I_TaxBoxStructure2

Tax Box Structure definition | view: ITAXBOXSTRUC2 | Extraction: Not supported | Component: Localization Financials (generic parts)
Column Name Description
Country FK Country/Region Key
TaxBoxStructureType FK Tax Box Structure Type (Adv. Tax Return)
ValidFrom Valid From Date for Tax Box Structure
TaxGroup FK Adv. Tax Return: Tax Group
TaxCode FK Tax on sales/purchases code
TransactionTypeDetermination FK Internal processing key
Column Name Description
Column Name Description
Column Name Description
ValidFrom Valid From Date for Tax Box Structure
ValidTo Valid To Date for Tax Box Structure
TaxRateValidityStartDate Valid-From Date of the Tax Rate
TaxRateValidityEndDate Valid-To Date of the Tax Rate
Column Name Description
TaxBoxOutputType Tax Box Output Type (Adv. Tax Return) Show values
TaxIsNotDeductible Indicator: Tax not deductible Show values
DebitCreditCode Indicator: Total Balance, Debit Balance or Credit Balance? Show values
Column Name Description Domain name
TaxBoxStructureTypeName Text Field TEXT50
TaxBoxStructure Tax Box Structure (Adv. Tax Return) FOT_ATR_TAX_BOX_STRUCTURE
TaxBoxName Tax Box Desciption FOT_ATR_TAX_BOX_TEXT
TaxBoxCondition Tax Box Condition (Adv. Tax Return )
TaxGroupOperation Type of Arithmetical Operation CHAR1
TaxGroupFreeClassification Free Classification Code CHAR8
TaxBoxAggregationOperation Type of Arithmetical Operation CHAR1
Master Data Relations Join Conditions
Document Type
  • Document Type
  • Client
  • I_TAXBOXSTRUCTURE2.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • I_TAXBOXSTRUCTURE2.MANDT == T003.MANDT
Country/Region Key
  • Country/Region Key
  • Client
  • I_TAXBOXSTRUCTURE2.COUNTRY == T005.LAND1
  • I_TAXBOXSTRUCTURE2.MANDT == T005.MANDT
Special G/L Indicator
  • Special G/L Indicator
  • ?
  • Client
  • I_TAXBOXSTRUCTURE2.SPECIALGLCODE == T074U.UMSKZ
  • I_TAXBOXSTRUCTURE2.[column in domain "KOART"] == T074U.KOART
  • I_TAXBOXSTRUCTURE2.MANDT == T074U.MANDT
Vendor account group
  • Vendor account group
  • Client
  • I_TAXBOXSTRUCTURE2.SUPPLIERACCOUNTGROUP == T077K.KTOKK
  • I_TAXBOXSTRUCTURE2.MANDT == T077K.MANDT
Tax Box
  • Tax Box (Adv. Tax Return)
  • Client
Tax Box Structure Type (Adv. Tax Return)
  • Client
  • Tax Box Structure Type (Adv. Tax Return)
Tax on sales/purchases code
  • Tax on sales/purchases code
  • ?
  • Client
  • I_TAXBOXSTRUCTURE2.TAXCODE == T007A.MWSKZ
  • I_TAXBOXSTRUCTURE2.[column in domain "KALSM_D"] == T007A.KALSM
  • I_TAXBOXSTRUCTURE2.MANDT == T007A.MANDT
Tax Reporting Country/Region
  • Client
  • Tax Reporting Country/Region
  • I_TAXBOXSTRUCTURE2.MANDT == T005.MANDT
  • I_TAXBOXSTRUCTURE2.TAXCOUNTRY == T005.LAND1
Tax Jurisdiction
  • ?
  • Client
  • Tax Jurisdiction
  • I_TAXBOXSTRUCTURE2.[column in domain "TAX_KALSM"] == TTXJ.KALSM
  • I_TAXBOXSTRUCTURE2.MANDT == TTXJ.MANDT
  • I_TAXBOXSTRUCTURE2.TAXJURISDICTION == TTXJ.TXJCD
Internal processing key
  • Internal processing key
  • Client
  • I_TAXBOXSTRUCTURE2.TRANSACTIONTYPEDETERMINATION == T007B.KTOSL
  • I_TAXBOXSTRUCTURE2.MANDT == T007B.MANDT
Other Relations | to Master Data Relations ↑ Join Conditions
Tax Group
  • ?
  • ?
  • ?
  • ?
  • ?
  • ?
  • ?
  • ?
  • ?
  • Client
  • I_TAXBOXSTRUCTURE2.[column in domain "FOT_TXDAT_FROM"] == FOT_ATR_TAX_GRP.TXDAT_FROM
  • I_TAXBOXSTRUCTURE2.[column in domain "FOT_ATR_TAX_REPORTING_COUNTRY"] == FOT_ATR_TAX_GRP.TAX_REPT_COUNTRY
  • I_TAXBOXSTRUCTURE2.[column in domain "FOT_ATR_TBS_VALID_FROM"] == FOT_ATR_TAX_GRP.VALID_FROM
  • I_TAXBOXSTRUCTURE2.[column in domain "SHKZG_UMSV"] == FOT_ATR_TAX_GRP.SHKZG_UMSV
  • I_TAXBOXSTRUCTURE2.[column in domain "KTOSL_007B"] == FOT_ATR_TAX_GRP.KTOSL
  • I_TAXBOXSTRUCTURE2.[column in domain "FOT_ATR_TAX_GROUP"] == FOT_ATR_TAX_GRP.TAX_GROUP
  • I_TAXBOXSTRUCTURE2.[column in domain "MWSKZ"] == FOT_ATR_TAX_GRP.MWSKZ
  • I_TAXBOXSTRUCTURE2.[column in domain "FOT_ATR_TAX_BOX_STRUCT_TYPE"] == FOT_ATR_TAX_GRP.TYPE
  • I_TAXBOXSTRUCTURE2.[column in domain "LAND1"] == FOT_ATR_TAX_GRP.LAND1
  • I_TAXBOXSTRUCTURE2.MANDT == FOT_ATR_TAX_GRP.MANDT