C_ES_StRpVATRetTaxItemQ

Tax Items for Statutory Reporting Modelo 303 Spain Query | view: CSRESTAXITEMQ | Extraction: Not supported | Component: Financials Spain
Tables used: VBRK, CFIN_AV_CI_PART, CFIN_AV_SO_PART, BSEC, VBPA3, ACCT_SRF_REP_ITM, ACCT_SRF_RPIT_TI, ACCT_SRF_RPIT_WI, BKPF, BSEG, VBPA, VBPA, ADCP, ADRC, CVI_CUST_CT_LINK, BUT000, CFIN_AV_CI_ROOT, T005, KNA1, CVI_CUST_LINK, 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
TaxItem Number of Line Item Within Accounting Document
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.
StatryRptgEntity FK Reporting Entity
StatryRptCategory FK 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 Tax Amount in Reporting Currency
💲 Currency Key (DocumentCurrency):
AmountInTransactionCurrency null
TaxBaseAmountInTransCrcy null
TaxAmount null
💲 Additional Currency 1 (AdditionalCurrency1):
AmountInAdditionalCurrency1 null
TaxBaseAmtInAdditionalCrcy1 null
TaxAmountInAdditionalCurrency1 null
💲 Additional Currency 2 (AdditionalCurrency2):
AmountInAdditionalCurrency2 null
TaxBaseAmtInAdditionalCrcy2 null
TaxAmountInAdditionalCurrency2 null
💲 Company Code Currency (CompanyCodeCurrency):
TaxBaseAmountInCoCodeCrcy null
TaxAmountInCoCodeCrcy null
💲 Currency Key (CountryCurrency):
TaxBaseAmountInCountryCrcy null
TaxAmountInCountryCrcy null
Column Name Description
Column Name Description
PostingDate Posting Date in the Document
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 Indicator Show values
TaxType Tax Type Show values
IsReversal Indicator: Item is Reversing Another Item Show values
IsReversed Indicator: Item is Reversed Show values
TaxIsNotDeductible Indicator: Tax not deductible Show values
Column Name Description Domain name
TaxRate TaxRate (Percentage)
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
CAReconciliationKey Reconciliation Key for General Ledger FIKEY_KK
ReverseDocument Reverse Document Number BELNR
ReverseDocumentFiscalYear Fiscal Year of Reversal Document GJAHR
DocumentReferenceID Document Reference ID XBLNR1
Ledger Ledger FINS_LEDGER
LedgerGroup Country grouping, including country grouping 00 LDGRP
IsCorrectionInvoice null
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
Master Data Relations Join Conditions
Reporting Entity
  • Client
  • Reporting Entity
  • C_ES_STRPVATRETTAXITEMQ.MANDT == SRF_RPG_ENT.MANDT
  • C_ES_STRPVATRETTAXITEMQ.STATRYRPTGENTITY == SRF_RPG_ENT.REPORTING_ENTITY
Tax Code
  • Client
  • ?
  • Target Tax Code (for Deferred Tax)
  • C_ES_STRPVATRETTAXITEMQ.MANDT == T007A.MANDT
  • C_ES_STRPVATRETTAXITEMQ.[column in domain "KALSM_D"] == T007A.KALSM
  • C_ES_STRPVATRETTAXITEMQ.TARGETTAXCODE == T007A.MWSKZ
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Client
  • ?
  • ?
  • C_ES_STRPVATRETTAXITEMQ.TAXCALCULATIONPROCEDURE == T683.KALSM
  • C_ES_STRPVATRETTAXITEMQ.MANDT == T683.MANDT
  • C_ES_STRPVATRETTAXITEMQ.[column in domain "KVEWE"] == T683.KVEWE
  • C_ES_STRPVATRETTAXITEMQ.[column in domain "KAPPL"] == T683.KAPPL