C_ID_StRpTaxItemQuery

Tax Items Query for ID Statutory Reporting | view: CSRIDTAXITEMQ | Extraction: Not supported | Component: Financials Indonesia
Tables used: ACCT_SRF_REP_ITM, ACCT_SRF_RPIT_TI, ACCT_SRF_RPIT_WI, BKPF, BSEG, T001, TKA02, T007A, T007S, T001, T014
Column Name Description
CompanyCode Company Code
AccountingDocument Document Number of an Accounting Document
FiscalYear Fiscal Year
TaxBoxStrucValidityStartDate Valid From Date for Tax Box Structure
UnifiedTaxBoxStructureType Adv. Tax Return: Unified Tax Box Structure Type
TaxCode Tax on sales/purchases code
TaxRateValidityStartDate Valid-From Date of the Tax Rate
TransactionTypeDetermination Transaction Key
TaxDeclnAmountType Amount Type for Statutory Reporting Show values
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
TaxBaseAmountInCoCodeCrcy Tax Base Amount in Local Currency
TaxAmountInCoCodeCrcy Tax Amount in Local Currency
💲 Country/Region Currency (CountryCurrency):
TaxBaseAmountInCountryCrcy null
TaxAmountInCountryCrcy null
💲 Reporting Currency (ReportingCurrency):
TaxBaseAmountInRptgCrcy null
TaxAmountInRptgCrcy null
GrossAmount Gross Amount
Column Name Description
Column Name Description
TaxBoxStrucValidityStartDate Valid From Date for Tax Box Structure
TaxRateValidityStartDate Valid-From Date of the Tax Rate
ReportingDate Reporting Date
PostingDate Posting Date
DocumentDate Journal Entry Date
TaxReportingDate Tax Reporting Date
TaxBoxStrucValidityEndDate Valid To Date for Tax Box Structure
Column Name Description
TaxDeclnAmountType Amount Type for Statutory Reporting Show values
IsReversal Indicator: Item is Reversing Another Item Show values
IsReversed Indicator: Item is Reversed Show values
TaxType Tax Type Show values
TaxTypeName Tax Type Show values
Column Name Description Domain name
FiscalPeriod Fiscal Period POPER
AccountingDocumentType Document Type BLART
AccountingDocumentHeaderText Document Header Text TEXT25
DocumentReferenceID Reference Document Number XBLNR1
CompanyCodeCountry Company Code Country/Region LAND1
TaxReturnCountry Tax Return Country/Region LAND1
ExchangeRate Exchange Rate UKURS
TaxRate Tax Rate DEC3_2
GLAccount General Ledger Account SAKNR
BusinessPlace Business Place J_1BBRANCH
TaxJurisdiction Tax Jurisdiction TXJCD
ReverseDocument Reverse Document Number BELNR
ReverseDocumentFiscalYear Fiscal Year of Reversal Document GJAHR
AssignmentReference Assignment Reference ZUONR
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 CHAR10
BusinessPartnerName Business Partner Name TEXT80
BusinessPartnerCountry Business Partner Country/Region LAND1
CustomerSupplierAddress Business Partner Address
TaxCodeName Tax Code Name TEXT50