
💲 Reporting Currency (ReportingCurrency):
TaxBaseAmountInRptgCrcy Tax Base Amount in Reporting Currency
TaxAmountInRptgCrcy Tax Amount in Reporting Currency
AmountInReportingCurrency null
💲 null (CompanyCodeCurrency):
TaxBaseAmountInCoCodeCrcy null
TaxAmountInCoCodeCrcy null
💲 null (DocumentCurrency):
TaxBaseAmountInTransCrcy null
TaxAmount null
💲 Currency Key (CountryCurrency):
TaxBaseAmountInCountryCrcy Tax Base in Reporting Currency
TaxAmountInCountryCrcy Tax Amount in Reporting Currency
💲 Additional Currency 1 (AdditionalCurrency1):
TaxBaseAmtInAdditionalCrcy1 Tax Base Amount in Local Currency 2
TaxAmountInAdditionalCurrency1 Tax Amount in Local Currency 2
💲 Additional Currency 2 (AdditionalCurrency2):
TaxBaseAmtInAdditionalCrcy2 Tax Base Amount in Local Currency 3
TaxAmountInAdditionalCurrency2 Tax Amount in Local Currency 3
Column Name Description
📏 Sales unit (BillingQuantityUnit):
BillingQuantity Actual billed quantity
Column Name Description
PostingDate Posting Date in the Document
DocumentDate Journal Entry Date
TaxReportingDate Tax Reporting Date
ReportingDate Reporting Date
RefAccountingDocumentPostgDate null
Column Name Description
DebitCreditCode Debit/Credit Indicator Show values
IsReversal Indicator: Item is Reversing Another Item Show values
IsReversed Indicator: Item is Reversed Show values
TaxType Tax Type Show values
EUTaxClassification EU Code/Code Show values
TaxIsNotDeductible Indicator: Tax not deductible Show values
Column Name Description Domain name
TaxRate Character field 13 digits CHAR13
GLAccount General Ledger Account SAKNR
TaxItemGroup Group Indicator for Tax Line Items NUM03
BusinessPlace Business Place J_1BBRANCH
TaxJurisdiction Tax Jurisdiction TXJCD
LowestLevelTaxJurisdiction Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax TXJCD
AccountingDocumentType Document Type BLART
ReferenceDocumentType Reference Document Type AWTYP
ReverseDocument Reverse Document Number BELNR
ReverseDocumentFiscalYear Fiscal Year of Reversal Document GJAHR
DocumentReferenceID Document Reference ID XBLNR1
ConditionType Condition Type KSCHL
Ledger Ledger FINS_LEDGER
LedgerGroup Country grouping, including country grouping 00 LDGRP
FiscalPeriod Fiscal Period POPER
ExchangeRate Exchange Rate UKURS
AccountingDocumentHeaderText Document Header Text TEXT25
CompanyCodeCountry Country/Region Key LAND1
ReportingCountry Reporting Country/Region LAND1
TaxReturnCountry Country/Region for Tax Report LAND1
TaxNumber1 Tax Number 1 STCD1
TaxNumber2 Tax Number 2 STCD2
TaxNumber3 Tax Number 3 CHAR18
BusinessPartner Business Partner Number BU_PARTNER
BusinessPartnerName Business Partner Name TEXT80
CustomerSupplierAddress Business Partner Address
MiniOneStopShopTxRptgCntry OSS Tax Reporting Country/Region LAND1
ReferenceDocumentNumber null
ReferenceDocumentFiscalYear null
BillingDocument Billing Document VBELN
ReferenceSDDocument null
RefAccountingDocument null
ItemIsReportingRelevant null
Master Data Relations Join Conditions
Sales unit
  • Client
  • Sales unit
  • C_EG_STRPTAXITEMQUERY.MANDT == T006.MANDT
  • C_EG_STRPTAXITEMQUERY.BILLINGQUANTITYUNIT == T006.MSEHI
Reporting Entity
  • Client
  • Reporting Entity
  • C_EG_STRPTAXITEMQUERY.MANDT == SRF_RPG_ENT.MANDT
  • C_EG_STRPTAXITEMQUERY.STATRYRPTGENTITY == SRF_RPG_ENT.REPORTING_ENTITY
Vendor account group
  • Client
  • Vendor account group
  • C_EG_STRPTAXITEMQUERY.MANDT == T077K.MANDT
  • C_EG_STRPTAXITEMQUERY.SUPPLIERACCOUNTGROUP == T077K.KTOKK
Tax Code
  • Client
  • ?
  • Target Tax Code (for Deferred Tax)
  • C_EG_STRPTAXITEMQUERY.MANDT == T007A.MANDT
  • C_EG_STRPTAXITEMQUERY.[column in domain "KALSM_D"] == T007A.KALSM
  • C_EG_STRPTAXITEMQUERY.TARGETTAXCODE == T007A.MWSKZ
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Client
  • ?
  • ?
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • C_EG_STRPTAXITEMQUERY.MANDT == T683.MANDT
  • C_EG_STRPTAXITEMQUERY.[column in domain "KVEWE"] == T683.KVEWE
  • C_EG_STRPTAXITEMQUERY.[column in domain "KAPPL"] == T683.KAPPL
  • C_EG_STRPTAXITEMQUERY.TAXCALCULATIONPROCEDURE == T683.KALSM