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C_ID_StRpVATInb
Tax Items for ID VAT IN Statutory Report
| view: CIDSRVATIN
| Extraction:
Not supported
| Component: Financials Indonesia
Tables used:
BKPF, VBRK, CFIN_AV_CI_PART, CFIN_AV_SO_PART, BSEC, VBPA3, 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
- 🔑 Keys (5)
- 💰 Amounts (3)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical
- Other (12)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| FiscalYear | Fiscal Year | |
| AccountingDocument | Journal Entry | |
| TaxBoxStrucValidityStartDate | "Valid From" Date for Version | |
| TaxBoxStructureType FK | Tax Box Structure Type (Adv. Tax Return) |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (Currency): | ||
| TaxBaseAmountInCoCodeCrcy | null | |
| TaxAmount | null | |
| LuxuryTaxAmt | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| TaxBoxStrucValidityStartDate | "Valid From" Date for Version | |
| BillingDate | Journal Entry Date | |
| PostingDate | Posting Date | |
| ReportingDate | Reporting Date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| TransactionCode | Transaction Code | TCODE | |
| BusinessPlace | null | ||
| AccountingDocumentHeaderText | Document Header Text | TEXT25 | |
| DocumentReferenceID | null | ||
| FiscalPeriod | null | ||
| DocumentDate | null | ||
| InvoiceDocumentNumber | null | ||
| Supplier | null | ||
| TaxNumber1 | null | ||
| SupplierName | null | ||
| AddressLine1 | null | ||
| TaxIsNotDeductible | null |
| Master Data Relations | Join Conditions |
|---|---|
Journal Entry Type
| |
Company Code
| |
Currency Key
| |
Tax Box Structure Type (Adv. Tax Return)
|