I_TaxDocumentStRpActivity

Tax Document Reporting Activity | view: ISTRPTAXDOCACTVT | Extraction: Not supported | Component: ACR Generic Activities
Tables used: BKPFBSEGBSETT001TKA02T005T014T007B
Column Name Description
CompanyCode FK Company Code
AccountingDocument Document Number of an Accounting Document
FiscalYear Fiscal Year
TaxItem Number of Tax Line Item
Column Name Description
💲 Currency Key (ReportingCurrency):
TaxBaseAmountInRptgCrcy Tax Base Amount in Reporting Currency
TaxAmountInRptgCrcy Tax Amount in Reporting Currency
Column Name Description
Column Name Description
PostingDate Posting Date
DocumentDate Journal Entry Date
TaxReportingDate Tax Reporting Date
ReportingDate Tax Reporting Date
TaxReportingDocumentDate Tax Reporting Date
Column Name Description
TaxIsNotDeductible Indicator: Tax not deductible Show values
Column Name Description Domain name
TransactionTypeDetermination Transaction Key CHAR3
SenderCompanyCode Company Code in Sender System CHAR4
SenderAccountingDocument Sender Journal Entry BELNR
SenderFiscalYear Fiscal Year of an Accounting Document in the Sender System GJAHR
SenderLogicalSystem Sender Logical System LOGSYS
ReferenceDocumentType Reference Document Type AWTYP
ReportingCountry Country/Region Key LAND1
BusinessPartner Business Partner Number BU_PARTNER
OriginalReferenceDocument Reference Key AWKEY
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • Client
  • I_TAXDOCUMENTSTRPACTIVITY.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • I_TAXDOCUMENTSTRPACTIVITY.MANDT == T003.MANDT
Company Code
  • Client
  • Company Code
  • I_TAXDOCUMENTSTRPACTIVITY.MANDT == T001.MANDT
  • I_TAXDOCUMENTSTRPACTIVITY.COMPANYCODE == T001.BUKRS
General Ledger Account
  • General Ledger Account
  • Client
  • Company Code
  • I_TAXDOCUMENTSTRPACTIVITY.GLACCOUNT == SKB1.SAKNR
  • I_TAXDOCUMENTSTRPACTIVITY.MANDT == SKB1.MANDT
  • I_TAXDOCUMENTSTRPACTIVITY.COMPANYCODE == SKB1.BUKRS
Tax on sales/purchases code
  • Tax on sales/purchases code
  • ?
  • Client
  • I_TAXDOCUMENTSTRPACTIVITY.TAXCODE == T007A.MWSKZ
  • I_TAXDOCUMENTSTRPACTIVITY.[column in domain "KALSM_D"] == T007A.KALSM
  • I_TAXDOCUMENTSTRPACTIVITY.MANDT == T007A.MANDT
Tax Jurisdiction
  • Tax Jurisdiction
  • ?
  • Client
  • I_TAXDOCUMENTSTRPACTIVITY.TAXJURISDICTION == TTXJ.TXJCD
  • I_TAXDOCUMENTSTRPACTIVITY.[column in domain "TAX_KALSM"] == TTXJ.KALSM
  • I_TAXDOCUMENTSTRPACTIVITY.MANDT == TTXJ.MANDT