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C_StRpAdvncRetForSlsAndPurTxQ
Analytical Query which returns Sales and Purchases Tax Items
| view: CSRADVRTSLSPRTXQ
| Extraction:
Not supported
| Component: Localization Financials
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, BSET, VBPA, VBPA, ADCP, ADRC, CVI_CUST_CT_LINK, BUT000, CFIN_AV_CI_ROOT, T001, TKA02, T005, KNA1, CVI_CUST_LINK, T685, T685A, T000, LFA1, CVI_VEND_LINK, VGTAXBOX, VGTAXBOXT, VGTBS, VGTBST, T007A, FOT_TDT_ACTVSTAT, T001, T014, A003, A4AV, T001N, KONP, T007B, VGTBS, FND_AUDIT_BHVR, T007L_LU, T007K_LU, T007L_MY, T007K_MY, T007L, T007K, VGTAXGR, VGTGTB, TAX_RFD_CODES, T001R
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| AccountingDocument | Document Number of an Accounting Document | |
| FiscalYear | Fiscal Year | |
| TaxItem | Number of Line Item Within Accounting Document | |
| TaxCode | Tax on sales/purchases code | |
| TransactionTypeDetermination | Transaction Key | |
| TaxBox FK | Tax Box | |
| TaxDeclnAmountType | Amount Type for Statutory Reporting | Show values |
| TaxItemGroupingVersion | Grouping Version for Advance Return for Tax on Sales/Purch. | |
| ValidFrom | "Valid From" Date for Version | |
| TaxBoxStructureType FK | Tax Box Structure Type (Adv. Tax Return) |
| Column Name | Description | |
|---|---|---|
| 💲 Additional Currency 2 (AdditionalCurrency2): | ||
| ConditionAmount | Condition amount or percentage where no scale exists | |
| TaxBaseAmtInAdditionalCrcy2 | Tax Base Amount in Local Currency 3 | |
| TaxAmountInAdditionalCurrency2 | Tax Amount in Local Currency 3 | |
| 💲 Reporting Currency (ReportingCurrency): | ||
| TaxBaseAmountInRptgCrcy | Tax Base Amount in Reporting Currency | |
| TaxAmountInRptgCrcy | Tax Amount in Reporting Currency | |
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| TaxBaseAmountInCoCodeCrcy | Tax Base Amount in Document Currency | |
| TaxAmountInCoCodeCrcy | Tax Amount in Local Currency | |
| TotalGrossAmountInCoCodeCrcy | null | |
| DifferenceTaxAmtInCoCodeCrcy | null | |
| DiffTaxBaseAmountInCoCodeCrcy | null | |
| NonDeductibleInputTaxAmount | Tax Amount in Local Currency | |
| CalculatedTxAmtInCoCodeCrcy | Tax Amount in Local Currency | |
| CalcdTxBaseAmtInCoCodeCrcy | null | |
| 💲 Currency Key (DocumentCurrency): | ||
| TaxBaseAmountInTransCrcy | Tax Amount in Document Currency | |
| TaxAmount | Tax Amount in Document Currency | |
| TotalGrossAmountInTransCrcy | null | |
| CalculatedTaxAmountInTransCrcy | Tax Amount in Document Currency | |
| CalculatedTxBaseAmtInTransCrcy | null | |
| 💲 Currency Key (CountryCurrency): | ||
| TaxBaseAmountInCountryCrcy | Tax Base in Reporting Currency | |
| TaxAmountInCountryCrcy | Tax Amount in Reporting Currency | |
| 💲 Additional Currency 1 (AdditionalCurrency1): | ||
| TaxBaseAmtInAdditionalCrcy1 | Tax Base Amount in Local Currency 2 | |
| TaxAmountInAdditionalCurrency1 | Tax Amount in Local Currency 2 | |
| 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 |
| Column Name | Description | |
|---|---|---|
| TaxDeclnAmountType | Amount Type for Statutory Reporting | Show values |
| DebitCreditCode | Debit/Credit Indicator | Show values |
| IsReversal | Indicator: Item is Reversing Another Item | Show values |
| IsReversed | Indicator: Item is Reversed | Show values |
| TaxType | Tax Type | Show values |
| TaxIsNotDeductible | Indicator: Tax not deductible | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| StatryRptRunID | Report Run ID | SRF_REPORT_RUN_ID | |
| TaxRate | TaxRate (Percentage) | ||
| AdditionalTax1Rate | TaxRate (Percentage) | ||
| Customer | Payer | KUNNR | |
| GLAccount | General Ledger Account | SAKNR | |
| TaxItemGroup | Group Indicator for Tax Line Items | NUM03 | |
| BusinessPlace | Business Place | J_1BBRANCH | |
| TaxJurisdiction | Tax Jurisdiction | TXJCD | |
| LowestLevelTaxJurisdiction | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | TXJCD | |
| AccountingDocumentType | Document Type | BLART | |
| ReferenceDocumentType | Reference Document Type | AWTYP | |
| ReverseDocument | Reverse Document Number | BELNR | |
| ReverseDocumentFiscalYear | Fiscal Year of Reversal Document | GJAHR | |
| ConditionRecord | Number of the Condition Record | KNUMH | |
| RoundingDecimalPlaces | null | ||
| DocumentReferenceID | Document Reference ID | XBLNR1 | |
| Ledger | Ledger | FINS_LEDGER | |
| LedgerGroup | Country grouping, including country grouping 00 | LDGRP | |
| FiscalPeriod | Fiscal Period | POPER | |
| ExchangeRate | Exchange Rate | UKURS | |
| AccountingDocumentHeaderText | Document Header Text | TEXT25 | |
| CompanyCodeCountry | Country/Region Key | LAND1 | |
| ReportingCountry | Reporting Country/Region | LAND1 | |
| TaxReturnCountry | Country/Region for Tax Report | LAND1 | |
| IPITaxRate | Field of length 16 | CHAR16 | |
| TaxNumber2 | Tax Number 2 | STCD2 | |
| ActiveTaxType | null | ||
| TaxNumber3 | Tax Number 3 | CHAR18 | |
| TaxNumber1 | VAT Registration Number | STCEG | |
| Country | Country/Region Key | LAND1 | |
| TaxTypeName | null | ||
| BusinessPartner | Business Partner Number | BU_PARTNER | |
| BusinessPartnerName | Business Partner Name | TEXT80 | |
| CustomerSupplierAddress | Business Partner Address | ||
| TaxBoxStructure | Tax Box Structure (Adv. Tax Return) | FOT_ATR_TAX_BOX_STRUCTURE | |
| TaxBoxStructureName | Name | TEXT50 | |
| TaxBoxName | Name | TEXT50 | |
| TaxBoxCondition | Tax Box Condition | CHAR10 | |
| TaxBoxAggregationOperation | Operation for linking attribute values | OPERATION | |
| TaxGroupOperation | Type of Arithmetical Operation | CHAR1 |
| Master Data Relations | Join Conditions |
|---|---|
Reporting Entity
|
|
Vendor account group
| |
Tax Code
| |
Tax Box
|
|
Tax Box Structure Type (Adv. Tax Return)
| |
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
|
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Tax Group
|
|