C_RO_StRpSalesPurchaseItem1Q

RO: Sales/Purchase Journal Items Query | view: CROSPSQ | 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, 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
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
TaxBoxStructureType FK Tax Box Structure Type (Adv. Tax Return)
Column Name Description
💲 Reporting Currency (ReportingCurrency):
TaxBox30AmtInReportingCurrency Total doc.incl.VAT
TaxBox02AmtInReportingCurrency 19% tax base amount
TaxBox03AmtInReportingCurrency 19% tax amount
TaxBox04AmtInReportingCurrency 9% tax base amount
TaxBox05AmtInReportingCurrency 9% tax amount
TaxBox06AmtInReportingCurrency Inversal tax base
TaxBox07AmtInReportingCurrency Exempted acc.Art 310
TaxBox08AmtInReportingCurrency Outside RO deductabl
TaxBox09AmtInReportingCurrency Outside RO nonDeduct
TaxBox10AmtInReportingCurrency ExemptDed.inEU 294ad
TaxBox11AmtInReportingCurrency ExemptDed.inEU 294bc
TaxBox12AmtInReportingCurrency Exempt deduct.other
TaxBox13AmtInReportingCurrency Exempt nonDeduct.
TaxBox14AmtInReportingCurrency Non-taxable
TaxBox15AmtInReportingCurrency 5% tax base
TaxBox16AmtInReportingCurrency 5% tax amount
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
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
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
BusinessPartner Business Partner Number BU_PARTNER
BusinessPartnerName Business Partner Name TEXT80
VATRegistration VAT Registration STCEG
CustomerSupplierAddress Business Partner Address
Master Data Relations Join Conditions
Reporting Entity
  • Reporting Entity
  • Client
  • C_RO_STRPSALESPURCHASEITEM1Q.STATRYRPTGENTITY == SRF_RPG_ENT.REPORTING_ENTITY
  • C_RO_STRPSALESPURCHASEITEM1Q.MANDT == SRF_RPG_ENT.MANDT
Tax Box Structure Type (Adv. Tax Return)
  • Tax Box Structure Type (Adv. Tax Return)
  • ?
  • Client
  • C_RO_STRPSALESPURCHASEITEM1Q.TAXBOXSTRUCTURETYPE == VGTBS_CT.TBSTYPE
  • C_RO_STRPSALESPURCHASEITEM1Q.[column in domain "LAND1"] == VGTBS_CT.LAND1
  • C_RO_STRPSALESPURCHASEITEM1Q.MANDT == VGTBS_CT.MANDT