C_ID_StRpVATOut

ID VAT OUT Statutory Report view | view: CIDSRVATOUT | 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
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
💲 Company Code Currency (CompanyCodeCurrency):
TaxableAmount null
TaxAmount null
LuxuryTaxAmt null
DownPaytTaxableAmt null
DownPaymentTaxAmount null
LuxuryTaxDownPaytAmt null
Column Name Description
Column Name Description
TaxBoxStrucValidityStartDate "Valid From" Date for Version
PostingDate Posting Date
ReportingDate Reporting Date
Column Name Description
Column Name Description Domain name
ReferenceDocumentType Reference Document Type AWTYP
BusinessPlace null
FiscalPeriod null
DocumentDate null
TransactionCode Transaction Code TCODE
DocumentReferenceID null
BillingDocument null
Customer null
VATRegistration VAT Registration Number STCEG
TaxNumber1 null
CustomerName null
AddressLine1 null
BPTaxNumber null
CustomerFullName null
AddressLine2 null
District null
Building Building (Number or Code) TEXT20
HouseNumber null
HouseNumberSupplementText null
StreetName null
StreetPrefixName null
AdditionalStreetPrefixName null
StreetSuffixName Street TEXT60
CityName null
Region null
PostalCode null
PhoneNumber null
Master Data Relations Join Conditions
Journal Entry Type
  • Client
  • Journal Entry Type
  • C_ID_STRPVATOUT.MANDT == T003.MANDT
  • C_ID_STRPVATOUT.ACCOUNTINGDOCUMENTTYPE == T003.BLART
Company Code
  • Client
  • Company Code
  • C_ID_STRPVATOUT.MANDT == T001.MANDT
  • C_ID_STRPVATOUT.COMPANYCODE == T001.BUKRS
Tax Box Structure Type (Adv. Tax Return)
  • Client
  • Tax Box Structure Type (Adv. Tax Return)
  • ?
  • C_ID_STRPVATOUT.MANDT == VGTBS_CT.MANDT
  • C_ID_STRPVATOUT.TAXBOXSTRUCTURETYPE == VGTBS_CT.TBSTYPE
  • C_ID_STRPVATOUT.[column in domain "LAND1"] == VGTBS_CT.LAND1