C_FR_VATTaxItemQuery

VAT Tax Item Query | view: CFRVATTXCITMQ | Extraction: Not supported | Component: Financials France
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, ADCP, ADRC, CVI_CUST_CT_LINK, BUT000, CFIN_AV_CI_ROOT, T005, KNA1, CVI_CUST_LINK, T685, T685A, LFA1, CVI_VEND_LINK, VGTAXBOX, VGTAXBOXT, VGTBS, VGTBST, T007A, T007R, T007X, T001, T014, T007B, T007L_LU, T007K_LU, T007L_MY, T007K_MY, T007L, T007K, VGTAXGR, VGTGTB
Column Name Description
CompanyCode Company Code
FiscalYear Fiscal Year
AccountingDocument Document Number of an Accounting Document
TaxCode Tax on sales/purchases code
TaxItem Number of Line Item Within Accounting Document
TaxBox FK Tax Box
TaxGroupExternalID External Group Number for Tax Amounts
TaxBoxByTaxAuthority Tax Box By Tax Authority
TaxDeclnAmountType Amount Type for Statutory Reporting Show values
TaxItemGroupingVersion Grouping Version for Advance Return for Tax on Sales/Purch.
ValidFrom "Valid From" Date for Version
TaxBoxStructureType FK Tax Box Structure Type (Adv. Tax Return)
AccountingDocumentType Document Type
TransactionTypeDetermination Transaction Key
StatryRptgEntity FK Reporting Entity
StatryRptCategory FK Report Category ID
StatryRptRunID Report Run ID
Column Name Description
💲 Reporting Currency (ReportingCurrency):
AmountInReportingCurrency Amount in Reporting Currency
CalculatedTaxBaseAmtInRptgCrcy Amount in Reporting Currency
CalculatedTaxAmountInRptgCrcy Amount in Reporting Currency
💲 Local Currency (CompanyCodeCurrency):
TaxBaseAmountInCoCodeCrcy Tax Base Amount in Company Code Currency
TaxAmountInCoCodeCrcy Signed Tax Amount in Company Code Currency
CalcdTxBaseAmtInCoCodeCrcy Tax Base Amount in Document Currency
CalculatedTxAmtInCoCodeCrcy Tax Amount in Local Currency
AccmltdBalAmtInCoCodeCrcy Tax Base Amount in Document Currency
💲 Document Currency (DocumentCurrency):
TaxBaseAmountInTransCrcy Tax Base Amount in Document Currency
TaxAmount Tax Amount
Column Name Description
Column Name Description
ValidFrom "Valid From" Date for Version
DocumentDate Journal Entry Date
PostingDate Posting Date in the Document
ReportingDate Reporting Date
Column Name Description
TaxDeclnAmountType Amount Type for Statutory Reporting Show values
DerivedTaxType Tax Type Show values
Column Name Description Domain name
TaxGroupName Tax Group Name TEXT30
DocumentReferenceID Document Reference ID XBLNR1
GLAccount General Ledger Account SAKNR
Country Country/Region Key LAND1
TaxInvoiceNumber null
TaxRate TaxRate (Percentage)
Master Data Relations Join Conditions
Country/Region Key
  • Country/Region Key
  • Client
  • C_FR_VATTAXITEMQUERY.REPORTINGCOUNTRY == T005.LAND1
  • C_FR_VATTAXITEMQUERY.MANDT == T005.MANDT
Reporting Entity
  • Client
  • Reporting Entity
  • C_FR_VATTAXITEMQUERY.MANDT == SRF_RPG_ENT.MANDT
  • C_FR_VATTAXITEMQUERY.STATRYRPTGENTITY == SRF_RPG_ENT.REPORTING_ENTITY
Tax Code
  • ?
  • Client
  • Target Tax Code (for Deferred Tax)
  • C_FR_VATTAXITEMQUERY.[column in domain "KALSM_D"] == T007A.KALSM
  • C_FR_VATTAXITEMQUERY.MANDT == T007A.MANDT
  • C_FR_VATTAXITEMQUERY.TARGETTAXCODE == T007A.MWSKZ
Tax Box
  • Tax Box
  • ?
  • Country/Region Key
  • Client
  • "Valid From" Date for Version
  • C_FR_VATTAXITEMQUERY.TAXBOX == VGTAXBOX.TAXBOX
  • C_FR_VATTAXITEMQUERY.[column in domain "TBSTYPE"] == VGTAXBOX.TBSTYP
  • C_FR_VATTAXITEMQUERY.REPORTINGCOUNTRY == VGTAXBOX.LAND1
  • C_FR_VATTAXITEMQUERY.MANDT == VGTAXBOX.MANDT
  • C_FR_VATTAXITEMQUERY.VALIDFROM == VGTAXBOX.FDATE
Tax Box Structure Type (Adv. Tax Return)
  • Country/Region Key
  • Client
  • Tax Box Structure Type (Adv. Tax Return)
  • C_FR_VATTAXITEMQUERY.REPORTINGCOUNTRY == VGTBS_CT.LAND1
  • C_FR_VATTAXITEMQUERY.MANDT == VGTBS_CT.MANDT
  • C_FR_VATTAXITEMQUERY.TAXBOXSTRUCTURETYPE == VGTBS_CT.TBSTYPE