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C_StRpTaxReturnQuery
Analytical Query to Fetch all types of Tax Return details
| view: CSRTAXRETURNQ
| Extraction:
Not supported
| Component: Localization Financials
Tables used:
T007A
- 🔑 Keys (9)
- 💰 Amounts (22)
- ∑ Quantities
- 📅 Dates (6)
- ☰ Categorical (5)
- Other (40)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| AccountingDocument | Document Number of an Accounting Document | |
| FiscalYear | Fiscal Year | |
| TaxCode | Tax on sales/purchases code | |
| TransactionTypeDetermination | Transaction Key | |
| StatryRptgEntity | Reporting Entity | |
| StatryRptCategory | Report Category ID | |
| StatryRptRunID | Report Run ID | |
| TaxItem | Number of Line Item Within Accounting Document |
| Column Name | Description | |
|---|---|---|
| 💲 Reporting Currency (ReportingCurrency): | ||
| TaxBaseAmountInRptgCrcy | Tax Base Amount in Reporting Currency | |
| TaxAmountInRptgCrcy | Tax Amount in Reporting Currency | |
| TotalGrossAmount | Total Amount in Reporting Currency | |
| NonDeductibleInputTaxAmount | Non Deductible Input Tax Amount | |
| DcblVATIncrdCostInRptgCrcy | Deductible Input Tax Amount | |
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| TaxBaseAmountInCoCodeCrcy | Tax Base Amount in Local Currency | |
| TaxAmountInCoCodeCrcy | Tax Amount in Local Currency | |
| TotalGrossAmountInCoCodeCrcy | Total Gross Amount In Company Code Currency | |
| CalculatedTxAmtInCoCodeCrcy | Tax Amount in Local Currency | |
| CalcdTxBaseAmtInCoCodeCrcy | Tax Base Amount in Local Currency | |
| BalanceAmountInTransacCurrency | Difference Amount in Company Code currency | |
| 💲 Document Currency (DocumentCurrency): | ||
| TaxBaseAmountInTransCrcy | Tax Base Amount In Transaction Currency | |
| TaxAmount | Tax Amount in Document Currency | |
| TotalGrossAmountInTransCrcy | Total Gross Amount In Transaction Currency | |
| CalculatedTaxAmountInTransCrcy | Tax Amount in Document Currency | |
| CalculatedTxBaseAmtInTransCrcy | Tax Base Amount in Document Currency | |
| 💲 Country/Region Currency (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 | |
| 💲 Additional Currency 2 (AdditionalCurrency2): | ||
| TaxBaseAmtInAdditionalCrcy2 | Tax Base Amount in Local Currency 3 | |
| TaxAmountInAdditionalCurrency2 | Tax Amount in Local Currency 3 | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| TaxRateValidityStartDate | Valid-From Date of the Tax Rate | |
| PostingDate | Posting Date | |
| DocumentDate | Journal Entry Date | |
| TaxReportingDate | Tax Reporting Date | |
| ReportingDate | Reporting Date | |
| TaxReportingDocumentDate | Reporting Date |
| Column Name | Description | |
|---|---|---|
| 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 | |
|---|---|---|---|
| TaxCalculationProcedure | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM | |
| IPITaxRate | TaxRate (Percentage) | CHAR16 | |
| TaxRate | TaxRate (Percentage) | ||
| Customer | Customer Number | KUNNR | |
| GLAccount | General Ledger Account | SAKNR | |
| TaxItemGroup | Group Indicator for Tax Line Items | NUM03 | |
| BusinessPlace | Business Place | J_1BBRANCH | |
| TaxJurisdiction | Tax Jurisdiction | 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 | |
| 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 | Reporting Country/Region | LAND1 | |
| TaxReturnCountry | Country/Region for Tax Report | LAND1 | |
| TaxCountry | Tax Origin Country/Region | LAND1 | |
| DeductibleInputTaxAmount | Summarized amounts for Gen VAT report definition | ||
| OutpTxDebitAmtInCntryCurrency | Summarized amounts for Gen VAT report definition | ||
| TargetTaxCode | Target Tax Code (for Deferred Tax) | MWSKZ | |
| BPTaxNumber | Business Partner Tax Number | BPTAXNUM | |
| ReportingVATRegistration | VAT number under which the partner is reported | STCEG | |
| TaxNumber1 | Tax Number 1 | STCD1 | |
| TaxNumber2 | Tax Number 2 | STCD2 | |
| TaxNumber3 | Tax Number 3 | CHAR18 | |
| ActiveTaxType | Generic VAT Derived Tax Type | CHAR2 | |
| Country | Country/Region Key | LAND1 | |
| TaxTypeName | Tax Type Name Description | CHAR20 | |
| ConditionType | Condition Type | KSCHL | |
| BusinessPartner | Business Partner Number | BU_PARTNER | |
| BusinessPartnerName | Business Partner Name | TEXT80 | |
| BusinessPartnerCountry | Business Partner Country/Region | LAND1 | |
| CustomerSupplierAddress | Business Partner Address | ||
| TaxCntryOrCompanyCodeCntry | Tax Reporting Country/Region | LAND1 |