C_StRpTaxItemBoxQuery

Analytical Query for Box Reporting | view: CSRTXITMBOXQ | Extraction: Not supported | Component: Localization Financials
Tables used: VBRK, CFIN_AV_CI_PART, CFIN_AV_SO_PART, BSEC, VBPA3, 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
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.
Column Name Description
💲 Reporting Currency (ReportingCurrency):
AmountInReportingCurrency Amount in Reporting Currency
TaxBaseAmountInRptgCrcy Tax Base Amount in Reporting Currency
💲 Currency Key (DocumentCurrency):
AmountInTransactionCurrency Amount in Transaction Currency
TaxBaseAmountInTransCrcy Tax Amount in Document 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 Document Currency
TaxAmountInCoCodeCrcy Tax Amount in Local Currency
💲 Currency Key (CountryCurrency):
TaxBaseAmountInCountryCrcy Tax Base in Reporting Currency
TaxAmountInCountryCrcy Tax Amount in Reporting Currency
Column Name Description
Column Name Description
DocumentDate Journal Entry Date
TaxReportingDate Tax Reporting Date
ReportingDate Reporting Date
TaxReportingDocumentDate Reporting Date
PostingDate Posting Date in the Document
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
EUTaxClassification EU Code/Code 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 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
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 Document Number of an Accounting Document in Sender System BELNR
SenderFiscalYear Fiscal Year of an Accounting Document in the Sender System GJAHR
Master Data Relations Join Conditions
Tax Code
  • ?
  • Target Tax Code (for Deferred Tax)
  • Client
  • C_STRPTAXITEMBOXQUERY.[column in domain "KALSM_D"] == T007A.KALSM
  • C_STRPTAXITEMBOXQUERY.TARGETTAXCODE == T007A.MWSKZ
  • C_STRPTAXITEMBOXQUERY.MANDT == T007A.MANDT
Tax Box
  • ?
  • ?
  • Client
  • ?
  • Tax Box
  • C_STRPTAXITEMBOXQUERY.[column in domain "TBSTYPE"] == VGTAXBOX.TBSTYP
  • C_STRPTAXITEMBOXQUERY.[column in domain "FOTFDATE"] == VGTAXBOX.FDATE
  • C_STRPTAXITEMBOXQUERY.MANDT == VGTAXBOX.MANDT
  • C_STRPTAXITEMBOXQUERY.[column in domain "LAND1"] == VGTAXBOX.LAND1
  • C_STRPTAXITEMBOXQUERY.TAXBOX == VGTAXBOX.TAXBOX
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • ?
  • ?
  • Client
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • C_STRPTAXITEMBOXQUERY.[column in domain "KVEWE"] == T683.KVEWE
  • C_STRPTAXITEMBOXQUERY.[column in domain "KAPPL"] == T683.KAPPL
  • C_STRPTAXITEMBOXQUERY.MANDT == T683.MANDT
  • C_STRPTAXITEMBOXQUERY.TAXCALCULATIONPROCEDURE == T683.KALSM