C_NL_StRpTaxItemCube

Consumption View for NL VAT Tax Line Items | view: CNLSRQTAXITEMC | TRAN | Extraction: Not supported | Component: Financials Netherlands
Tables used: VBRK, CFIN_AV_CI_PART, CFIN_AV_SO_PART, BSEC, VBPA3, ACCT_SRF_REP_ITM, ACCT_SRF_RPIT_TI, 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
CompanyCode Company Code
AccountingDocument Document Number of an Accounting Document
FiscalYear Fiscal Year
StatryRptgEntity FK Reporting Entity
StatryRptCategory FK Report Category ID
StatryRptRunID Report Run ID
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 Amount in Company Code Currency
💲 Currency Key (DocumentCurrency):
AmountInTransactionCurrency Amount in Transaction Currency
💲 Additional Currency 1 (AdditionalCurrency1):
AmountInAdditionalCurrency1 Amount in Additional Currency 1
💲 Additional Currency 2 (AdditionalCurrency2):
AmountInAdditionalCurrency2 Amount in Additional Currency 2
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
TaxBoxName Tax Box Name TXT50
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
SenderCompanyCode Company Code in Sender System CHAR4
SenderAccountingDocument Document Number of an Accounting Document in Sender System BELNR
SenderFiscalYear Fiscal Year of an Accounting Document in the Sender System GJAHR
AccountingDocumentHeaderText Document Header Text TEXT25
Master Data Relations Join Conditions
Reporting Entity
  • Client
  • Reporting Entity
  • C_NL_STRPTAXITEMCUBE.MANDT == SRF_RPG_ENT.MANDT
  • C_NL_STRPTAXITEMCUBE.STATRYRPTGENTITY == SRF_RPG_ENT.REPORTING_ENTITY
Tax Code
  • Target Tax Code (for Deferred Tax)
  • ?
  • Client
  • C_NL_STRPTAXITEMCUBE.TARGETTAXCODE == T007A.MWSKZ
  • C_NL_STRPTAXITEMCUBE.[column in domain "KALSM_D"] == T007A.KALSM
  • C_NL_STRPTAXITEMCUBE.MANDT == T007A.MANDT
Tax Box
  • ?
  • ?
  • Client
  • Tax Box
  • ?
  • C_NL_STRPTAXITEMCUBE.[column in domain "LAND1"] == VGTAXBOX.LAND1
  • C_NL_STRPTAXITEMCUBE.[column in domain "FOTFDATE"] == VGTAXBOX.FDATE
  • C_NL_STRPTAXITEMCUBE.MANDT == VGTAXBOX.MANDT
  • C_NL_STRPTAXITEMCUBE.TAXBOX == VGTAXBOX.TAXBOX
  • C_NL_STRPTAXITEMCUBE.[column in domain "TBSTYPE"] == VGTAXBOX.TBSTYP