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C_JP_VATReturnDetailQuery
Japan VAT Return Detail Query
| view: CJPVATREQURY
| Extraction:
Not supported
| Component: Financials Japan
Tables used:
BKPF, SRF_RPG_ACT, ACCT_SRF_REP_ITM, ACCT_SRF_RPIT_TI, SRF_RPG_PHASE, SRF_REP_RUN, SRF_REPORTING, ACCT_SRF_RPIT_WI
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| FiscalYear | Fiscal Year | |
| AccountingDocument | Journal Entry | |
| AccountingDocumentItem | Journal Entry Posting View Item |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| AmountInCompanyCodeCurrency | Amount in Company Code Currency | |
| DistributedTaxAmountInCCrcy | JP VAT Tax Amount In Per Line Item | |
| 💲 Transaction Currency (TransactionCurrency): | ||
| AmountInTransactionCurrency | Amount in Transaction Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (BaseUnit): | ||
| Quantity | Quantity | |
| Column Name | Description | |
|---|---|---|
| TaxReportingDate | Tax Reporting Date | |
| PostingDate | Posting Date | |
| DocumentDate | Journal Entry Date |
| Column Name | Description | |
|---|---|---|
| DebitCreditCode | Debit/Credit Code | Show values |
| FinancialAccountType | Account Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| JP_VATReturnRules | VAT RETURN Customizing: mapping rules | JPVAT_RULES | |
| TaxCode | Tax on Sales/Purchases Code | MWSKZ | |
| AccountingDocumentItemType | Identification of the Line Item | CHAR1 | |
| TaxItemGroup | Japan Vat Tax Item Group | NUM03 | |
| PostingKey | Posting Key | BSCHL | |
| GLAccount | G/L Account | SAKNR | |
| TransactionTypeDetermination | Transaction Key | CHAR3 | |
| DocumentItemText | JP VAT Document Item Text | TEXT50 | |
| CostCenter | Cost Center | KOSTL | |
| FiscalPeriod | Fiscal Period | POPER | |
| AccountingDocumentType | Journal Entry Type | BLART | |
| PurchasingDocumentItem | Purchasing Document Item | EBELP | |
| PurchasingDocument | Purchasing Document | EBELN | |
| Material | Material Number | MATNR | |
| OriginalReferenceDocument | JP VAT Reference Key | AWKEY | |
| GLAccountInPurchaseOrg | GL Account From Purchase Order | SAKNR | |
| BusinessArea | Business Area | GSBER |