C_RO_StRpDomesticSlsPurListC

RO: Domestic Sales/Purchase List | view: CRODSPLISTC | TRAN | Extraction: Not supported | Component: Financials Romania
Tables used: BKPF, 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, /CEECV/ROFI_BPTY, LFA1, CVI_VEND_LINK, VGTAXBOX, VGTAXBOXT, VGTBS, VGTBST, T007A, T001, T014, IDUK_BREXIT, 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
ValidFrom "Valid From" Date for Version
Column Name Description
💲 Reporting Currency (ReportingCurrency):
TaxBaseAmountInRptgCrcy Amount in Reporting Currency
TaxAmountInRptgCrcy 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
RomanianTaxOperationType Operation key classifies invoices according to the law Show values
TaxType Tax Type Show values
Column Name Description Domain name
Reference1IDByBusinessPartner ID of Reference 1 by Business Partner CHAR12
Reference2IDByBusinessPartner ID of Reference 2 by Business Partner CHAR12
Reference3IDByBusinessPartner ID of Reference 3 by Business Partner CHAR20
AccountingDocumentItem Journal Entry Posting View Item BUZEI
BusinessPartnerType Business Partner Type BU_KIND
AccountingDocumentHeaderText Document Header Text TEXT25
TransactionCode Transaction Code TCODE
InvoiceDocumentNumber Document Number of an Accounting Document BELNR
OrganizationBPName1 Name 1 NAME
OrganizationBPName2 Name 2 NAME
VATRegistration VAT Registration Number STCEG
Country null
Region null
TaxNumber5 null
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 null
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 Name 1 of organization BU_NAME
CustomerSupplierAddress Address Text
Master Data Relations Join Conditions
Customer Number
  • Customer Number
  • Client
  • C_RO_STRPDOMESTICSLSPURLISTC.CUSTOMER == KNA1.KUNNR
  • C_RO_STRPDOMESTICSLSPURLISTC.MANDT == KNA1.MANDT
Reporting Entity
  • Reporting Entity
  • Client
  • C_RO_STRPDOMESTICSLSPURLISTC.STATRYRPTGENTITY == SRF_RPG_ENT.REPORTING_ENTITY
  • C_RO_STRPDOMESTICSLSPURLISTC.MANDT == SRF_RPG_ENT.MANDT
Supplier
  • Supplier
  • Client
  • C_RO_STRPDOMESTICSLSPURLISTC.SUPPLIER == LFA1.LIFNR
  • C_RO_STRPDOMESTICSLSPURLISTC.MANDT == LFA1.MANDT
Tax Code
  • ?
  • Client
  • Target Tax Code (for Deferred Tax)
  • C_RO_STRPDOMESTICSLSPURLISTC.[column in domain "KALSM_D"] == T007A.KALSM
  • C_RO_STRPDOMESTICSLSPURLISTC.MANDT == T007A.MANDT
  • C_RO_STRPDOMESTICSLSPURLISTC.TARGETTAXCODE == T007A.MWSKZ
Other Relations | to Master Data Relations ↑ Join Conditions
Tax Group
  • ?
  • ?
  • ?
  • ?
  • ?
  • ?
  • Tax Group
  • "Valid From" Date for Version
  • ?
  • Client
  • ?
  • C_RO_STRPDOMESTICSLSPURLISTC.[column in domain "BLART"] == VGTAXGR.BLART
  • C_RO_STRPDOMESTICSLSPURLISTC.[column in domain "SHKZG_UMSV"] == VGTAXGR.SHKZG_UMSV
  • C_RO_STRPDOMESTICSLSPURLISTC.[column in domain "KTOSL"] == VGTAXGR.KTOSL
  • C_RO_STRPDOMESTICSLSPURLISTC.[column in domain "KTOKK"] == VGTAXGR.KTOKK
  • C_RO_STRPDOMESTICSLSPURLISTC.[column in domain "MWSKZ"] == VGTAXGR.MWSKZ
  • C_RO_STRPDOMESTICSLSPURLISTC.[column in domain "UMSKZ"] == VGTAXGR.UMSKZ
  • C_RO_STRPDOMESTICSLSPURLISTC.TAXGROUP == VGTAXGR.ACR_TG
  • C_RO_STRPDOMESTICSLSPURLISTC.VALIDFROM == VGTAXGR.FDATE
  • C_RO_STRPDOMESTICSLSPURLISTC.[column in domain "LAND1"] == VGTAXGR.LAND1
  • C_RO_STRPDOMESTICSLSPURLISTC.MANDT == VGTAXGR.MANDT
  • C_RO_STRPDOMESTICSLSPURLISTC.[column in domain "TBSTYPE"] == VGTAXGR.TBSTYP