C_StRpTaxItemBoxLogQuery

Analytical Query for Box Reporting With Rptd Item Log Data | view: CSRTXITMBOXLGQ | Extraction: Not supported | Component: Localization Financials (generic parts)
Tables used: BKPF, T007A
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 Tax Box (Adv. Tax Return)
TaxDeclnAmountType Amount Type for Statutory Reporting Show values
TaxItemGroupingVersion Grouping Version for Advance Return for Tax on Sales/Purch.
StatryRptgEntity Reporting Entity
StatryRptCategory Report Category ID
StatryRptRunID Report Run ID
TaxGroup Tax Group
TaxBoxStructure Tax Box Structure (Adv. Tax Return)
Column Name Description
💲 Reporting Currency (ReportingCurrency):
AmountInReportingCurrency Amount in Reporting Currency
TaxBaseAmountInRptgCrcy Tax Base Amount in Reporting Currency
CalculatedTxBaseAmtInTransCrcy Calculated TaxBase Amount In Transaction Currency
TaxAmountInRptgCrcy Amount in Reporting Currency
CalculatedTaxAmountInTransCrcy Calculated Tax Amount In Transaction Currency
💲 Document Currency (DocumentCurrency):
AmountInTransactionCurrency Amount in Transaction Currency
TaxBaseAmountInTransCrcy Tax Base Amount In Transaction Currency
TaxAmount Tax Amount in Document Currency
💲 Additional Currency 1 (AdditionalCurrency1):
AmountInAdditionalCurrency1 Amount in Additional Currency1
TaxBaseAmtInAdditionalCrcy1 Tax Base Amount in Local Currency 2
TaxAmountInAdditionalCurrency1 Tax Amount in Local Currency 2
💲 Additional Currency 2 (AdditionalCurrency2):
AmountInAdditionalCurrency2 Amount in Additional Currency2
TaxBaseAmtInAdditionalCrcy2 Tax Base Amount in Local Currency 3
TaxAmountInAdditionalCurrency2 Tax Amount in Local Currency 3
💲 Company Code Currency (CompanyCodeCurrency):
TaxBaseAmountInCoCodeCrcy Tax Base Amount in Local Currency
TaxAmountInCoCodeCrcy Tax Amount In Company Code Currency
💲 Country/Region Currency (CountryCurrency):
TaxBaseAmountInCountryCrcy Tax Base in Reporting Currency
TaxAmountInCountryCrcy Tax Amount in Reporting Currency
Column Name Description
Column Name Description
TaxRateValidityStartDate Valid-From Date of the Tax Rate
DocumentDate Journal Entry Date
TaxReportingDate Tax Reporting Date
ReportingDate Reporting Date
TaxReportingDocumentDate Reporting Date
PostingDate Posting Date
Column Name Description
TaxDeclnAmountType Amount Type for Statutory Reporting Show values
DebitCreditCode Debit/Credit Code 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
TaxRate TaxRate (Percentage)
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
DocumentReferenceID Reference Document Number XBLNR1
Ledger Ledger FINS_LEDGER
LedgerGroup Ledger Group FAGL_LDGRP
FiscalPeriod Fiscal Period POPER
ExchangeRate Exchange Rate UKURS
AccountingDocumentHeaderText Document Header Text TEXT25
CompanyCodeCountry Company Code Country/Region LAND1
ReportingCountry Tax Country/Region or Company Code Country/Region LAND1
TaxReturnCountry Tax Return Country/Region LAND1
TaxCalculationProcedure Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM
TargetTaxCode Target Tax Code (for Deferred Tax) MWSKZ
ConditionType Condition Type KSCHL
TaxNumber1 Tax Number 1 STCD1
TaxNumber2 Tax Number 2 STCD2
TaxNumber3 Tax Number 3 CHAR18
BusinessPartner Business Partner Number BU_PARTNER
BusinessPartnerCountry Business Partner Country/Region LAND1
BusinessPartnerName Business Partner Name TEXT80
CustomerSupplierAddress Business Partner Address
SenderCompanyCode Company Code in Sender System CHAR4
SenderAccountingDocument Sender Journal Entry BELNR
SenderFiscalYear Fiscal Year of an Accounting Document in the Sender System GJAHR