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C_TH_StRpRemittanceTaxItmQuery
Remittance Tax Item Statutory Reporting for Thailand(P.P.36)
| view: CTHREMITTXITMQ
| Extraction:
Not supported
| Component: Financials Thailand
Tables used:
BKPF, VBRK, CFIN_AV_CI_PART, CFIN_AV_SO_PART, BSEC, VBPA3, ACCT_SRF_REP_ITM, ACCT_SRF_RPIT_TI, ACCT_SRF_RPIT_WI, BKPF, BSEG, VBPA, VBPA, ADCP, ADRC, CVI_CUST_CT_LINK, BUT000, CFIN_AV_CI_ROOT, T005, T005T, 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 | |
| StatryRptgEntity FK | Reporting Entity | |
| StatryRptCategory FK | Report Category ID | |
| StatryRptRunID | Report Run ID | |
| 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. | |
| ValidFrom | "Valid From" Date for Version | |
| TaxBoxStructureType FK | Tax Box Structure Type (Adv. Tax Return) | |
| TaxGroup FK | Tax Group |
| Column Name | Description | |
|---|---|---|
| 💲 Reporting Currency (ReportingCurrency): | ||
| AmountInReportingCurrency | Amount in Reporting Currency | |
| TaxBaseAmountInRptgCrcy | Tax Base Amount in Reporting Currency | |
| TaxAmountInRptgCrcy | Tax Amount in Reporting Currency | |
| 💲 Currency Key (DocumentCurrency): | ||
| AmountInTransactionCurrency | Amount in Transaction Currency | |
| TaxBaseAmountInTransCrcy | Tax Base Amount in Document Currency | |
| TaxAmount | Tax Amount in Document Currency | |
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| TaxBaseAmountInCoCodeCrcy | Tax Base Amount in Local Currency | |
| TaxAmountInCoCodeCrcy | Tax Amount in Local Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ValidFrom | "Valid From" Date for Version | |
| ReportingDate | Reporting Date | |
| PostingDate | Posting Date in the Document | |
| DocumentDate | Journal Entry Date | |
| TaxReportingDate | Tax Reporting Date |
| Column Name | Description | |
|---|---|---|
| TaxDeclnAmountType | Amount Type for Statutory Reporting | 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 | |
|---|---|---|---|
| FiscalPeriod | Fiscal Period | POPER | |
| TaxItemGroup | Group Indicator for Tax Line Items | NUM03 | |
| AccountingDocumentType | Document Type | BLART | |
| ClearingDocFiscalYear | Fiscal Year of Clearing Journal Entry | GJAHR | |
| ClearingAccountingDocument | Clearing Journal Entry | BELNR | |
| SupplierPaytCurrencyExchRate | Exchange Rate | UKURS | |
| AccountingDocumentHeaderText | Document Header Text | TEXT25 | |
| PaymentNote | Item Text | TEXT50 | |
| DocumentReferenceID | Reference Document Number | XBLNR1 | |
| CompanyCodeCountry | Country/Region Key | LAND1 | |
| ReportingCountry | Reporting Country/Region | LAND1 | |
| TaxRate | Tax Rate | DEC3_2 | |
| GLAccount | General Ledger Account | SAKNR | |
| BusinessPlace | Business Place | J_1BBRANCH | |
| TaxJurisdiction | Tax Jurisdiction | TXJCD | |
| LowestLevelTaxJurisdiction | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | TXJCD | |
| 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 | ||
| Building | Building (Number or Code) | TEXT20 | |
| RoomNumber | Room or Apartment Number | TEXT10 | |
| Floor | Floor in building | TEXT10 | |
| StreetSuffixName | Street 4 | TEXT40 | |
| HouseNumber | House Number | TEXT10 | |
| StreetPrefixName | Street 2 | TEXT40 | |
| AdditionalStreetPrefixName | Street 3 | TEXT40 | |
| StreetName | Street | TEXT60 | |
| HomeCityName | City (different from postal city) | TEXT40 | |
| District | District | TEXT40 | |
| CityName | City | TEXT40 | |
| PostalCode | City postal code | CHAR10 | |
| PhoneNumber | First telephone no.: dialling code+number | CHAR30 | |
| CountryName | Country/Region Name | TEXT50 |
| Master Data Relations | Join Conditions |
|---|---|
Reporting Entity
|
|
Tax Box
|
|
Tax Box Structure Type (Adv. Tax Return)
| |
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
|
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Tax Group
|
|