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- Localization Financials (FI-LOC-FI)
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- Localization Financials EC Sales List (FI-LOC-ECS)
- Localization Financials Statements (FI-LOC-FS)
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C_FR_StRpTaxItemWithEUTaxClfnQ
EU Sales Tax Item view for France
| view: CSRFREUTAXCLSQ
| Extraction:
Not supported
| Component: Localization Financials EC Sales List
Tables used:
BKPF, DFKKKO, DFKKREPZM, FICA_SRF_REP_ITM, ACCT_SRF_REP_ITM, ACCT_SRF_RPIT_TI, ACCT_SRF_RPIT_WI, BKPF, BSEG, BSET, BSET, ADCP, ADRC, BUT000, TFK001, TFK001T, T001, TKA02, T005, TCURC, TCURX, KNA1, CVI_CUST_LINK, LFA1, CVI_VEND_LINK, T007A, T001, T014, IDUK_BREXIT, KNAS, LFAS, T007B, T001Z, FINSC_FISC_DATE
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| AccountingDocument | Document Number of an Accounting Document | |
| FiscalYear | Fiscal Year | |
| TaxCode | Tax on sales/purchases code | |
| TransactionTypeDetermination | Transaction Key | |
| TaxItem | Number of Tax Line Item | |
| StatryRptCategory FK | Report Category ID | |
| StatryRptRunID | Report Run ID | |
| StatryRptgEntity FK | Reporting Entity | |
| CARptgDateTypeForECSalesList | Reporting Date Type for EC Sales List | Show values |
| ECSalesListReportingDate | Date for EC Sales List | |
| BusinessPartner | Business Partner Number | |
| CADocument | Document Number in Contract Accounting | |
| CASqncNumberForECSalesList | Sequence Number for Entries for EC Sales List |
| Column Name | Description | |
|---|---|---|
| 💲 Reporting Currency (ReportingCurrency): | ||
| AmountInReportingCurrency | Amount in Reporting Currency | |
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| TaxBaseAmountInCoCodeCrcy | Tax Base Amount in Local Currency | |
| 💲 Currency Key (DocumentCurrency): | ||
| TaxBaseAmountInTransCrcy | Tax Base Amount in Document Currency | |
| 💲 Reporting Currency (CountryCurrency): | ||
| TaxBaseAmountInCountryCrcy | Tax Base in Reporting Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ECSalesListReportingDate | Date for EC Sales List | |
| ReportingDate | Reporting Date | |
| PostingDate | Posting Date | |
| DocumentDate | Journal Entry Date | |
| TaxReportingDate | Tax Reporting Date |
| Column Name | Description | |
|---|---|---|
| CARptgDateTypeForECSalesList | Reporting Date Type for EC Sales List | Show values |
| IsReversal | Indicator: Item is Reversing Another Item | Show values |
| IsReversed | Indicator: Item is Reversed | Show values |
| IsEUTriangularDeal | Indicator: Triangular Deal Within the EU | Show values |
| EUTaxClassification | EU Code/Code | Show values |
| TaxType | Tax Type | Show values |
| DebitCreditCode | Debit/Credit Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CAReconciliationKey | Reconciliation Key for General Ledger | FIKEY_KK | |
| Debtor | Customer | KUNNR | |
| Creditor | Supplier | LIFNR | |
| VATRegistration | VAT Registration Number | STCEG | |
| TaxItemGroup | Group Indicator for Tax Line Items | NUM03 | |
| TaxJurisdiction | Tax Jurisdiction | TXJCD | |
| Country | Country/Region Key | LAND1 | |
| ReportingCountry | Reporting Country/Region | LAND1 | |
| TaxReturnCountry | Country/Region for Tax Report | LAND1 | |
| TaxableEntity | Taxes on Sales/Purchases Group | UMKRS | |
| DelivOfGoodsDestCountry | Country/Region of Destination for Delivery of Goods | LAND1 | |
| DelivOfGoodsOriginCountry | Supplying Country/Region for Delivery of Goods | LAND1 | |
| BusinessPartnerName | Business Partner Name | BP_NAME_CA |
| Master Data Relations | Join Conditions |
|---|---|
Reporting Entity
|
|