C_NL_StRpAcceptedTaxItemCube

[Obsolete] NL VAT - Reported Tax Items | view: CNLSRACCTAXITMC | TRAN | Extraction: Not supported | Component: Financials Netherlands
Tables used: VBRK, CFIN_AV_CI_PART, CFIN_AV_SO_PART, BSEC, VBPA3, SRF_RPG_ACT, ACCT_SRF_REP_ITM, ACCT_SRF_RPIT_TI, SRF_RPG_PHASE, SRF_REP_RUN, SRF_REPORTING, ACCT_SRF_RPIT_WI, 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
StatryRptgEntity Reporting Entity
StatryRptCategory Report Category ID
StatryRptRunID Report Run ID
AccountingDocument Document Number of an Accounting Document
CompanyCode FK Company Code
FiscalYear Fiscal Year
TaxCode Tax on sales/purchases code
TransactionTypeDetermination Transaction Key
TaxBox FK Tax Box
TaxDeclnAmountType Amount Type for Statutory Reporting Show values
TaxItemGroupingVersion Grouping Version for Advance Return for Tax on Sales/Purch.
Column Name Description
💲 Reporting Currency (ReportingCurrency):
AmountInReportingCurrency null
💲 Currency Key (DocumentCurrency):
AmountInTransactionCurrency null
💲 Additional Currency 1 (AdditionalCurrency1):
AmountInAdditionalCurrency1 null
💲 Additional Currency 2 (AdditionalCurrency2):
AmountInAdditionalCurrency2 null
Column Name Description
Column Name Description
PostingDate Posting Date in the Document
DocumentDate Journal Entry Date
TaxReportingDate Tax Reporting Date
ReportingDate Reporting Date
Column Name Description
TaxDeclnAmountType Amount Type for Statutory Reporting Show values
TaxType Tax Type Show values
Column Name Description Domain name
TaxItem Number of Line Item Within Accounting Document BUZEI
FiscalPeriod Fiscal Period POPER
AccountingDocumentType Document Type BLART
DocumentReferenceID Document Reference ID XBLNR1
CompanyCodeCountry Country/Region Key LAND1
ReportingCountry Reporting Country/Region LAND1
TaxReturnCountry Country/Region for Tax Report LAND1
ExchangeRate Exchange Rate UKURS
TaxRate TaxRate (Percentage)
GLAccount General Ledger Account SAKNR
BusinessPlace Business Place J_1BBRANCH
TaxJurisdiction Tax Jurisdiction TXJCD
LowestLevelTaxJurisdiction Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax TXJCD
TaxNumber1 Tax Number 1 STCD1
TaxNumber2 Tax Number 2 STCD2
TaxNumber3 Tax Number 3 CHAR18
BusinessPartner Business Partner Number BU_PARTNER
BusinessPartnerName Business Partner Name TEXT80
CustomerSupplierAddress Business Partner Address
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • C_NL_STRPACCEPTEDTAXITEMCUBE.MANDT == T001.MANDT
  • C_NL_STRPACCEPTEDTAXITEMCUBE.COMPANYCODE == T001.BUKRS
Tax Code
  • Client
  • ?
  • Target Tax Code (for Deferred Tax)
  • C_NL_STRPACCEPTEDTAXITEMCUBE.MANDT == T007A.MANDT
  • C_NL_STRPACCEPTEDTAXITEMCUBE.[column in domain "KALSM_D"] == T007A.KALSM
  • C_NL_STRPACCEPTEDTAXITEMCUBE.TARGETTAXCODE == T007A.MWSKZ
Tax Box
  • ?
  • Client
  • Tax Box
  • ?
  • ?
  • C_NL_STRPACCEPTEDTAXITEMCUBE.[column in domain "FOTFDATE"] == VGTAXBOX.FDATE
  • C_NL_STRPACCEPTEDTAXITEMCUBE.MANDT == VGTAXBOX.MANDT
  • C_NL_STRPACCEPTEDTAXITEMCUBE.TAXBOX == VGTAXBOX.TAXBOX
  • C_NL_STRPACCEPTEDTAXITEMCUBE.[column in domain "TBSTYPE"] == VGTAXBOX.TBSTYP
  • C_NL_STRPACCEPTEDTAXITEMCUBE.[column in domain "LAND1"] == VGTAXBOX.LAND1