- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
I_CATaxRptgDataOfDocClearing
Tax Report Data for Document Clearing
| view: ICATAXREPCLR | TRAN
| Extraction:
Not supported
| Component: Contract Accounts Receivable and Payable
| Column Name | Description | |
|---|---|---|
| CADocumentNumber | Number of a FI-CA Document | |
| CAGLItemNumber | Item Number in FI-CA Document | |
| BusinessPartner | Business Partner Number | |
| CATaxReportingDetailingAssgmt | Detailing Assignment In Tax Report | |
| CATaxReportingItemSequenceNmbr | Counter For Identifying Respective Partial Payment Item |
| Column Name | Description | |
|---|---|---|
| 💲 Local Currency Key (CompanyCodeCurrency): | ||
| CATaxBaseAmountInLocalCurrency | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| CATaxAmountInLocalCurrency | Tax Amount in Local Currency With +/- Sign | |
| CAAmountPerTaxCodeInCCCrcy | Total Amount Per Tax Code In Local Currency | |
| CAClearingAmountInLocalCrcy | Clearing amount in local currency with +/- sign | |
| CAOfficialDocAmountInCCCrcy | Total amount for an official document in local currency | |
| 💲 Transaction Currency (TransactionCurrency): | ||
| CATaxBaseAmount | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| CATaxAmountInTransCurrency | Tax Amount in Transaction Currency with +/- Sign | |
| CAAmountPerTaxCodeInTransCrcy | Total Amount Per Tax Code In Transaction Currency | |
| CAClearingAmountInTransCrcy | Clearing Amount in Transaction Currency (With +/- Sign) | |
| CAOfficialDocAmountInTransCrcy | Total amount of an official document in transaction currency | |
| 💲 Transaction Currency (DocumentOpenItemCurrency): | ||
| CAClearingAmtInDocOpenItemCrcy | Clearing Amount in Open Item Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CAPostingDate | Posting Date Trigger Document | |
| DocumentDate | Document Date For Trigger Document | |
| CANetDueDate | Due date for net payment | |
| CAPlannedTaxReportDate | Planned Report Date For Tax Item | |
| CreationDate | Creation Date | |
| CreationTime | Creation Time |
| Column Name | Description | |
|---|---|---|
| CAApplicationArea | Application Area | Show values |
| CADocumentHasRefToOtherTaxes | Reference To Other Taxes | Show values |
| CATransactionKeyAccountDetn | Transaction key for account determination | Show values |
| CATaxRptgDocPostgTriggerCode | Record Triggered In Reporting Table | Show values |
| CADocumentHasBeenReversed | Document Has Been Reversed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CompanyCode | Company Code | BUKRS | |
| BusinessPlace | Business Place | J_1BBRANCH | |
| GLAccount | General ledger account | SAKNR | |
| TaxCode | Tax on Sales/Purchases Code | MWSKZ | |
| CAOtherTaxCode | Tax Code for Other Taxes | STRKZ_KK | |
| CATaxRate | Tax rate | STPRZ_KK | |
| CATaxReportingAdditionalText | Additional Data for Tax Report | CHAR140 | |
| CAReferenceDocument | Reference document number | XBLNR_KK | |
| CATaxItemCatForOtherTaxCodes | Type of Tax Item for Other Tax Codes | CHAR4 | |
| TaxJurisdiction | Tax Jurisdiction | TXJCD | |
| CAEnteredTaxJurisdictionCode | Tax Jurisdiction Code (Entered value) | TXJCD | |
| CATriggeredDocument | Document Number Of Document To Be Triggered | OPBEL_KK | |
| CARelatedDocument | Number of a FI-CA Document | OPBEL_KK | |
| CAClearingReason | Clearing Reason | AUGRD_KK | |
| CATransferredDocument | Tax Reporting: Document Number of Transferred Document | OPBEL_KK | |
| CATransferredDocumentItem | Tax Reporting: Item Number of Transferred Tax Item | OPUPK_KK | |
| CATransfPostgDocOfDeferredTax | Document for Transferring Deferred Tax | OPBEL_KK |
| Master Data Relations | Join Conditions |
|---|---|
Chart of Accounts
|
| Other Relations | Join Conditions |
|---|---|
Tax Reporting Country/Region
|
|