C_RO_StRpSalesPurchaseItemC

RO: Sales/Purchase Journal Items | view: CROSPJOURNALIS2C | 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 null
TaxBox02AmtInReportingCurrency null
TaxBox03AmtInReportingCurrency null
TaxBox04AmtInReportingCurrency null
TaxBox05AmtInReportingCurrency null
TaxBox06AmtInReportingCurrency null
TaxBox07AmtInReportingCurrency null
TaxBox08AmtInReportingCurrency null
TaxBox09AmtInReportingCurrency null
TaxBox10AmtInReportingCurrency null
TaxBox11AmtInReportingCurrency null
TaxBox12AmtInReportingCurrency null
TaxBox13AmtInReportingCurrency null
TaxBox14AmtInReportingCurrency null
TaxBox15AmtInReportingCurrency null
TaxBox16AmtInReportingCurrency null
TaxBox17AmtInReportingCurrency null
TaxBox18AmtInReportingCurrency null
TaxBox19AmtInReportingCurrency null
TaxBox20AmtInReportingCurrency null
TaxBox21AmtInReportingCurrency null
TaxBox30AmtInReportingCurrency null
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
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 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 Business Partner Address
ClearingAccountingDocument Clearing Journal Entry BELNR
SortingNumber null
PaymentDocument Document Number of an Accounting Document BELNR
PaymentDate null
Master Data Relations Join Conditions
Reporting Entity
  • Reporting Entity
  • Client
  • C_RO_STRPSALESPURCHASEITEMC.STATRYRPTGENTITY == SRF_RPG_ENT.REPORTING_ENTITY
  • C_RO_STRPSALESPURCHASEITEMC.MANDT == SRF_RPG_ENT.MANDT
Tax Code
  • Target Tax Code (for Deferred Tax)
  • ?
  • Client
  • C_RO_STRPSALESPURCHASEITEMC.TARGETTAXCODE == T007A.MWSKZ
  • C_RO_STRPSALESPURCHASEITEMC.[column in domain "KALSM_D"] == T007A.KALSM
  • C_RO_STRPSALESPURCHASEITEMC.MANDT == T007A.MANDT
Tax Box Structure Type (Adv. Tax Return)
  • Tax Box Structure Type (Adv. Tax Return)
  • ?
  • Client
  • C_RO_STRPSALESPURCHASEITEMC.TAXBOXSTRUCTURETYPE == VGTBS_CT.TBSTYPE
  • C_RO_STRPSALESPURCHASEITEMC.[column in domain "LAND1"] == VGTBS_CT.LAND1
  • C_RO_STRPSALESPURCHASEITEMC.MANDT == VGTBS_CT.MANDT