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- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- ACR Activities (FI-LOC-VAT)
- Audit Reporting (FI-LOC-AUR)
- Cash Flow Localization (FI-LOC-CF)
- Cash Management (FI-LOC-CM)
- Contract Accounts Receivable and Payable (FI-LOC-CA)
- Corporate Income Tax Framework (FI-LOC-CIT)
- Globalization Service: Business Place (FI-LOC-BUP)
- Golden Audit Interface (FI-LOC-GAI)
- Localization Asset Accounting (FI-LOC-AA)
- Localization E-Payment Integration (FI-LOC-EPI)
- Localization Financials (FI-LOC-FI)
- Localization Financials (generic parts) (FI-LOC-GEN)
- Localization Financials EC Sales List (FI-LOC-ECS)
- Localization Financials Statements (FI-LOC-FS)
- Localization Funds Management (FI-LOC-FM)
- Localization Logistics (FI-LOC-LO)
- Localization for Utilities Industry (FI-LOC-UT)
- Payment Receipt (FI-LOC-PR)
- SAF-T Reporting (Generic Part) (FI-LOC-SAF)
- Statutory Reporting (FI-LOC-IS)
- Statutory Reporting Framework (FI-LOC-SRF)
- Tax Invoice Management (FI-LOC-TIM)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
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- Logistics - General (LO)
- Logistics Execution (LE)
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- Occasional Platform User (OPU)
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- Plant Maintenance (PM)
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- Service (SV)
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- Transportation Management (TM)
C_StRpNotRptdTaxItem
Non Reported document for Statutory Reporting
| view: CSRNOTRPTDTAXITM
| Extraction:
Not supported
| Component: Localization Financials (generic parts)
Tables used:
VBRK, CFIN_AV_CI_PART, CFIN_AV_SO_PART, BSEC, VBPA3, SRF_RPG_ACT, ACCT_SRF_REP_ITM, ACCT_SRF_RPIT_TI, SRF_RPG_PHASE, SRF_REP_RUN, SRF_REPORTING, 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
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical (1)
- Other (14)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| AccountingDocument | Document Number of an Accounting Document | |
| FiscalYear | Fiscal Year |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ReportingDate | Reporting Date | |
| PostingDate | Posting Date in the Document | |
| DocumentDate | Journal Entry Date | |
| TaxReportingDate | Tax Reporting Date | |
| TaxReportingDocumentDate | Reporting Date |
| Column Name | Description | |
|---|---|---|
| TaxDeclnAmountType | Amount Type for Statutory Reporting | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| AccountingDocumentType | Document Type | BLART | |
| TransactionTypeDetermination | Transaction Key | CHAR3 | |
| GLAccount | General Ledger Account | SAKNR | |
| BusinessPlace | Business Place | J_1BBRANCH | |
| TaxJurisdiction | Tax Jurisdiction | TXJCD | |
| LowestLevelTaxJurisdiction | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | TXJCD | |
| ReportingCountry | Reporting Country/Region | LAND1 | |
| TaxItemGroupingVersion | Grouping Version for Advance Return for Tax on Sales/Purch. | CHAR4 | |
| SenderCompanyCode | Company Code in Sender System | CHAR4 | |
| SenderAccountingDocument | Document Number of an Accounting Document in Sender System | BELNR | |
| SenderFiscalYear | Fiscal Year of an Accounting Document in the Sender System | GJAHR | |
| StatryRptgEntity | null | ||
| StatryRptCategory | null | ||
| StatryRptRunID | null |