Application Platform (AP)
Basis Components (BC)
Business Mobile (MOB)
Business Network Solutions (BNS)
Controlling (CO)
Cross-Application Components (CA)
Cross-Application Components (CA)
Customer Relationship Management (CRM)
Enterprise Contract Management (CM)
Enterprise Controlling (EC)
Enterprise information management solutions (EIM)
Environment, Health, and Safety / Product Compliance (EHS)
Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
  - ACR Activities (FI-LOC-VAT)
  - Audit Reporting (FI-LOC-AUR)
  - Cash Flow Localization (FI-LOC-CF)
  - Cash Management (FI-LOC-CM)
  - Contract Accounts Receivable and Payable (FI-LOC-CA)
  - Corporate Income Tax Framework (FI-LOC-CIT)
  - Globalization Service: Business Place (FI-LOC-BUP)
  - Golden Audit Interface (FI-LOC-GAI)
  - Localization Asset Accounting (FI-LOC-AA)
  - Localization E-Payment Integration (FI-LOC-EPI)
  - Localization Financials (FI-LOC-FI)
    - Financials Arabic Emirates (FI-LOC-FI-AE)
    - Financials Argentina (FI-LOC-FI-AR)
    - Financials Austria (FI-LOC-FI-AT)
    - Financials Belgium (FI-LOC-FI-BE)
    - Financials Brazil (FI-LOC-FI-BR)
    - Financials Chile (FI-LOC-FI-CL)
    - Financials China (FI-LOC-FI-CN)
    - Financials Colombia (FI-LOC-FI-CO)
    - Financials Czech Republic (FI-LOC-FI-CZ)
    - Financials Denmark (FI-LOC-FI-DK)
    - Financials Egypt (FI-LOC-FI-EG)
    - Financials France (FI-LOC-FI-FR)
    - Financials Germany (FI-LOC-FI-DE)
    - Financials Great Britain (FI-LOC-FI-GB)
    - Financials Hungary (FI-LOC-FI-HU)
    - Financials Indonesia (FI-LOC-FI-ID)
    - Financials Ireland (FI-LOC-FI-IE)
    - Financials Israel (FI-LOC-FI-IL)
    - Financials Italy (FI-LOC-FI-IT)
    - Financials Japan (FI-LOC-FI-JP)
    - Financials Kazakhastan (FI-LOC-FI-KZ)
    - Financials Luxembourg (FI-LOC-FI-LU)
    - Financials Malaysia (FI-LOC-FI-MY)
    - Financials Mexico (FI-LOC-FI-MX)
    - Financials Netherlands (FI-LOC-FI-NL)
    - Financials New Zealand (FI-LOC-FI-NZ)
    - Financials Norway (FI-LOC-FI-NO)
    - Financials Peru (FI-LOC-FI-PE)
    - Financials Philippines (FI-LOC-FI-PH)
    - Financials Poland (FI-LOC-FI-PL)
    - Financials Portugal (FI-LOC-FI-PT)
    - Financials Qatar (FI-LOC-FI-QA)
    - Financials Romania (FI-LOC-FI-RO)
    - Financials Russia (FI-LOC-FI-RU)
    - Financials Singapore (FI-LOC-FI-SG)
    - Financials Slovak republic (FI-LOC-FI-SK)
    - Financials Slovenia (FI-LOC-FI-SI)
    - Financials South Korea (FI-LOC-FI-KR)
    - Financials Spain (FI-LOC-FI-ES)
    - Financials Sweden (FI-LOC-FI-SE)
    - Financials Switzerland (FI-LOC-FI-CH)
    - Financials Taiwan (FI-LOC-FI-TW)
    - Financials Thailand (FI-LOC-FI-TH)
    - Financials Turkey (FI-LOC-FI-TR)
    - Financials USA (FI-LOC-FI-US)
    - Financials Ukraine (FI-LOC-FI-UA)
    - Financials Venezuela (FI-LOC-FI-VE)
  - Localization Financials (generic parts) (FI-LOC-GEN)
  - Localization Financials EC Sales List (FI-LOC-ECS)
  - Localization Financials Statements (FI-LOC-FS)
  - Localization Funds Management (FI-LOC-FM)
  - Localization Logistics (FI-LOC-LO)
  - Localization for Utilities Industry (FI-LOC-UT)
  - Payment Receipt (FI-LOC-PR)
  - SAF-T Reporting (Generic Part) (FI-LOC-SAF)
  - Statutory Reporting (FI-LOC-IS)
  - Statutory Reporting Framework (FI-LOC-SRF)
  - Tax Invoice Management (FI-LOC-TIM)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
Financial Services (FS)
Global Trade Services (SLL)
Investment Management (IM)
LOD Components (LOD)
Legal Content Management (LCM)
Logistics - General (LO)
Logistics Execution (LE)
Materials Management (MM)
Occasional Platform User (OPU)
Payroll (PY)
Personnel Management (PA)
Plant Maintenance (PM)
Portfolio and Project Management (PPM)
Product Lifecycle Management (PLM)
Production Planning and Control (PP)
Project System (PS)
Public Sector Management (PSM)
Purchasing SAP Cloud (PUR)
Quality Management (QM)
Real Estate Management (RE)
SAP Business Warehouse (BW)
SAP Supplier Lifecycle Management (SLC)
Sales and Distribution (SD)
Service (SV)
Supply Chain Management (SCM)
Sustainability management (SUS)
Transportation Management (TM)

C_GB_StRpOldParkedDocTxItmBoxQ

Parked Items with opposite sign | view: CSRPARKEDOITEMQ | Extraction: Not supported | Component: Financials Great Britain

Tables used: VBKPF, VBKPF, VBSEGK, VBKPF, VBSEGD, ACCT_SRF_REP_ITM, ACCT_SRF_RPIT_TI, ACCT_SRF_RPIT_WI, VBKPF, VBSEGS, T001, TKA02, T005, VGTAXBOX, VGTAXBOXT, VGTBS, VGTBST, T007A, VGTBS, T001, VBSET, VGTAXGR, VGTGTB

🔑 Keys (10)
💰 Amounts (4)
∑ Quantities
📅 Dates (6)
☰ Categorical (2)
Other (6)
🔗 Relations (8)

Column Name	Description
CompanyCode	Source 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
TaxBox FK	Tax Box
TaxDeclnAmountType	Amount Type for Statutory Reporting	Show values
ValidFrom	"Valid From" Date for Version

Column Name	Description
AmountInReportingCurrency	Amount in Reporting Currency
💲 Currency Key (ReportingCurrency):
AmountInTransactionCurrency	null
💲 Currency Key of Second Local Currency (AdditionalCurrency1):
AmountInAdditionalCurrency1	null
💲 Currency Key of Third Local Currency (AdditionalCurrency2):
AmountInAdditionalCurrency2	null

Column Name	Description

Column Name	Description
ValidFrom	"Valid From" Date for Version
PostingDate	Posting Date in the Document
DocumentDate	Document Date in Document
TaxReportingDate	Tax Reporting Date
ReportingDate	Reporting Date
NetDueDate	Due Date for Net Payment

Column Name	Description
TaxDeclnAmountType	Amount Type for Statutory Reporting	Show values
TaxType	Tax Type	Show values

Column Name	Description	Domain name
FiscalPeriod	Fiscal Period	POPER
DocumentReferenceID	Reference Document Number	XBLNR1
GLAccount	G/L Account	SAKNR
BusinessPlace	Business Place	J_1BBRANCH
TaxJurisdiction	Tax Jurisdiction	TXJCD
BusinessPartner	Customer	KUNNR

Master Data Relations	Join Conditions
Foreign Key for VBKPF-BLART Journal Entry Type Client	`C_GB_STRPOLDPARKEDDOCTXITMBOXQ.ACCOUNTINGDOCUMENTTYPE == T003.BLART` `C_GB_STRPOLDPARKEDDOCTXITMBOXQ.MANDT == T003.MANDT`
Country/Region Key Country/Region Key Country/Region Key Client	`C_GB_STRPOLDPARKEDDOCTXITMBOXQ.COMPANYCODECOUNTRY == T005.LAND1` `C_GB_STRPOLDPARKEDDOCTXITMBOXQ.REPORTINGCOUNTRY == T005.LAND1` `C_GB_STRPOLDPARKEDDOCTXITMBOXQ.MANDT == T005.MANDT`
Country/Region Key Country/Region Key Country/Region Key Client	`C_GB_STRPOLDPARKEDDOCTXITMBOXQ.COMPANYCODECOUNTRY == T005.LAND1` `C_GB_STRPOLDPARKEDDOCTXITMBOXQ.REPORTINGCOUNTRY == T005.LAND1` `C_GB_STRPOLDPARKEDDOCTXITMBOXQ.MANDT == T005.MANDT`
Currency Key Currency Key Currency Key Client	`C_GB_STRPOLDPARKEDDOCTXITMBOXQ.REPORTINGCURRENCY == TCURC.WAERS` `C_GB_STRPOLDPARKEDDOCTXITMBOXQ.DOCUMENTCURRENCY == TCURC.WAERS` `C_GB_STRPOLDPARKEDDOCTXITMBOXQ.MANDT == TCURC.MANDT`
Reporting Entity Client Reporting Entity	`C_GB_STRPOLDPARKEDDOCTXITMBOXQ.MANDT == SRF_RPG_ENT.MANDT` `C_GB_STRPOLDPARKEDDOCTXITMBOXQ.STATRYRPTGENTITY == SRF_RPG_ENT.REPORTING_ENTITY`
Tax Code Target Tax Code (for Deferred Tax) ? Client	`C_GB_STRPOLDPARKEDDOCTXITMBOXQ.TARGETTAXCODE == T007A.MWSKZ` `C_GB_STRPOLDPARKEDDOCTXITMBOXQ.[column in domain "KALSM_D"] == T007A.KALSM` `C_GB_STRPOLDPARKEDDOCTXITMBOXQ.MANDT == T007A.MANDT`
Tax Box "Valid From" Date for Version Tax Box ? Country/Region Key Country/Region Key Client	`C_GB_STRPOLDPARKEDDOCTXITMBOXQ.VALIDFROM == VGTAXBOX.FDATE` `C_GB_STRPOLDPARKEDDOCTXITMBOXQ.TAXBOX == VGTAXBOX.TAXBOX` `C_GB_STRPOLDPARKEDDOCTXITMBOXQ.[column in domain "TBSTYPE"] == VGTAXBOX.TBSTYP` `C_GB_STRPOLDPARKEDDOCTXITMBOXQ.COMPANYCODECOUNTRY == VGTAXBOX.LAND1` `C_GB_STRPOLDPARKEDDOCTXITMBOXQ.REPORTINGCOUNTRY == VGTAXBOX.LAND1` `C_GB_STRPOLDPARKEDDOCTXITMBOXQ.MANDT == VGTAXBOX.MANDT`
Country/Region for Tax Report Country/Region for Tax Report Client	`C_GB_STRPOLDPARKEDDOCTXITMBOXQ.TAXRETURNCOUNTRY == T005.LAND1` `C_GB_STRPOLDPARKEDDOCTXITMBOXQ.MANDT == T005.MANDT`