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I_ZA_StRpTaxItemCube
South Africa Tax Items for VAT Reporting
| view: ISRZATAXITEMC | TRAN
| Extraction:
Not supported
| Component: Localization Financials
Tables used:
BKPF, VBRK, CFIN_AV_CI_PART, CFIN_AV_SO_PART, BSEC, VBPA3, BKPF, BSEG, VBPA, VBPA, ADCP, ADRC, CVI_CUST_CT_LINK, BUT000, CFIN_AV_CI_ROOT, T001, TKA02, T005, KNA1, CVI_CUST_LINK, T685, T685A, LFA1, CVI_VEND_LINK, VGTAXBOX, VGTAXBOXT, VGTBS, VGTBST, T007A, T001, T014, KNAS, LFAS, T007B, VGTBS, T007L_LU, T007K_LU, T007L_MY, T007K_MY, T007L, T007K, VGTAXGR, VGTGTB, T007Z
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| AccountingDocument | Document Number of an Accounting Document | |
| FiscalYear | Fiscal Year | |
| TransactionTypeDetermination | Transaction Key | |
| TaxCode | Tax on sales/purchases code | |
| TaxItem | Number of Line Item Within Accounting Document | |
| TaxBox FK | Tax Box | |
| TaxDeclnAmountType | Amount Type for Statutory Reporting | Show values |
| TaxItemGroupingVersion | Grouping Version for Advance Return for Tax on Sales/Purch. |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| TaxBaseAmountInCoCodeCrcy | Tax Base Amount in Document Currency | |
| TaxAmountInCoCodeCrcy | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DocumentDate | Journal Entry Date | |
| PostingDate | Posting Date in the Document | |
| ReportingDate | Reporting Date |
| Column Name | Description | |
|---|---|---|
| TaxDeclnAmountType | Amount Type for Statutory Reporting | Show values |
| FinancialAccountType | Account Type | Show values |
| TaxType | Tax Type | Show values |
| CashDiscountIsDeductible | Indicator: Tax not deductible | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| AccountingDocumentType | Document Type | BLART | |
| VATRegistration | VAT Registration Number | STCEG | |
| NumberOfDocuments | null | ||
| CustomerSupplierVATRegn | null | ||
| DocumentReferenceID | Document Reference ID | XBLNR1 | |
| TaxRate | TaxRate (Percentage) | ||
| RecordType | null | ||
| ReportingCountry | Reporting Country/Region | LAND1 | |
| ReferenceDocumentType | Reference Document Type | AWTYP | |
| BusinessPartnerCountry | Country/Region Key | LAND1 | |
| AuthorizationGroup | Authorization Group | BRGRU | |
| BusinessPartnerName | Business Partner Name | TEXT80 | |
| Reference1IDByBusinessPartner | null | ||
| Reference2IDByBusinessPartner | null | ||
| Reference3IDByBusinessPartner | null | ||
| Customer | Customer Number | KUNNR | |
| Supplier | Account Number of Supplier | LIFNR |
| Master Data Relations | Join Conditions |
|---|---|
Country/Region Key
| |
Reason for Reversal or Inverse Posting
| |
Tax Box
| |
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
|