I_ID_StRpTaxItemCube

Tax Item Statutory Reporting for ID | view: IIDSRTAXITEMCUBE | TRAN | Extraction: Not supported | Component: Financials Indonesia
Tables used: ACCT_SRF_REP_ITM, ACCT_SRF_RPIT_TI, ACCT_SRF_RPIT_WI, BKPF, BSEG, T001, TKA02, T007A, T007S, T001, T014
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
TaxDeclnAmountType Amount Type for Statutory Reporting Show values
TaxBoxStrucValidityStartDate Valid From Date for Tax Box Structure
UnifiedTaxBoxStructureType Adv. Tax Return: Unified Tax Box Structure Type
TaxRateValidityStartDate Valid-From Date of the Tax Rate
Column Name Description
💲 Reporting Currency (ReportingCurrency):
AmountInReportingCurrency Amount in Reporting Currency
TaxBaseAmountInRptgCrcy null
TaxAmountInRptgCrcy null
💲 Document Currency (DocumentCurrency):
AmountInTransactionCurrency Amount in Transaction Currency
TaxBaseAmountInTransCrcy Tax Base Amount In Transaction Currency
TaxAmount Tax Amount in Document Currency
💲 Company Code Currency (CompanyCodeCurrency):
TaxBaseAmountInCoCodeCrcy Tax Base Amount in Local Currency
TaxAmountInCoCodeCrcy Tax Amount in Local Currency
GrossAmountInCoCodeCurrency Gross Amount
GrossAmount Gross Amount
💲 Country/Region Currency (CountryCurrency):
TaxBaseAmountInCountryCrcy null
TaxAmountInCountryCrcy null
💲 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
Column Name Description
Column Name Description
TaxBoxStrucValidityStartDate Valid From Date for Tax Box Structure
TaxRateValidityStartDate Valid-From Date of the Tax Rate
TaxBoxStrucValidityEndDate Valid To Date for Tax Box Structure
ValidFrom Valid From Date for Tax Box Structure
ValidTo Valid To 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
TaxTypeName Tax Type 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
ReverseDocument Reverse Document Number BELNR
ReverseDocumentFiscalYear Fiscal Year of Reversal Document GJAHR
AssignmentReference Assignment Reference ZUONR
DocumentReferenceID Reference Document Number XBLNR1
CompanyCodeCountry Company Code Country/Region LAND1
TaxReturnCountry Tax Return Country/Region LAND1
BusinessPartnerCountry Business Partner Country/Region LAND1
ExchangeRate Exchange Rate UKURS
TaxRate Tax Rate DEC3_2
GLAccount General Ledger Account SAKNR
BusinessPlace Business Place J_1BBRANCH
TaxJurisdiction Tax Jurisdiction TXJCD
LowestLevelTaxJurisdiction Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax TXJCD
TaxCalculationProcedure Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM
TargetTaxCode Target Tax Code (for Deferred Tax) MWSKZ
TaxNumber1 Tax Number 1 STCD1
TaxNumber2 Tax Number 2 STCD2
TaxNumber3 Tax Number 3 CHAR18
BusinessPartner Business Partner CHAR10
BusinessPartnerName Business Partner Name TEXT80
CustomerSupplierAddress Business Partner Address
TaxCodeName Tax Code Name TEXT50