C_MY_STRPTaxItemQ

Tax Items Query for Malaysia Statutory Reporting | view: CMYSRQTAXITEM | Extraction: Not supported | Component: Financials Malaysia
Tables used: ACCT_SRF_REP_ITM, ACCT_SRF_RPIT_TI, ACCT_SRF_RPIT_WI, BKPF, T007A, FIMY_IDTY_INDCD
Column Name Description
CompanyCode Company Code
AccountingDocument Document Number of an Accounting Document
FiscalYear Fiscal Year
TaxItem Number of Line Item Within Accounting Document
TaxCode Tax on sales/purchases code
TransactionTypeDetermination Transaction Key
StatryRptgEntity FK Reporting Entity
StatryRptCategory FK Report Category ID
StatryRptRunID Report Run ID
TaxGroup Tax Group
TaxItemGroupingVersion Grouping Version for Advance Return for Tax on Sales/Purch.
TaxBox Tax Box (Adv. Tax Return)
TaxDeclnAmountType Amount Type for Statutory Reporting Show values
ValidFrom Valid From Date for Tax Box Structure
ValidityStartDate Valid From Date for Tax Box Structure
Column Name Description
💲 Reporting Currency (ReportingCurrency):
AmountInReportingCurrency Amount in Reporting Currency
TaxBox11AmtInReportingCurrency null
💲 Document Currency (DocumentCurrency):
AmountInTransactionCurrency Amount in Transaction Currency
💲 Company Code Currency (CompanyCodeCurrency):
TaxBaseAmountInCoCodeCrcy Tax Base Amount in Local Currency
TaxAmountInCoCodeCrcy Tax Amount In Company Code Currency
💲 Additional Currency 1 (AdditionalCurrency1):
AmountInAdditionalCurrency1 Amount in Additional Currency1
TaxBaseAmtInAdditionalCrcy1 Tax Base Amount in Local Currency 2
TaxAmountInAdditionalCurrency1 Tax Amount in Local Currency 2
💲 Additional Currency 2 (AdditionalCurrency2):
AmountInAdditionalCurrency2 Amount in Additional Currency2
TaxBaseAmtInAdditionalCrcy2 Tax Base Amount in Local Currency 3
TaxAmountInAdditionalCurrency2 Tax Amount in Local Currency 3
Column Name Description
Column Name Description
ValidFrom Valid From Date for Tax Box Structure
ValidityStartDate 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
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
Column Name Description Domain name
TaxBoxStructureType Tax Box Structure Type TBSTYPE_DOM
ReportingCountry Tax Country/Region or Company Code Country/Region LAND1
TaxRate Tax Rate DEC3_2
GLAccount General Ledger Account SAKNR
BusinessPlace Business Place J_1BBRANCH
TaxJurisdiction Tax Jurisdiction TXJCD
LowestLevelTaxJurisdiction Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax TXJCD
AccountingDocumentType Document Type BLART
ReferenceDocumentType Reference Document Type AWTYP
ReverseDocument Reverse Document Number BELNR
ReverseDocumentFiscalYear Fiscal Year of Reversal Document GJAHR
DocumentReferenceID Reference Document Number XBLNR1
Ledger Ledger FINS_LEDGER
LedgerGroup Ledger Group FAGL_LDGRP
FiscalPeriod Fiscal Period POPER
ExchangeRate Exchange Rate UKURS
AccountingDocumentHeaderText Document Header Text TEXT25
BusinessPartner Business Partner Number BU_PARTNER
BusinessPartnerCountry Business Partner Country/Region LAND1
BusinessPartnerName Business Partner Name TEXT80
CustomerSupplierAddress Business Partner Address
MY_IndustryCode Industry Code for Malaysia CHAR10
Master Data Relations Join Conditions
Reporting Entity
  • Reporting Entity
  • Client
  • C_MY_STRPTAXITEMQ.STATRYRPTGENTITY == SRF_RPG_ENT.REPORTING_ENTITY
  • C_MY_STRPTAXITEMQ.MANDT == SRF_RPG_ENT.MANDT