C_GB_TaxReturnBoxCube

GB_RCSL_V2 - Reverse Charge list Cube | view: CGBSRTAXITMTD | TRAN | Extraction: Not supported | Component: Financials Great Britain
Tables used: BKPFBSEGKNA1LFA1T007AT001T014
Column Name Description
CompanyCode Company Code
AccountingDocument Document Number of an Accounting Document
FiscalYear Fiscal Year
StatryRptgEntity Reporting Entity
StatryRptCategory Report Category ID
StatryRptRunID Report Run ID
TaxCode Tax on sales/purchases code
TransactionTypeDetermination Transaction Key
TaxBox Tax Box (Adv. Tax Return)
TaxDeclnAmountType Amount Type for Statutory Reporting Show values
TaxItemGroupingVersion Grouping Version for Advance Return for Tax on Sales/Purch.
ValidFrom Valid From Date for Tax Box Structure
TaxBoxStructureType Tax Box Structure Type (Adv. Tax Return)
Column Name Description
💲 Reporting Currency (ReportingCurrency):
AmountInReportingCurrency Amount in Reporting Currency
💲 Document Currency (DocumentCurrency):
AmountInTransactionCurrency Amount in Transaction Currency
Column Name Description
Column Name Description
ValidFrom Valid From Date for Tax Box Structure
PostingDate Posting Date
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 Reference Document Number XBLNR1
CompanyCodeCountry Company Code Country/Region LAND1
ReportingCountry Tax Country/Region or Company Code Country/Region LAND1
TaxReturnCountry Tax Return Country/Region 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
TargetTaxCode Target Tax Code (for Deferred Tax) MWSKZ