C_PH_SalesSummaryItemQuery

Philippines Sales Summary Query | view: CPHSLSQ | Extraction: Not supported | Component: Financials Philippines
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, ACDOCA, BKPF, BSEG, BSET, VBPA, VBPA, ADCP, ADRC, BUT020, BUT021_FS, CVI_CUST_CT_LINK, BUT000, CFIN_AV_CI_ROOT, T001, TKA02, T005, KNA1, CVI_CUST_LINK, CVI_CUST_LINK, FINSC_LEDGER, T685, T685A, LFA1, CVI_VEND_LINK, CVI_VEND_LINK, VGTAXBOX, VGTAXBOXT, VGTBS, VGTBST, T007A, BUT021_FS, TB008S, TB008U, T001, T014, T007B, VGTBS, FINSC_ACTVE_APPL, FINSC_LEDGER_REP, T007L_LU, T007K_LU, T007L_MY, T007K_MY, T007L, T007K, VGTAXGR, VGTGTB, FINSC_FISC_DATE, FINSC_PERIOD
Column Name Description
CompanyCode Company Code
FiscalYear Fiscal Year
FiscalPeriod Fiscal Period
BusinessPartner Business Partner Number
StatryRptgEntity FK Reporting Entity
StatryRptCategory FK Report Category ID
StatryRptRunID Report Run ID
AccountingDocument Document Number of an Accounting Document
TaxItemGroupingVersion Grouping Version for Advance Return for Tax on Sales/Purch.
TransactionTypeDetermination Transaction Key
TaxCode Tax on sales/purchases code
TaxBox FK Tax Box
ValidFrom "Valid From" Date for Version
TaxBoxStructureType FK Tax Box Structure Type (Adv. Tax Return)
TaxGroup FK Tax Group
Column Name Description
💲 Reporting Currency (Currency):
ExemptTaxBaseAmtInCoCodeCrcy Tax Base Amount in Local Currency
ZeroTaxBaseAmountInCoCodeCrcy Tax Base Amount in Local Currency
TaxBaseAmountInCoCodeCrcy Tax Base Amount in Local Currency
TaxAmountInCoCodeCrcy Tax Base Amount in Local Currency
Column Name Description
Column Name Description
ValidFrom "Valid From" Date for Version
PostingDate Posting Date in the Document
ReportingDate Reporting Date
DocumentDate Journal Entry Date
Column Name Description
Column Name Description Domain name
VATRegistration null
BusinessPartnerFullName null
BusinessPartnerCountry Business Partner Country/Region LAND1
FirstName null
LastName null
MiddleName null
CityName City TEXT40
CustomerSupplierAddress Business Partner Address
GLAccount General Ledger Account SAKNR
EndDateMonth null
BusinessPlace Business Place J_1BBRANCH
Master Data Relations Join Conditions
Reporting Entity
  • Client
  • Reporting Entity
  • C_PH_SALESSUMMARYITEMQUERY.MANDT == SRF_RPG_ENT.MANDT
  • C_PH_SALESSUMMARYITEMQUERY.STATRYRPTGENTITY == SRF_RPG_ENT.REPORTING_ENTITY
Tax Box
  • "Valid From" Date for Version
  • ?
  • Client
  • Tax Box
  • ?
  • C_PH_SALESSUMMARYITEMQUERY.VALIDFROM == VGTAXBOX.FDATE
  • C_PH_SALESSUMMARYITEMQUERY.[column in domain "LAND1"] == VGTAXBOX.LAND1
  • C_PH_SALESSUMMARYITEMQUERY.MANDT == VGTAXBOX.MANDT
  • C_PH_SALESSUMMARYITEMQUERY.TAXBOX == VGTAXBOX.TAXBOX
  • C_PH_SALESSUMMARYITEMQUERY.[column in domain "TBSTYPE"] == VGTAXBOX.TBSTYP
Tax Box Structure Type (Adv. Tax Return)
  • ?
  • Client
  • Tax Box Structure Type (Adv. Tax Return)
  • C_PH_SALESSUMMARYITEMQUERY.[column in domain "LAND1"] == VGTBS_CT.LAND1
  • C_PH_SALESSUMMARYITEMQUERY.MANDT == VGTBS_CT.MANDT
  • C_PH_SALESSUMMARYITEMQUERY.TAXBOXSTRUCTURETYPE == VGTBS_CT.TBSTYPE
Other Relations | to Master Data Relations ↑ Join Conditions
Tax Group
  • "Valid From" Date for Version
  • ?
  • Client
  • ?
  • ?
  • ?
  • ?
  • ?
  • ?
  • ?
  • Tax Group
  • C_PH_SALESSUMMARYITEMQUERY.VALIDFROM == VGTAXGR.FDATE
  • C_PH_SALESSUMMARYITEMQUERY.[column in domain "LAND1"] == VGTAXGR.LAND1
  • C_PH_SALESSUMMARYITEMQUERY.MANDT == VGTAXGR.MANDT
  • C_PH_SALESSUMMARYITEMQUERY.[column in domain "TBSTYPE"] == VGTAXGR.TBSTYP
  • C_PH_SALESSUMMARYITEMQUERY.[column in domain "BLART"] == VGTAXGR.BLART
  • C_PH_SALESSUMMARYITEMQUERY.[column in domain "SHKZG_UMSV"] == VGTAXGR.SHKZG_UMSV
  • C_PH_SALESSUMMARYITEMQUERY.[column in domain "KTOSL"] == VGTAXGR.KTOSL
  • C_PH_SALESSUMMARYITEMQUERY.[column in domain "KTOKK"] == VGTAXGR.KTOKK
  • C_PH_SALESSUMMARYITEMQUERY.[column in domain "MWSKZ"] == VGTAXGR.MWSKZ
  • C_PH_SALESSUMMARYITEMQUERY.[column in domain "UMSKZ"] == VGTAXGR.UMSKZ
  • C_PH_SALESSUMMARYITEMQUERY.TAXGROUP == VGTAXGR.ACR_TG