C_RO_StRpSalesPurchaseItem2C

RO Sales Purchase Journal Items - Cube | view: CROSPJOURNLIS22C | 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, 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):
AmountInReportingCurrency Amount in Reporting Currency
TaxBox01AmtInReportingCurrency Amount in Reporting Currency
TaxBox02AmtInReportingCurrency Amount in Reporting Currency
TaxBox03AmtInReportingCurrency Amount in Reporting Currency
TaxBox04AmtInReportingCurrency Amount in Reporting Currency
TaxBox05AmtInReportingCurrency Amount in Reporting Currency
TaxBox06AmtInReportingCurrency Amount in Reporting Currency
TaxBox07AmtInReportingCurrency Amount in Reporting Currency
TaxBox08AmtInReportingCurrency Amount in Reporting Currency
TaxBox09AmtInReportingCurrency Amount in Reporting Currency
TaxBox10AmtInReportingCurrency Amount in Reporting Currency
TaxBox11AmtInReportingCurrency Amount in Reporting Currency
TaxBox12AmtInReportingCurrency Amount in Reporting Currency
TaxBox13AmtInReportingCurrency Amount in Reporting Currency
TaxBox14AmtInReportingCurrency Amount in Reporting Currency
TaxBox15AmtInReportingCurrency Amount in Reporting Currency
TaxBox16AmtInReportingCurrency Amount in Reporting Currency
TaxBox17AmtInReportingCurrency Amount in Reporting Currency
TaxBox18AmtInReportingCurrency Amount in Reporting Currency
TaxBox19AmtInReportingCurrency Amount in Reporting Currency
TaxBox20AmtInReportingCurrency Amount in Reporting Currency
TaxBox21AmtInReportingCurrency Amount in Reporting Currency
TaxBox30AmtInReportingCurrency Amount in Reporting Currency
TaxBox31AmtInReportingCurrency Amount in Reporting Currency
TaxBox32AmtInReportingCurrency Amount in Reporting Currency
TaxBox33AmtInReportingCurrency null
TaxBox34AmtInReportingCurrency null
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
ClearingDate Clearing Date
PaymentDate Payment Date
Column Name Description
TaxType Tax Type Show values
DebitCreditCode Debit/Credit Indicator Show values
IsReversal Indicator: Item is Reversing Another Item Show values
IsReversed Indicator: Item is Reversed 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 FIS_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
TaxNumber3 Tax Number 3 CHAR18
BusinessPartner Business Partner Number BU_PARTNER
BusinessPartnerName Business Partner Name TEXT80
VATRegistration VAT Registration STCEG
CustomerSupplierAddress Address ADRNR
ClearingAccountingDocument Clearing Journal Entry BELNR
SortingNumber null
PaymentDocument Document Number of an Accounting Document BELNR
Master Data Relations Join Conditions
Reporting Entity
  • Client
  • Reporting Entity
  • C_RO_STRPSALESPURCHASEITEM2C.MANDT == SRF_RPG_ENT.MANDT
  • C_RO_STRPSALESPURCHASEITEM2C.STATRYRPTGENTITY == SRF_RPG_ENT.REPORTING_ENTITY
Tax Code
  • Target Tax Code (for Deferred Tax)
  • Client
  • ?
  • C_RO_STRPSALESPURCHASEITEM2C.TARGETTAXCODE == T007A.MWSKZ
  • C_RO_STRPSALESPURCHASEITEM2C.MANDT == T007A.MANDT
  • C_RO_STRPSALESPURCHASEITEM2C.[column in domain "KALSM_D"] == T007A.KALSM
Tax Box Structure Type (Adv. Tax Return)
  • Client
  • Tax Box Structure Type (Adv. Tax Return)
  • ?
  • C_RO_STRPSALESPURCHASEITEM2C.MANDT == VGTBS_CT.MANDT
  • C_RO_STRPSALESPURCHASEITEM2C.TAXBOXSTRUCTURETYPE == VGTBS_CT.TBSTYPE
  • C_RO_STRPSALESPURCHASEITEM2C.[column in domain "LAND1"] == VGTBS_CT.LAND1