I_PH_SalesSummaryItemCube

Philippines Sales Summary Cube | view: IPHSLSCUBE | TRAN | Extraction: Full only | Component: Financials Philippines
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, ACDOCA, BKPF, BSEG, BSET, VBPA, VBPA, ADCP, ADRC, BUT020, BUT021_FS, CVI_CUST_CT_LINK, BUT000, CFIN_AV_CI_ROOT, T001, TKA02, T005, KNA1, CVI_CUST_LINK, CVI_CUST_LINK, FINSC_LEDGER, T685, T685A, LFA1, CVI_VEND_LINK, CVI_VEND_LINK, VGTAXBOX, VGTAXBOXT, VGTBS, VGTBST, T007A, BUT021_FS, TB008S, TB008U, T001, T014, T007B, VGTBS, FINSC_ACTVE_APPL, FINSC_LEDGER_REP, T007L_LU, T007K_LU, T007L_MY, T007K_MY, T007L, T007K, VGTAXGR, VGTGTB, FINSC_FISC_DATE, FINSC_PERIOD
Column Name Description
CompanyCode Company Code
AccountingDocument Document Number of an Accounting Document
TaxItem Number of Line Item Within Accounting Document
FiscalYear Fiscal Year
StatryRptgEntity FK Reporting Entity
StatryRptCategory FK Report Category ID
StatryRptRunID Report Run ID
TaxItemGroupingVersion Grouping Version for Advance Return for Tax on Sales/Purch.
TransactionTypeDetermination Transaction Key
TaxCode Tax on sales/purchases code
TaxBox FK Tax Box
ValidFrom "Valid From" Date for Version
TaxBoxStructureType FK Tax Box Structure Type (Adv. Tax Return)
TaxGroup FK Tax Group
Column Name Description
💲 Reporting Currency (Currency):
ExemptTaxBaseAmtInCoCodeCrcy Tax Base Amount in Local Currency
ZeroTaxBaseAmountInCoCodeCrcy Tax Base Amount in Local Currency
TaxBaseAmountInCoCodeCrcy Tax Base Amount in Local Currency
TaxAmountInCoCodeCrcy Tax Base Amount in Local Currency
SalesAmtInCompanyCodeCurrency Tax Base Amount in Local Currency
TotalGrossAmount Tax Base Amount in Local Currency
Column Name Description
Column Name Description
ValidFrom "Valid From" Date for Version
PostingDate Posting Date in the Document
ReportingDate Reporting Date
DocumentDate Journal Entry Date
FiscalPeriodEndDate End Date of Fiscal Period
Column Name Description
Column Name Description Domain name
FiscalPeriod Fiscal Period POPER
BusinessPartner Business Partner Number BU_PARTNER
BusinessPartnerCountry Business Partner Country/Region LAND1
BusinessPlace Business Place J_1BBRANCH
TaxRate TaxRate (Percentage)
FirstName null
LastName null
MiddleName null
BusinessPartnerFullName null
CityName City TEXT40
CustomerSupplierAddress Business Partner Address
VATRegistration null
GLAccount General Ledger Account SAKNR
EndDateMonth null
Master Data Relations Join Conditions
Reporting Entity
  • Client
  • Reporting Entity
  • I_PH_SALESSUMMARYITEMCUBE.MANDT == SRF_RPG_ENT.MANDT
  • I_PH_SALESSUMMARYITEMCUBE.STATRYRPTGENTITY == SRF_RPG_ENT.REPORTING_ENTITY
Tax Box
  • "Valid From" Date for Version
  • Client
  • ?
  • ?
  • Tax Box
  • I_PH_SALESSUMMARYITEMCUBE.VALIDFROM == VGTAXBOX.FDATE
  • I_PH_SALESSUMMARYITEMCUBE.MANDT == VGTAXBOX.MANDT
  • I_PH_SALESSUMMARYITEMCUBE.[column in domain "TBSTYPE"] == VGTAXBOX.TBSTYP
  • I_PH_SALESSUMMARYITEMCUBE.[column in domain "LAND1"] == VGTAXBOX.LAND1
  • I_PH_SALESSUMMARYITEMCUBE.TAXBOX == VGTAXBOX.TAXBOX
Tax Box Structure Type (Adv. Tax Return)
  • Client
  • Tax Box Structure Type (Adv. Tax Return)
  • ?
  • I_PH_SALESSUMMARYITEMCUBE.MANDT == VGTBS_CT.MANDT
  • I_PH_SALESSUMMARYITEMCUBE.TAXBOXSTRUCTURETYPE == VGTBS_CT.TBSTYPE
  • I_PH_SALESSUMMARYITEMCUBE.[column in domain "LAND1"] == VGTBS_CT.LAND1
Other Relations | to Master Data Relations ↑ Join Conditions
Tax Group
  • "Valid From" Date for Version
  • Client
  • ?
  • ?
  • ?
  • ?
  • ?
  • ?
  • ?
  • Tax Group
  • ?
  • I_PH_SALESSUMMARYITEMCUBE.VALIDFROM == VGTAXGR.FDATE
  • I_PH_SALESSUMMARYITEMCUBE.MANDT == VGTAXGR.MANDT
  • I_PH_SALESSUMMARYITEMCUBE.[column in domain "TBSTYPE"] == VGTAXGR.TBSTYP
  • I_PH_SALESSUMMARYITEMCUBE.[column in domain "BLART"] == VGTAXGR.BLART
  • I_PH_SALESSUMMARYITEMCUBE.[column in domain "SHKZG_UMSV"] == VGTAXGR.SHKZG_UMSV
  • I_PH_SALESSUMMARYITEMCUBE.[column in domain "KTOSL"] == VGTAXGR.KTOSL
  • I_PH_SALESSUMMARYITEMCUBE.[column in domain "KTOKK"] == VGTAXGR.KTOKK
  • I_PH_SALESSUMMARYITEMCUBE.[column in domain "MWSKZ"] == VGTAXGR.MWSKZ
  • I_PH_SALESSUMMARYITEMCUBE.[column in domain "UMSKZ"] == VGTAXGR.UMSKZ
  • I_PH_SALESSUMMARYITEMCUBE.TAXGROUP == VGTAXGR.ACR_TG
  • I_PH_SALESSUMMARYITEMCUBE.[column in domain "LAND1"] == VGTAXGR.LAND1