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I_TaxReconciliationAccountCube
Account Tax Reconciliation Cube
| view: ITAXRECCUBE | TRAN
| Extraction:
Full only
| Component: Fiori UI for General Ledger Accounting
- 🔑 Keys (8)
- 💰 Amounts (7)
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical
- Other (10)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| AccountingDocument | Journal Entry | |
| TaxCode | Tax on sales/purchases code | |
| TaxCountry | Tax Reporting Country/Region | |
| TaxRateValidityStartDate | Valid-From Date of the Tax Rate | |
| FiscalYear | Fiscal Year | |
| TransactionTypeDetermination | Transaction Key | |
| AccountingDocumentItem | Number of Line Item Within Accounting Document |
| Column Name | Description | |
|---|---|---|
| 💲 Local Currency (CompanyCodeCurrency): | ||
| TaxBaseAmountInCoCodeCrcy | Signed Amount in Local Currency (Long) | |
| OriginalTaxBaseAmount | Original Tax Base Amount in Transaction Currency | |
| CalculatedTxAmtInCoCodeCrcy | Tax Reconciliation Calculated Tax Amount | |
| TaxRecnclnAmtInCoCodeCrcy | Tax Reconciliation Posted Tax Amount | |
| TaxRecnclnDiffAmtInCoCodeCrcy | Tax Reconciliation Calculated Tax Amount Difference | |
| TaxRate | Tax Rate | |
| SubTotalAmountInCoCodeCrcy | Subtotal in company code currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| TaxRateValidityStartDate | Valid-From Date of the Tax Rate | |
| PostingDate | Posting Date in the Document | |
| DocumentDate | Journal Entry Date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| GLAccount | General Ledger Account | SAKNR | |
| AlternativeGLAccount | Alternative Account Number in Company Code | SAKNR | |
| CorporateGroupAccount | Group Account Number | SAKNR | |
| ProfitCenter | Profit Center | PRCTR | |
| BusinessPlace | Business Place | J_1BBRANCH | |
| DocumentType | Journal Entry Type | BLART | |
| PostingFiscalPeriod | Fiscal period | MONAT | |
| CashDiscount1Percent | Cash Discount Percentage 1 | PRZ23 | |
| AuthorizationGroup | Authorization Group | BRGRU |
| Master Data Relations | Join Conditions |
|---|---|
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
|