C_SA_StRpTaxItemGrouping

Tax Item Grouping For Statutory Reporting for Saudi Arabia | view: CSASRTAXITEMGRPG | Extraction: Not supported | Component: Localization Financials
Column Name Description
Country FK Country/Region Key
TaxItemGroupingVersion Grouping Version for Advance Return for Tax on Sales/Purch.
TaxCode FK Tax on Sales/Purchases Code
TransactionTypeDetermination Transaction Key
DebitCreditCode Debit/Credit Code Show values
TaxBox Tax Box
TaxDeclnAmountType Amount Type for Statutory Reporting Show values
AccountingDocumentType FK Document Type
SupplierAccountGroup FK Vendor account group
Column Name Description
Column Name Description
Column Name Description
TaxBoxStrucValidityStartDate null
TaxBoxStrucValidityEndDate null
TaxRateValidityStartDate null
TaxRateValidityEndDate null
Column Name Description
DebitCreditCode Debit/Credit Code Show values
TaxDeclnAmountType Amount Type for Statutory Reporting Show values
Column Name Description Domain name
TaxGroupOperation Tax Group Operation CHAR1
HasNegativeSign null
Master Data Relations Join Conditions
Document Type
  • Document Type
  • Client
  • C_SA_STRPTAXITEMGROUPING.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • C_SA_STRPTAXITEMGROUPING.MANDT == T003.MANDT
Country/Region Key
  • Country/Region Key
  • Client
  • C_SA_STRPTAXITEMGROUPING.COUNTRY == T005.LAND1
  • C_SA_STRPTAXITEMGROUPING.MANDT == T005.MANDT
Vendor account group
  • Vendor account group
  • Client
  • C_SA_STRPTAXITEMGROUPING.SUPPLIERACCOUNTGROUP == T077K.KTOKK
  • C_SA_STRPTAXITEMGROUPING.MANDT == T077K.MANDT
Tax on Sales/Purchases Code
  • ?
  • Client
  • Tax on Sales/Purchases Code
  • C_SA_STRPTAXITEMGROUPING.[column in domain "KALSM_D"] == T007A.KALSM
  • C_SA_STRPTAXITEMGROUPING.MANDT == T007A.MANDT
  • C_SA_STRPTAXITEMGROUPING.TAXCODE == T007A.MWSKZ