I_TH_StRpTaxReturnCube

Tax Items log for TH Statutory Reporting | view: ITHSTRPTAXRETURN | TRAN | Extraction: Not supported | Component: Financials Thailand
Tables used: BSEC, ACDOCA, BKPF, BSEG, BSET, VBPA, VBPA, ADCP, ADRC, CVI_CUST_CT_LINK, J_1BBRANCH, J_1BBRANCHT, BUT000, T001, TKA02, T005, KNA1, CVI_CUST_LINK, CVI_CUST_LINK, FINSC_LEDGER, LFA1, CVI_VEND_LINK, CVI_VEND_LINK, T007A, T001, T014, FINSC_ACTVE_APPL, FINSC_LEDGER_REP
Column Name Description
CompanyCode Company Code
AccountingDocument Document Number of an Accounting Document
FiscalYear Fiscal Year
TaxItem Number of Line Item Within Accounting Document
TaxCode Tax on sales/purchases code
TransactionTypeDetermination Transaction Key
TaxBox Tax Box (Adv. Tax Return)
TaxDeclnAmountType Amount Type for Statutory Reporting Show values
TaxItemGroupingVersion Grouping Version for Advance Return for Tax on Sales/Purch.
TaxBoxStrucValidityStartDate Valid From Date for Tax Box Structure
TaxBoxStructureType Tax Box Structure Type (Adv. Tax Return)
TaxGroup Tax Group
Column Name Description
💲 Reporting Currency (ReportingCurrency):
AmountInReportingCurrency Amount in Reporting Currency
TaxBaseAmountInRptgCrcy Tax Base Amount in Reporting Currency
TaxAmountInRptgCrcy Tax Amount in Reporting Currency
GoodsSalesAmount Tax Base Amount in Reporting Currency
InvcSmmryTaxAmount null
PurchaseAmtInDisplayCrcy Tax Base Amount in Reporting Currency
DeductibleInputTaxAmount Tax Amount in Reporting Currency
GSTPyblOrRfndAmtInRptgCrcy null
💲 Document Currency (DocumentCurrency):
AmountInTransactionCurrency Amount in Transaction Currency
TaxBaseAmountInTransCrcy Tax Base Amount in Document Currency
TaxAmount Tax Amount in Document Currency
💲 Company Code Currency (CompanyCodeCurrency):
TaxBaseAmountInCoCodeCrcy Tax Base Amount in Local Currency
TaxAmountInCoCodeCrcy Tax Amount in Local Currency
Column Name Description
Column Name Description
TaxBoxStrucValidityStartDate Valid From Date for Tax Box Structure
TaxBoxStrucValidityEndDate Valid To Date for Tax Box Structure
ReportingDate Reporting Date
PostingDate Posting Date
DocumentDate Journal Entry Date
TaxReportingDate Tax Reporting Date
TaxRateValidityStartDate Valid-From Date of the Tax Rate
Column Name Description
TaxDeclnAmountType Amount Type for Statutory Reporting Show values
IsReversal Indicator: Item is Reversing Another Item Show values
IsReversed Indicator: Item is Reversed Show values
TaxType Tax Type Show values
TaxIsNotDeductible Indicator: Tax not deductible Show values
Column Name Description Domain name
TaxBoxStructure Tax Box Structure (Adv. Tax Return) FOT_ATR_TAX_BOX_STRUCTURE
TaxCalculationProcedure Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM
BranchCode Branch Code BCODE
SalesDocument Sales Document VBELN
BillingDocument Billing Document VBELN
Customer null
FiscalPeriod Fiscal Period POPER
AccountingDocumentHeaderText Document Header Text TEXT25
AccountingDocumentType Document Type BLART
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
BusinessPlace Business Place J_1BBRANCH
BranchLongCode Business Place FITH_BUPLA
HouseNumber House Number TEXT10
PostalCode City postal code CHAR10
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
Master Data Relations Join Conditions
Customer - Document Customer
  • Bill-to Party
  • Client
  • I_TH_STRPTAXRETURNCUBE.BILLTOPARTY == KNA1.KUNNR
  • I_TH_STRPTAXRETURNCUBE.MANDT == KNA1.MANDT