I_StRpTaxItemGrpg

Tax Item Grouping For Statutory Reporting | view: ISRTAXITEMGRPG | Extraction: Not supported | Component: Localization Financials (generic parts)
Column Name Description
Country FK Country/Region Key
TaxItemGroupingVersion Grouping Version for Advance Return for Tax on Sales/Purch.
TaxCode FK Tax on sales/purchases code
TransactionTypeDetermination Transaction Key
DebitCreditCode Indicator: Total Balance, Debit Balance or Credit Balance? Show values
TaxBox FK Tax Box
TaxDeclnAmountType Amount Type for Statutory Reporting Show values
ValidFrom "Valid From" Date for Version
TaxBoxStructureType FK Tax Box Structure Type (Adv. Tax Return)
TaxGroup FK Tax Group
AccountingDocumentType Document Type
SupplierAccountGroup Vendor account group
SpecialGLCode Special G/L Indicator
Column Name Description
Column Name Description
Column Name Description
ValidFrom "Valid From" Date for Version
Column Name Description
DebitCreditCode Indicator: Total Balance, Debit Balance or Credit Balance? Show values
TaxDeclnAmountType Amount Type for Statutory Reporting Show values
Column Name Description Domain name
TaxBoxStructure Tax Box Structure (Adv. Tax Return) FOT_ATR_TAX_BOX_STRUCTURE
TaxBoxStructureName Name TEXT50
TaxBoxName Name TEXT50
TaxBoxCondition Tax Box Condition CHAR10
TaxRate null
TaxGroupOperation Type of Arithmetical Operation CHAR1
TaxBoxAggregationOperation Operation for linking attribute values OPERATION
TaxBoxConfiguration null
Master Data Relations Join Conditions
Country/Region Key
  • Client
  • Country/Region Key
  • I_STRPTAXITEMGRPG.MANDT == T005.MANDT
  • I_STRPTAXITEMGRPG.COUNTRY == T005.LAND1
Tax Box
  • Client
  • "Valid From" Date for Version
  • Country/Region Key
  • Tax Box
  • ?
  • I_STRPTAXITEMGRPG.MANDT == VGTAXBOX.MANDT
  • I_STRPTAXITEMGRPG.VALIDFROM == VGTAXBOX.FDATE
  • I_STRPTAXITEMGRPG.COUNTRY == VGTAXBOX.LAND1
  • I_STRPTAXITEMGRPG.TAXBOX == VGTAXBOX.TAXBOX
  • I_STRPTAXITEMGRPG.[column in domain "TBSTYPE"] == VGTAXBOX.TBSTYP
Tax Box Structure Type (Adv. Tax Return)
  • Client
  • Country/Region Key
  • Tax Box Structure Type (Adv. Tax Return)
  • I_STRPTAXITEMGRPG.MANDT == VGTBS_CT.MANDT
  • I_STRPTAXITEMGRPG.COUNTRY == VGTBS_CT.LAND1
  • I_STRPTAXITEMGRPG.TAXBOXSTRUCTURETYPE == VGTBS_CT.TBSTYPE
Tax on sales/purchases code
  • ?
  • Client
  • Tax on sales/purchases code
  • I_STRPTAXITEMGRPG.[column in domain "KALSM_D"] == T007A.KALSM
  • I_STRPTAXITEMGRPG.MANDT == T007A.MANDT
  • I_STRPTAXITEMGRPG.TAXCODE == T007A.MWSKZ
Other Relations | to Master Data Relations ↑ Join Conditions
Tax Group
  • ?
  • ?
  • ?
  • ?
  • ?
  • ?
  • Client
  • "Valid From" Date for Version
  • Country/Region Key
  • Tax Group
  • ?
  • I_STRPTAXITEMGRPG.[column in domain "BLART"] == VGTAXGR.BLART
  • I_STRPTAXITEMGRPG.[column in domain "SHKZG_UMSV"] == VGTAXGR.SHKZG_UMSV
  • I_STRPTAXITEMGRPG.[column in domain "KTOSL"] == VGTAXGR.KTOSL
  • I_STRPTAXITEMGRPG.[column in domain "KTOKK"] == VGTAXGR.KTOKK
  • I_STRPTAXITEMGRPG.[column in domain "MWSKZ"] == VGTAXGR.MWSKZ
  • I_STRPTAXITEMGRPG.[column in domain "UMSKZ"] == VGTAXGR.UMSKZ
  • I_STRPTAXITEMGRPG.MANDT == VGTAXGR.MANDT
  • I_STRPTAXITEMGRPG.VALIDFROM == VGTAXGR.FDATE
  • I_STRPTAXITEMGRPG.COUNTRY == VGTAXGR.LAND1
  • I_STRPTAXITEMGRPG.TAXGROUP == VGTAXGR.ACR_TG
  • I_STRPTAXITEMGRPG.[column in domain "TBSTYPE"] == VGTAXGR.TBSTYP