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C_TaxDocumentStRpActivity
Tax Document Reporting Activity
| view: CSTRPTAXDOCACTVT
| Extraction:
Not supported
| Component: ACR Generic Activities
Tables used:
VBRK, SRF_RPG_ACT, ACCT_SRF_REP_ITM, ACCT_SRF_RPIT_TI, SRF_RPG_PHASE, SRF_REP_RUN, SRF_REPORTING, ACCT_SRF_RPIT_WI, FIGLD_TAXDOC_LOG, BKPF, BSEG, BSET, CFIN_AV_CI_ROOT, T001, TKA02, T005, T014, T007B
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| AccountingDocument | Document Number of an Accounting Document | |
| FiscalYear | Fiscal Year | |
| ChangedOnDateTime | null | |
| TaxItem | Number of Tax Line Item |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (ReportingCurrency): | ||
| TaxBaseAmountInRptgCrcy | Tax Base Amount in Reporting Currency | |
| TaxAmountInRptgCrcy | Tax Amount in Reporting Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date | |
| DocumentDate | Journal Entry Date | |
| TaxReportingDate | Tax Reporting Date | |
| ReportingDate | Tax Reporting Date | |
| OriginalTaxReportingDate | Tax Reporting Date | |
| OldTaxReportingDate | Old Tax Reporting Date | |
| NewTaxReportingDate | New Tax Reporting Date |
| Column Name | Description | |
|---|---|---|
| TaxIsNotDeductible | Indicator: Tax not deductible | Show values |
| TaxRptgDateIsActive | Tax Reporting Date Active in Documents | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| TransactionTypeDetermination | Transaction Key | CHAR3 | |
| BusinessPartner | Business Partner Number | BU_PARTNER | |
| SenderCompanyCode | Company Code in Sender System | CHAR4 | |
| SenderAccountingDocument | Sender Journal Entry | BELNR | |
| SenderFiscalYear | Fiscal Year of an Accounting Document in the Sender System | GJAHR | |
| SenderLogicalSystem | Sender Logical System | LOGSYS | |
| TaxItemIsIncluded | null | ||
| LastChangedByUser | Last Changed By | AS4USER | |
| StatryRptRunStatus | null | ||
| ReportingCountry | Country/Region Key | LAND1 | |
| TotalNumberOfComments | null | ||
| OriginalReferenceDocument | Reference Key | AWKEY |
| Master Data Relations | Join Conditions |
|---|---|
Journal Entry Type
| |
Company Code
| |
General Ledger Account
| |
Tax on sales/purchases code
| |
Tax Jurisdiction
|