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C_TaxDecReconDetail
tax declaration detail data
| view: CTAXDECDETAIL
| Extraction:
Not supported
| Component: Fiori UI for General Ledger Accounting
Tables used:
T001, TKA02, T005, FOT_ATR_COUNTRY, FOT_ATR_COUNTRY, FOT_ATR_TAX_BOX, T007K, T007L, T007Z, FOT_ATR_TAX_GRP, FOT_ATR_TBS, FOT_ATR_TBTG_MAP
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| FiscalYear | Fiscal Year | |
| TaxBox | Tax Box ID for Tax Amount | |
| TaxBaseAmountTaxBox | Tax Box ID for Tax Base Amount | |
| TaxCode | Tax on sales/purchases code | |
| TaxRateValidityStartDate | Valid-From Date of the Tax Rate | |
| TransactionTypeDetermination | Transaction Key | |
| CompanyCodeCurrency | Local Currency | |
| AccountingDocument | Journal Entry | |
| PostingFiscalPeriod | Fiscal period | |
| TaxRate | Tax Rate | |
| CashDiscount1Percent | Customer Cash Discount for First Payment in % | |
| TaxBaseAmountIsNetAmount | Indicator: Base amount for tax is net of discount ? | Show values |
| CashDiscountBaseAmtIsNetAmt | Indicator: Discount base amount is the net value | Show values |
| Column Name | Description | |
|---|---|---|
| 💲 Local Currency (CompanyCodeCurrency): | ||
| TaxRate | Tax Rate | |
| TaxBaseAmountInCoCodeCrcy | Signed Amount in Local Currency (Long) | |
| TaxAmountInCoCodeCrcy | Signed Tax Amount in Company Code Currency | |
| CalculatedTxAmtInCoCodeCrcy | Tax Reconciliation Calculated Tax Amount | |
| TaxRecnclnDiffAmtInCoCodeCrcy | Tax Reconciliation Calculated Tax Amount Difference | |
| SubTotalAmountInCoCodeCrcy | Subtotal in company code currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| TaxRateValidityStartDate | Valid-From Date of the Tax Rate | |
| DocumentDate | Document Date in Document | |
| PostingDate | Posting Date in the Document | |
| ValidityStartDate | Validity Start Date |
| Column Name | Description | |
|---|---|---|
| TaxBaseAmountIsNetAmount | Indicator: Base amount for tax is net of discount ? | Show values |
| CashDiscountBaseAmtIsNetAmt | Indicator: Discount base amount is the net value | Show values |
| AcctgDocHasAmountDiff | Indicates if the Accounting Document has Amount Difference | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CashDiscount2Percent | Cash Discount Percentage 1 | PRZ23 | |
| DocumentType | Document Type | BLART | |
| Country | Company Country/Region | LAND1 | |
| TaxItemGroupingVersion | Grouping Version for Advance Return for Tax on Sales/Purch. | CHAR4 | |
| ConditionRateValue | null |
| Master Data Relations | Join Conditions |
|---|---|
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
|