I_FR_DueDeferredTaxItemCube

Deferred Tax Item Cube | view: ISRFRDEFTXCITEM | TRAN | Extraction: Not supported | Component: Financials France
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, ADCP, ADRC, CVI_CUST_CT_LINK, BUT000, CFIN_AV_CI_ROOT, T001, TKA02, T005, KNA1, CVI_CUST_LINK, T685, T685A, LFA1, CVI_VEND_LINK, VGTAXBOX, VGTAXBOXT, VGTBS, VGTBST, T007A, T014, T007B, T007L_LU, T007K_LU, T007L_MY, T007K_MY, T007L, T007K, VGTAXGR, VGTGTB
Column Name Description
CompanyCode Company Code
FiscalYear Fiscal Year
AccountingDocument Document Number of an Accounting Document
TaxItem Number of Line Item Within Accounting Document
TaxCode Tax on sales/purchases code
TaxBox FK Tax Box
TaxDeclnAmountType Amount Type for Statutory Reporting Show values
TaxItemGroupingVersion Grouping Version for Advance Return for Tax on Sales/Purch.
AccountingDocumentType Document Type
TransactionTypeDetermination Transaction Key
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
TaxAmountInCoCodeCrcy Tax Amount in Local Currency
TaxBaseAmountInCoCodeCrcy Tax Base Amount in Document Currency
CalcdTxBaseAmtInCoCodeCrcy Tax Base Amount in Document Currency
CalculatedTxAmtInCoCodeCrcy Tax Amount in Local Currency
AccmltdBalAmtInCoCodeCrcy Tax Base Amount in Document Currency
💲 Currency Key (DocumentCurrency):
TaxBaseAmountInTransCrcy Tax Amount in Document Currency
TaxAmount Tax Amount in Document Currency
Column Name Description
Column Name Description
DocumentDate Journal Entry Date
PostingDate Posting Date in the Document
Column Name Description
TaxDeclnAmountType Amount Type for Statutory Reporting Show values
Column Name Description Domain name
DocumentReferenceID Document Reference ID XBLNR1
GLAccount General Ledger Account SAKNR
TaxInvoiceNumber null
TaxRate TaxRate (Percentage)
TaxBoxByTaxAuthority Tax Box CHAR15
StatryRptRunID Report Run ID SRF_REPORT_RUN_ID
Master Data Relations Join Conditions
Country/Region Key
  • Client
  • Country/Region Key
  • I_FR_DUEDEFERREDTAXITEMCUBE.MANDT == T005.MANDT
  • I_FR_DUEDEFERREDTAXITEMCUBE.COUNTRY == T005.LAND1
Reporting Entity
  • Reporting Entity
  • Client
  • I_FR_DUEDEFERREDTAXITEMCUBE.STATRYRPTGENTITY == SRF_RPG_ENT.REPORTING_ENTITY
  • I_FR_DUEDEFERREDTAXITEMCUBE.MANDT == SRF_RPG_ENT.MANDT
Tax Code
  • ?
  • Client
  • Target Tax Code (for Deferred Tax)
  • I_FR_DUEDEFERREDTAXITEMCUBE.[column in domain "KALSM_D"] == T007A.KALSM
  • I_FR_DUEDEFERREDTAXITEMCUBE.MANDT == T007A.MANDT
  • I_FR_DUEDEFERREDTAXITEMCUBE.TARGETTAXCODE == T007A.MWSKZ
Tax Box
  • ?
  • Client
  • Country/Region Key
  • Tax Box
  • ?
  • I_FR_DUEDEFERREDTAXITEMCUBE.[column in domain "FOTFDATE"] == VGTAXBOX.FDATE
  • I_FR_DUEDEFERREDTAXITEMCUBE.MANDT == VGTAXBOX.MANDT
  • I_FR_DUEDEFERREDTAXITEMCUBE.COUNTRY == VGTAXBOX.LAND1
  • I_FR_DUEDEFERREDTAXITEMCUBE.TAXBOX == VGTAXBOX.TAXBOX
  • I_FR_DUEDEFERREDTAXITEMCUBE.[column in domain "TBSTYPE"] == VGTAXBOX.TBSTYP