C_RO_StRpNotRptdDfrrdTaxItem

RO: Non Reported Deffered tax documents | view: CRONOTRPDDEFITM | Extraction: Not supported | Component: Financials Romania
Tables used: BKPF, 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, DEFTAX_ITEM, 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
ValidFrom "Valid From" Date for Version
TaxBoxStructureType FK Tax Box Structure Type (Adv. Tax Return)
Column Name Description
Column Name Description
Column Name Description
ValidFrom "Valid From" Date for Version
ReportingDate Reporting Date
PostingDate Posting Date in the Document
DocumentDate Journal Entry Date
TaxReportingDate Tax Reporting Date
Column Name Description
Column Name Description Domain name
AccountingDocumentType Document Type BLART
TransactionTypeDetermination Transaction Key CHAR3
GLAccount General Ledger Account SAKNR
BusinessPlace Business Place J_1BBRANCH
TaxJurisdiction Tax Jurisdiction TXJCD
LowestLevelTaxJurisdiction Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax TXJCD
ReportingCountry Reporting Country/Region LAND1
StatryRptgEntity null
StatryRptCategory null
StatryRptRunID null
Master Data Relations Join Conditions
Tax Box Structure Type (Adv. Tax Return)
  • ?
  • Client
  • Tax Box Structure Type (Adv. Tax Return)
  • C_RO_STRPNOTRPTDDFRRDTAXITEM.[column in domain "LAND1"] == VGTBS_CT.LAND1
  • C_RO_STRPNOTRPTDDFRRDTAXITEM.MANDT == VGTBS_CT.MANDT
  • C_RO_STRPNOTRPTDDFRRDTAXITEM.TAXBOXSTRUCTURETYPE == VGTBS_CT.TBSTYPE