P_ID_StRpTaxItemBoxCube0

ID Tax Item Box | view: PIDSTRPTAXITMBC0 | Extraction: Not supported | Component: Financials Indonesia
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, T005, KNA1, CVI_CUST_LINK, T685, T685A, LFA1, CVI_VEND_LINK, T007A, T001, T014, T007B
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.
TaxBoxStructureType Tax Box Structure Type (Adv. Tax Return)
TaxGroup Tax Group
Column Name Description
💲 Currency Key (DocumentCurrency):
TaxBaseAmountInTransCrcy Tax Amount in Document Currency
TaxAmountInTransCrcy Tax Amount in Document Currency
💲 Company Code Currency (CompanyCodeCurrency):
TaxBaseAmountInCoCodeCrcy Tax Base Amount in Document 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
PostingDate Posting Date in the Document
DocumentDate Journal Entry Date
TaxRateValidityStartDate Valid-From Date of the Tax Rate
TaxReportingDate Tax Reporting Date
Column Name Description
TaxDeclnAmountType Amount Type for Statutory Reporting Show values
Column Name Description Domain name
OriginalReferenceDocument Object key AWKEY
TaxRate TaxRate (Percentage)
Ledger Ledger FINS_LEDGER
BusinessPlace Business Place J_1BBRANCH
Master Data Relations Join Conditions
Customer Number
  • Client
  • Customer Number
  • P_ID_STRPTAXITEMBOXCUBE0.MANDT == KNA1.MANDT
  • P_ID_STRPTAXITEMBOXCUBE0.CUSTOMER == KNA1.KUNNR