C_TR_PurSlsTaxItemLogQuery

Analytical Query displaying Turkey Purchase Sales Tax Items | view: CTRPRSLSTXITMLGQ | Extraction: Not supported | Component: Localization Financials
Tables used: 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, KNA1, CVI_CUST_LINK, EDOCUMENT, T685, T685A, LFA1, CVI_VEND_LINK, T007A, EDOTRIC, T001, T014, T007B, FITRC_CONF_KTOSL
Column Name Description
CompanyCode Company Code
AccountingDocument Document Number of an Accounting Document
FiscalYear Fiscal Year
TaxItem Number of Line Item Within Accounting Document
StatryRptgEntity FK Reporting Entity
StatryRptCategory FK Report Category ID
StatryRptRunID Report Run ID
TaxCode Tax on sales/purchases code
TransactionTypeDetermination Transaction Key
Column Name Description
💲 Currency Key (CountryCurrency):
TaxBaseAmountInCountryCrcy Tax Base in Reporting Currency
TaxAmountInCountryCrcy Tax Amount in Reporting Currency
💲 Company Code Currency (CompanyCodeCurrency):
TaxBaseAmountInCoCodeCrcy Tax Base Amount in Document Currency
TaxAmountInCoCodeCrcy Tax Amount in Local Currency
💲 Reporting Currency (ReportingCurrency):
TaxBaseAmountInTransCrcy Tax Amount in Document Currency
TaxAmount Tax Amount in Document Currency
TaxBaseAmountInRptgCrcy Tax Base Amount in Reporting Currency
TaxAmountInRptgCrcy Tax Amount in Reporting Currency
TaxBaseAmtInAdditionalCrcy1 Tax Base Amount in Local Currency 2
TaxBaseAmtInAdditionalCrcy2 Tax Base Amount in Local Currency 3
TaxAmountInAdditionalCurrency1 Tax Amount in Local Currency 2
TaxAmountInAdditionalCurrency2 Tax Amount in Local Currency 3
Column Name Description
Column Name Description
PostingDate Posting Date in the Document
DocumentDate Journal Entry Date
TaxReportingDate Tax Reporting Date
ReportingDate Reporting Date
Column Name Description
FinancialAccountType Account Type Show values
IsReversal Indicator: Item is Reversing Another Item Show values
IsReversed Indicator: Item is Reversed Show values
EUTaxClassification EU Code/Code Show values
TaxType Tax Type Show values
TaxIsNotDeductible Indicator: Tax not deductible Show values
Column Name Description Domain name
TaxItemGroup Group Indicator for Tax Line Items NUM03
FiscalPeriod Fiscal Period POPER
AccountingDocumentType Document Type BLART
AccountingDocumentHeaderText Document Header Text TEXT25
DocumentReferenceID Document Reference ID XBLNR1
CompanyCodeCountry Country/Region Key LAND1
ReportingCountry Reporting Country/Region LAND1
TaxReturnCountry Country/Region for Tax Report LAND1
ExchangeRate Exchange Rate UKURS
TaxRate TaxRate (Percentage)
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 2 STCD2
TaxNumber2 Tax Number 2 STCD2
TaxNumber3 Tax Number 3 CHAR18
BusinessPartner Business Partner Number BU_PARTNER
BusinessPartnerName Business Partner Name TEXT80
CustomerSupplierAddress Business Partner Address
ReferenceDocumentType Reference Document Type AWTYP
ReverseDocument Reverse Document Number BELNR
ReverseDocumentFiscalYear Fiscal Year of Reversal Document GJAHR
CountryAlternativeCode Alternative Country/Region Key LANDA
Ledger Ledger FINS_LEDGER
LedgerGroup Country grouping, including country grouping 00 LDGRP
ConditionType Condition Type KSCHL
TotalNumberOfAcctgDocs null
MiniOneStopShopTxRptgCntry OSS Tax Reporting Country/Region LAND1
Master Data Relations Join Conditions
Reporting Entity
  • Client
  • Reporting Entity
  • C_TR_PURSLSTAXITEMLOGQUERY.MANDT == SRF_RPG_ENT.MANDT
  • C_TR_PURSLSTAXITEMLOGQUERY.STATRYRPTGENTITY == SRF_RPG_ENT.REPORTING_ENTITY
Tax Code
  • ?
  • Client
  • Target Tax Code (for Deferred Tax)
  • C_TR_PURSLSTAXITEMLOGQUERY.[column in domain "KALSM_D"] == T007A.KALSM
  • C_TR_PURSLSTAXITEMLOGQUERY.MANDT == T007A.MANDT
  • C_TR_PURSLSTAXITEMLOGQUERY.TARGETTAXCODE == T007A.MWSKZ
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • ?
  • ?
  • Client
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • C_TR_PURSLSTAXITEMLOGQUERY.[column in domain "KVEWE"] == T683.KVEWE
  • C_TR_PURSLSTAXITEMLOGQUERY.[column in domain "KAPPL"] == T683.KAPPL
  • C_TR_PURSLSTAXITEMLOGQUERY.MANDT == T683.MANDT
  • C_TR_PURSLSTAXITEMLOGQUERY.TAXCALCULATIONPROCEDURE == T683.KALSM