I_EG_StRpTaxItemCube

Tax Item view for Statutory Reporting for Egypt | view: IEGSRTAXITEMC | TRAN | Extraction: Not supported | Component: Financials Egypt
Tables used: BKPF, VBRK, VBRP, CFIN_AV_CI_PART, CFIN_AV_SO_PART, BSEC, VBPA3, PRCD_ELEMENTS, ACCT_SRF_REP_ITM, ACCT_SRF_RPIT_TI, ACCT_SRF_RPIT_WI, BKPF, BSEG, VBPA, VBPA, T003, ADCP, ADRC, CVI_CUST_CT_LINK, BUT000, CFIN_AV_CI_ROOT, T001, TKA02, T005, KNA1, CVI_CUST_LINK, MARA, MAKT, T685, T685A, LFA1, CVI_VEND_LINK, FIVATGENC_T007L, T007A, FIVATGENC_T007K, T001, T014, T007B, T007L, T007K
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
DebitCreditCode Debit/Credit Indicator Show values
TaxBox Tax Box
TaxDeclnAmountType Amount Type for Statutory Reporting Show values
TaxItemGroupingVersion Grouping Version for Advance Return for Tax on Sales/Purch.
TransactionTypeDetermination Transaction Key
SupplierAccountGroup FK Vendor account group
Column Name Description
💲 Reporting Currency (ReportingCurrency):
AmountInReportingCurrency null
TaxBaseAmountInRptgCrcy null
TaxAmountInRptgCrcy null
💲 null (DocumentCurrency):
AmountInTransactionCurrency null
TaxBaseAmountInTransCrcy null
TaxAmount null
💲 Additional Currency 1 (AdditionalCurrency1):
AmountInAdditionalCurrency1 null
TaxBaseAmtInAdditionalCrcy1 Tax Base Amount in Local Currency 2
TaxAmountInAdditionalCurrency1 Tax Amount in Local Currency 2
💲 Additional Currency 2 (AdditionalCurrency2):
AmountInAdditionalCurrency2 null
TaxBaseAmtInAdditionalCrcy2 Tax Base Amount in Local Currency 3
TaxAmountInAdditionalCurrency2 Tax Amount in Local Currency 3
💲 null (CompanyCodeCurrency):
TaxBaseAmountInCoCodeCrcy null
TaxAmountInCoCodeCrcy null
💲 Currency Key (CountryCurrency):
TaxBaseAmountInCountryCrcy Tax Base in Reporting Currency
TaxAmountInCountryCrcy Tax Amount in Reporting Currency
Column Name Description
📏 Sales unit (BillingQuantityUnit):
BillingQuantity Actual billed quantity
Column Name Description
PostingDate Posting Date in the Document
DocumentDate Journal Entry Date
ReportingDate Reporting Date
TaxReportingDate Tax Reporting Date
Column Name Description
DebitCreditCode Debit/Credit Indicator Show values
TaxDeclnAmountType Amount Type for Statutory Reporting Show values
TaxType Tax Type Show values
IsReversal Indicator: Item is Reversing Another Item Show values
IsReversed Indicator: Item is Reversed Show values
Column Name Description Domain name
TaxCode Tax on sales/purchases code MWSKZ
TaxRate Character field 13 digits CHAR13
GLAccount null
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 Document Reference ID XBLNR1
Ledger Ledger FINS_LEDGER
LedgerGroup Country grouping, including country grouping 00 LDGRP
FiscalPeriod Fiscal Period POPER
ExchangeRate Exchange Rate UKURS
AccountingDocumentHeaderText Document Header Text TEXT25
CompanyCodeCountry Country/Region Key LAND1
ReportingCountry Reporting Country/Region LAND1
TaxReturnCountry Country/Region for Tax Report LAND1
TaxNumber1 Tax Number 1 STCD1
TaxNumber2 Tax Number 2 STCD2
BusinessPartner Business Partner Number BU_PARTNER
BusinessPartnerName Business Partner Name TEXT80
CustomerSupplierAddress Business Partner Address
BillingDocumentItem Billing Item POSNR
PricingDocument Number of the Document Condition KNUMV
PricingDocumentItem Condition item number NUM6
PriceDetnExchangeRate Condition exchange rate for conversion to local currency KKURS
MaterialName Material Description TEXT40
BillingDocumentItemText Short text for sales order item TEXT40
BillingDocument null
AccountingDocumentNumberRange Number Range CHAR2
TaxCountry Tax Reporting Country/Region LAND1
Master Data Relations Join Conditions
Sales unit
  • Client
  • Sales unit
  • I_EG_STRPTAXITEMCUBE.MANDT == T006.MANDT
  • I_EG_STRPTAXITEMCUBE.BILLINGQUANTITYUNIT == T006.MSEHI
Material Number
  • Client
  • Material Number
  • I_EG_STRPTAXITEMCUBE.MANDT == MARA.MANDT
  • I_EG_STRPTAXITEMCUBE.MATERIAL == MARA.MATNR
Reporting Entity
  • Client
  • Reporting Entity
  • I_EG_STRPTAXITEMCUBE.MANDT == SRF_RPG_ENT.MANDT
  • I_EG_STRPTAXITEMCUBE.STATRYRPTGENTITY == SRF_RPG_ENT.REPORTING_ENTITY
Vendor account group
  • Vendor account group
  • Client
  • I_EG_STRPTAXITEMCUBE.SUPPLIERACCOUNTGROUP == T077K.KTOKK
  • I_EG_STRPTAXITEMCUBE.MANDT == T077K.MANDT
Tax Code
  • ?
  • Client
  • Target Tax Code (for Deferred Tax)
  • I_EG_STRPTAXITEMCUBE.[column in domain "KALSM_D"] == T007A.KALSM
  • I_EG_STRPTAXITEMCUBE.MANDT == T007A.MANDT
  • I_EG_STRPTAXITEMCUBE.TARGETTAXCODE == T007A.MWSKZ
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • ?
  • ?
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Client
  • I_EG_STRPTAXITEMCUBE.[column in domain "KVEWE"] == T683.KVEWE
  • I_EG_STRPTAXITEMCUBE.[column in domain "KAPPL"] == T683.KAPPL
  • I_EG_STRPTAXITEMCUBE.TAXCALCULATIONPROCEDURE == T683.KALSM
  • I_EG_STRPTAXITEMCUBE.MANDT == T683.MANDT