FISTRPGSTR3BITEM

GSTR3B Items for Statutory Reporting | view: FISRGSTR3BITM | Extraction: Not supported | Component: Localization Financials
Tables used: BSEG, BSEG, J_1IG_ISD_DISTR, BKPF, BKPF, J_1IG_GST_JV, KNVI, LFA1, BUT000, BUT000, CVI_CUST_LINK, KNA1, DFKKBPTAXNUM_ADR, KNA1, CVI_CUST_LINK, T007A, J_1IEXCDEFN, J_1ISTATECDM
Column Name Description
CompanyCode Company Code
AccountingDocument Document Number of an Accounting Document
FiscalYear Fiscal Year
TaxItem Number of Line Item Within Accounting Document
TaxCode Tax on sales/purchases code
TransactionTypeDetermination Transaction Key
TaxBox Tax Box (Adv. Tax Return)
TaxDeclnAmountType Amount Type for Statutory Reporting Show values
TaxItemGroupingVersion Grouping Version for Advance Return for Tax on Sales/Purch.
ValidFrom Valid From Date for Tax Box Structure
TaxBoxStructureType Tax Box Structure Type (Adv. Tax Return)
Column Name Description
💲 Reporting Currency (ReportingCurrency):
AmountInReportingCurrency Amount in Reporting Currency
TaxBaseAmountInRptgCrcy Tax Base Amount in Reporting Currency
TaxAmountInRptgCrcy Amount in Reporting Currency
💲 Document Currency (DocumentCurrency):
AmountInTransactionCurrency Amount in Transaction Currency
TaxBaseAmountInTransCrcy Tax Base Amount In Transaction Currency
TaxAmount Tax Amount in Document Currency
💲 Additional Currency 1 (AdditionalCurrency1):
AmountInAdditionalCurrency1 Amount in Additional Currency1
TaxBaseAmtInAdditionalCrcy1 Tax Base Amount in Local Currency 2
TaxAmountInAdditionalCurrency1 Tax Amount in Local Currency 2
💲 Additional Currency 2 (AdditionalCurrency2):
AmountInAdditionalCurrency2 Amount in Additional Currency2
TaxBaseAmtInAdditionalCrcy2 Tax Base Amount in Local Currency 3
TaxAmountInAdditionalCurrency2 Tax Amount in Local Currency 3
💲 Company Code Currency (CompanyCodeCurrency):
TaxBaseAmountInCoCodeCrcy Tax Base Amount in Local Currency
TaxAmountInCoCodeCrcy Tax Amount In Company Code Currency
💲 Country/Region Currency (CountryCurrency):
TaxBaseAmountInCountryCrcy Tax Base in Reporting Currency
TaxAmountInCountryCrcy Tax Amount in Reporting Currency
rec_cgst Tax Amount in Document Currency
rec_sgst Tax Amount in Document Currency
rec_ugst Tax Amount in Document Currency
rec_igst Tax Amount in Document Currency
rec_cess Tax Amount in Document Currency
rev_amt Tax Amount in Document Currency
Column Name Description
Column Name Description
ValidFrom Valid From Date for Tax Box Structure
PostingDate Posting Date
DocumentDate Journal Entry Date
TaxReportingDate Tax Reporting Date
ReportingDate 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
cond_name Condition name for Indian tax conditions Show values
ven_class Vendor Classification for GST Show values
jv_type JV Type Show values
Column Name Description Domain name
TaxRate TaxRate (Percentage)
GLAccount General Ledger Account SAKNR
TaxItemGroup Group Indicator for Tax Line Items NUM03
BusinessPlace Business Place J_1BBRANCH
TaxJurisdiction Tax Jurisdiction TXJCD
LowestLevelTaxJurisdiction Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax TXJCD
AccountingDocumentType Document Type BLART
ReferenceDocumentType Reference Document Type AWTYP
ReverseDocument Reverse Document Number BELNR
ReverseDocumentFiscalYear Fiscal Year of Reversal Document GJAHR
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 Tax Country/Region or Company Code Country/Region LAND1
TaxReturnCountry Tax Return Country/Region LAND1
TaxCalculationProcedure Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM
TargetTaxCode Target Tax Code (for Deferred Tax) MWSKZ
ConditionType Condition Type KSCHL
TaxNumber1 Tax Number 1 STCD1
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
TaxBoxStructure Tax Box Structure (Adv. Tax Return) FOT_ATR_TAX_BOX_STRUCTURE
TaxBoxStructureName Tax Box Structure Name TXT50
TaxBoxName Tax Box Desciption FOT_ATR_TAX_BOX_TEXT
TaxBoxCondition Tax Box Condition (Adv. Tax Return )
TaxGroup Tax Group CHAR10
SupplierAccountGroup Supplier Account Group KTOKK
TaxBoxAggregationOperation Operation for linking attribute values OPERATION
TaxGroupOperation Function character of step CHAR2
AlternativeReferenceDocument Alternative Reference Number XBLNR_ALT
hsn_sac null
gst_part GST Partner J_1IG_PARTNER
legal_state_code ITD State Code J_1ISTATECODE
rec_cgst_con Condition Type KSCHL
rec_sgst_con Condition Type KSCHL
rec_ugst_con Condition Type KSCHL
rec_igst_con Condition Type KSCHL
rec_cess_con Condition Type KSCHL
RegisteredInd null
BPTaxNumber Business Partner Tax Number BPTAXNUM
Master Data Relations Join Conditions
General Ledger Account
  • ?
  • Client
  • General Ledger Account
  • FISTRPGSTR3BITEM.[column in domain "BUKRS"] == SKB1.BUKRS
  • FISTRPGSTR3BITEM.MANDT == SKB1.MANDT
  • FISTRPGSTR3BITEM.HKONT == SKB1.SAKNR
Material Number
  • Client
  • Material Number
  • FISTRPGSTR3BITEM.MANDT == MARA.MANDT
  • FISTRPGSTR3BITEM.MATNR == MARA.MATNR
Place of Supply
  • ?
  • Place of Supply
  • Client
  • FISTRPGSTR3BITEM.[column in domain "LAND1"] == T005S.LAND1
  • FISTRPGSTR3BITEM.PLC_SUP == T005S.BLAND
  • FISTRPGSTR3BITEM.MANDT == T005S.MANDT
Tax classification for customer
  • Client
  • Tax classification for customer
  • ?
  • FISTRPGSTR3BITEM.MANDT == TSKD.MANDT
  • FISTRPGSTR3BITEM.TAXKD == TSKD.TAXKD
  • FISTRPGSTR3BITEM.[column in domain "TATYP"] == TSKD.TATYP
Plant
  • Client
  • Plant
  • FISTRPGSTR3BITEM.MANDT == T001W.MANDT
  • FISTRPGSTR3BITEM.WERKS == T001W.WERKS