C_PT_StRpTaxItemQuery

VAT Tax Item Query for Portugal | view: CPTSRQTAXITEMQ | Extraction: Not supported | Component: Financials Portugal
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
TaxItem Number of Line Item Within Accounting Document
StatryRptgEntity FK Reporting Entity
StatryRptCategory FK Report Category ID
StatryRptRunID Report Run ID
TaxItemGroupingVersion Grouping Version for Advance Return for Tax on Sales/Purch.
TaxBox FK Tax Box
TaxDeclnAmountType Amount Type for Statutory Reporting Show values
ValidFrom "Valid From" Date for Version
TaxCode Tax on sales/purchases code
TransactionTypeDetermination Transaction Key
TaxBoxStructureType FK Tax Box Structure Type (Adv. Tax Return)
Column Name Description
💲 Reporting Currency (ReportingCurrency):
AmountInReportingCurrency Amount in Reporting Currency
TaxBaseAmountInRptgCrcy Tax Base Amount in Reporting Currency
TaxAmountInRptgCrcy Tax Amount in Reporting Currency
Column Name Description
Column Name Description
ValidFrom "Valid From" Date for Version
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
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
TaxRate TaxRate (Percentage)
GLAccount General Ledger Account SAKNR
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
Master Data Relations Join Conditions
Reporting Entity
  • Client
  • Reporting Entity
  • C_PT_STRPTAXITEMQUERY.MANDT == SRF_RPG_ENT.MANDT
  • C_PT_STRPTAXITEMQUERY.STATRYRPTGENTITY == SRF_RPG_ENT.REPORTING_ENTITY
Tax Box
  • Client
  • ?
  • "Valid From" Date for Version
  • ?
  • Tax Box
  • C_PT_STRPTAXITEMQUERY.MANDT == VGTAXBOX.MANDT
  • C_PT_STRPTAXITEMQUERY.[column in domain "TBSTYPE"] == VGTAXBOX.TBSTYP
  • C_PT_STRPTAXITEMQUERY.VALIDFROM == VGTAXBOX.FDATE
  • C_PT_STRPTAXITEMQUERY.[column in domain "LAND1"] == VGTAXBOX.LAND1
  • C_PT_STRPTAXITEMQUERY.TAXBOX == VGTAXBOX.TAXBOX
Tax Box Structure Type (Adv. Tax Return)
  • Client
  • ?
  • Tax Box Structure Type (Adv. Tax Return)
  • C_PT_STRPTAXITEMQUERY.MANDT == VGTBS_CT.MANDT
  • C_PT_STRPTAXITEMQUERY.[column in domain "LAND1"] == VGTBS_CT.LAND1
  • C_PT_STRPTAXITEMQUERY.TAXBOXSTRUCTURETYPE == VGTBS_CT.TBSTYPE
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • ?
  • ?
  • Client
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • C_PT_STRPTAXITEMQUERY.[column in domain "KVEWE"] == T683.KVEWE
  • C_PT_STRPTAXITEMQUERY.[column in domain "KAPPL"] == T683.KAPPL
  • C_PT_STRPTAXITEMQUERY.MANDT == T683.MANDT
  • C_PT_STRPTAXITEMQUERY.TAXCALCULATIONPROCEDURE == T683.KALSM