I_PH_TaxReturnItemGroupCube

Tax Item for Philippline | view: IPHSPTAXITEMTDT | TRAN | Extraction: Not supported | Component: Financials Philippines
Tables used: BKPF, FIPH_ATC_CODET, IDTY_CODE_PH, T007A
Column Name Description
CompanyCode Company Code
AccountingDocument Document Number of an Accounting Document
FiscalYear Fiscal Year
StatryRptgEntity Reporting Entity
StatryRptCategory Report Category ID
StatryRptRunID Report Run ID
TaxCode Tax on sales/purchases code
TransactionTypeDetermination Transaction Key
TaxBox Tax Box (Adv. Tax Return)
TaxDeclnAmountType Amount Type for Statutory Reporting Show values
TaxBoxStructureType Tax Box Structure Type (Adv. Tax Return)
TaxGroup Tax Group
DebitCreditCode Debit/Credit Code Show values
AccountingDocumentType Document Type
SupplierAccountGroup Supplier Account Group
TaxBoxStrucValidityStartDate Valid From Date for Tax Box Structure
UnifiedTaxBoxStructureType Adv. Tax Return: Unified Tax Box Structure Type
TaxItemGrpgDebitCreditCode Indicator: Total Balance, Debit Balance or Credit Balance? Show values
TaxItemGrpgAcctgDocumentType Tax Item Group Document Type
TaxItemGrpgSupplierAcctGroup Tax Item Grouping of Supplier Account Group
TaxItemGrpgSpecialGLCode Special G/L Indicator
Column Name Description
💲 Reporting Currency (ReportingCurrency):
AmountInReportingCurrency Amount in Reporting Currency
TaxBaseAmountInRptgCrcy Tax Base Amount in Reporting Currency
TaxAmountInRptgCrcy Tax Amount in Reporting Currency
Column Name Description
Column Name Description
TaxBoxStrucValidityStartDate Valid From Date for Tax Box Structure
TaxBoxStrucValidityEndDate Valid To Date for Tax Box Structure
TaxRateValidityStartDate Valid-From Date of the Tax Rate
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
DebitCreditCode Debit/Credit Code Show values
TaxItemGrpgDebitCreditCode Indicator: Total Balance, Debit Balance or Credit Balance? Show values
TaxType Tax Type Show values
Column Name Description Domain name
TaxItemGroupingVersion Grouping Version for Advance Return for Tax on Sales/Purch. CHAR4
FiscalPeriod Fiscal Period POPER
DocumentReferenceID Reference Document Number XBLNR1
CompanyCodeCountry Company Code Country/Region LAND1
ReportingCountry Tax Country/Region or 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
AccountingDocumentHeaderText Document Header Text TEXT25
BusinessPlace Business Place J_1BBRANCH
TaxJurisdiction Tax Jurisdiction TXJCD
LowestLevelTaxJurisdiction Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax TXJCD
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
TargetTaxCode Target Tax Code (for Deferred Tax) MWSKZ
IndustryKeyText Industries Covered by VAT for Phlippines TEXT100
Master Data Relations Join Conditions
ATC for Philippine VAT
  • ATC for Philippine VAT
  • Client
  • ?
  • I_PH_TAXRETURNITEMGROUPCUBE.ALPHANUMERICTAXCODE == FIPH_ATC_CODE.FIPH_ATC
  • I_PH_TAXRETURNITEMGROUPCUBE.MANDT == FIPH_ATC_CODE.CLIENT
  • I_PH_TAXRETURNITEMGROUPCUBE.[column in domain "LAND1"] == FIPH_ATC_CODE.COUNTRY