C_RO_StRpTaxItemBoxQuery

RO VAT 300 Declaration Items - Query | view: CROSRQTAXITEMBQ | Extraction: Not supported | Component: Financials Romania
Tables used: 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, 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)
TaxBox FK Tax Box
Column Name Description
💲 Reporting Currency (ReportingCurrency):
AmountInReportingCurrency Amount in Reporting Currency
💲 Currency Key (DocumentCurrency):
AmountInTransactionCurrency Amount in Transaction Currency
💲 Additional Currency 1 (AdditionalCurrency1):
AmountInAdditionalCurrency1 Amount in Additional Currency1
💲 Additional Currency 2 (AdditionalCurrency2):
AmountInAdditionalCurrency2 Amount in Additional Currency2
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
TaxBoxName Name TEXT50
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
CustomerSupplierAddress Business Partner Address
Master Data Relations Join Conditions
Reporting Entity
  • Client
  • Reporting Entity
  • C_RO_STRPTAXITEMBOXQUERY.MANDT == SRF_RPG_ENT.MANDT
  • C_RO_STRPTAXITEMBOXQUERY.STATRYRPTGENTITY == SRF_RPG_ENT.REPORTING_ENTITY
Tax Box
  • ?
  • "Valid From" Date for Version
  • Tax Box
  • Client
  • ?
  • C_RO_STRPTAXITEMBOXQUERY.[column in domain "LAND1"] == VGTAXBOX.LAND1
  • C_RO_STRPTAXITEMBOXQUERY.VALIDFROM == VGTAXBOX.FDATE
  • C_RO_STRPTAXITEMBOXQUERY.TAXBOX == VGTAXBOX.TAXBOX
  • C_RO_STRPTAXITEMBOXQUERY.MANDT == VGTAXBOX.MANDT
  • C_RO_STRPTAXITEMBOXQUERY.[column in domain "TBSTYPE"] == VGTAXBOX.TBSTYP
Tax Box Structure Type (Adv. Tax Return)
  • ?
  • Tax Box Structure Type (Adv. Tax Return)
  • Client
  • C_RO_STRPTAXITEMBOXQUERY.[column in domain "LAND1"] == VGTBS_CT.LAND1
  • C_RO_STRPTAXITEMBOXQUERY.TAXBOXSTRUCTURETYPE == VGTBS_CT.TBSTYPE
  • C_RO_STRPTAXITEMBOXQUERY.MANDT == VGTBS_CT.MANDT