C_MX_DueTaxAndWhldgTxItemLogQ

Analytical Query for Due and Whldg Tax with Rptd Log Info | view: CMXDTXNWGTXITLGQ | Extraction: Not supported | Component: Financials Mexico
Tables used: BKPF, BSEC, WITH_ITEM, BKPF, BSEG, T001, TKA02, T005T, T059Z, LFA1, T007A, T001, T014, MXTVO
Column Name Description
CompanyCode Company Code
AccountingDocument Document Number of an Accounting Document
FiscalYear Fiscal Year
TaxCode Tax on sales/purchases code
TaxItem Number of Line Item Within Accounting Document
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.
TaxBoxStructureType Tax Box Structure Type (Adv. Tax Return)
WithholdingTaxType Indicator for Withholding Tax Type
StatryRptgEntity Reporting Entity
StatryRptCategory Report Category ID
StatryRptRunID Report Run ID
ReportingDate Reporting Date
TaxBoxStrucValidityStartDate Valid From Date for Tax Box Structure
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
TaxBaseAmountInCoCodeCrcy Tax Base Amount in Local Currency
TaxAmountInCoCodeCrcy Tax Amount In Company Code Currency
WhldgTaxAmtInCoCodeCrcy Withholding Tax Amount in Company Code Currency
💲 Reporting Currency (ReportingCurrency):
SupplierItemTaxAmount Item Tax Amount of Supplier in Document Currency
TaxBaseAmountInRptgCrcy Tax Base Amount in Reporting Currency
TaxAmountInRptgCrcy Tax Amount in Reporting Currency
WhldgTaxAmtInReportingCrcy Withholding Tax Amount in Reporting Currency
Column Name Description
Column Name Description
ReportingDate Reporting Date
TaxBoxStrucValidityStartDate Valid From Date for Tax Box Structure
TaxBoxStrucValidityEndDate Valid To Date for Tax Box Structure
DocumentDate Journal Entry Date
PostingDate Posting Date
Column Name Description
TaxDeclnAmountType Amount Type for Statutory Reporting Show values
SupplierRecipientType Type for Third Party Show values
Column Name Description Domain name
Creditor Supplier LIFNR
AccountingDocumentType Document Type BLART
FollowOnDocumentType Follow-On Document Type REBZT
DocumentReferenceID Reference Document Number XBLNR1
TaxRate TaxRate (Percentage)
GLAccount General Ledger Account SAKNR
NationalityName Nationality TEXT15
BusinessPartnerCountry null
BusinessType Type of Business GESTYP
BusinessTransactionTypeName Short Text for Fixed Values DDTEXT
BusinessPartnerName Name of Supplier TEXT80
TaxInvoiceNumber Journal Entry BELNR
TaxNumber1 Tax Number 1 STCD1
TaxNumberResponsible Tax Number at Responsible Tax Authority
Master Data Relations Join Conditions
Country/Region Key
  • Client
  • Country/Region Key
  • C_MX_DUETAXANDWHLDGTXITEMLOGQ.MANDT == T005.MANDT
  • C_MX_DUETAXANDWHLDGTXITEMLOGQ.COUNTRY == T005.LAND1
Official Withholding Tax Key
  • Client
  • Official Withholding Tax Key
  • Country/Region Key
  • C_MX_DUETAXANDWHLDGTXITEMLOGQ.MANDT == T059O.MANDT
  • C_MX_DUETAXANDWHLDGTXITEMLOGQ.OFFICIALWHLDGTAXCODE == T059O.WT_QSCOD
  • C_MX_DUETAXANDWHLDGTXITEMLOGQ.COUNTRY == T059O.LAND1