C_GB_StRpTaxItmReverseChrgCube

VAT Tax Item box level reporting | view: CGBSRTAXITEMRC | TRAN | Extraction: Not supported | Component: Financials Great Britain
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, VGTAXBOX, VGTAXBOXT, VGTBS, VGTBST, T007A, T001, T014, T007B, VGTBS, T007L_LU, T007K_LU, T007L_MY, T007K_MY, T007L, T007K, VGTAXGR, VGTGTB
Column Name Description
CompanyCode 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
TransactionTypeDetermination Transaction Key
TaxBox FK Tax Box
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)
Column Name Description
💲 Reporting Currency (ReportingCurrency):
AmountInReportingCurrency Amount in Reporting Currency
💲 Currency Key (DocumentCurrency):
AmountInTransactionCurrency Amount in Transaction Currency
💲 Additional Currency 1 (AdditionalCurrency1):
AmountInAdditionalCurrency1 Amount in Additional Currency1
💲 Additional Currency 2 (AdditionalCurrency2):
AmountInAdditionalCurrency2 Amount in Additional Currency2
Column Name Description
Column Name Description
ValidFrom "Valid From" Date for Version
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
TaxType Tax Type Show values
Column Name Description Domain name
VATRegistration VAT Registration Number STCEG
FiscalPeriod Fiscal Period POPER
ReportingYear null
ReportingMonth null
AccountingDocumentType Document Type BLART
DocumentReferenceID Document Reference ID XBLNR1
CompanyCodeCountry Country/Region Key LAND1
ReportingCountry Reporting Country/Region LAND1
TaxReturnCountry Country/Region for Tax Report LAND1
ExchangeRate Exchange Rate UKURS
TaxRate TaxRate (Percentage)
GLAccount General Ledger Account SAKNR
BusinessPlace Business Place J_1BBRANCH
TaxJurisdiction Tax Jurisdiction TXJCD
LowestLevelTaxJurisdiction Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax TXJCD
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_GB_STRPTAXITMREVERSECHRGCUBE.MANDT == SRF_RPG_ENT.MANDT
  • C_GB_STRPTAXITMREVERSECHRGCUBE.STATRYRPTGENTITY == SRF_RPG_ENT.REPORTING_ENTITY
Tax Code
  • Client
  • Target Tax Code (for Deferred Tax)
  • ?
  • C_GB_STRPTAXITMREVERSECHRGCUBE.MANDT == T007A.MANDT
  • C_GB_STRPTAXITMREVERSECHRGCUBE.TARGETTAXCODE == T007A.MWSKZ
  • C_GB_STRPTAXITMREVERSECHRGCUBE.[column in domain "KALSM_D"] == T007A.KALSM
Tax Box
  • Client
  • ?
  • Tax Box
  • ?
  • "Valid From" Date for Version
  • C_GB_STRPTAXITMREVERSECHRGCUBE.MANDT == VGTAXBOX.MANDT
  • C_GB_STRPTAXITMREVERSECHRGCUBE.[column in domain "LAND1"] == VGTAXBOX.LAND1
  • C_GB_STRPTAXITMREVERSECHRGCUBE.TAXBOX == VGTAXBOX.TAXBOX
  • C_GB_STRPTAXITMREVERSECHRGCUBE.[column in domain "TBSTYPE"] == VGTAXBOX.TBSTYP
  • C_GB_STRPTAXITMREVERSECHRGCUBE.VALIDFROM == VGTAXBOX.FDATE
Tax Box Structure Type (Adv. Tax Return)
  • Client
  • ?
  • Tax Box Structure Type (Adv. Tax Return)
  • C_GB_STRPTAXITMREVERSECHRGCUBE.MANDT == VGTBS_CT.MANDT
  • C_GB_STRPTAXITMREVERSECHRGCUBE.[column in domain "LAND1"] == VGTBS_CT.LAND1
  • C_GB_STRPTAXITMREVERSECHRGCUBE.TAXBOXSTRUCTURETYPE == VGTBS_CT.TBSTYPE