P_ID_STRPTAXITEMGROUP

Tax Item groups for ID Statutory Report | view: PIDTAXITEMGRP | Extraction: Not supported | Component: Financials Indonesia
Tables used: 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, VGTAXBOX, VGTAXBOXT, VGTBS, VGTBST, T007A, T001, T014, T007B, VGTBS, T007L_LU, T007K_LU, T007L_MY, T007K_MY, T007L, T007K, VGTAXGR, VGTGTB
Column Name Description
CompanyCode Company Code
AccountingDocument Document Number of an Accounting Document
ValidFrom "Valid From" Date for Version
TaxBoxStructureType FK Tax Box Structure Type (Adv. Tax Return)
TaxItem Number of Line Item Within Accounting Document
FiscalYear Fiscal Year
Column Name Description
TaxableAmount null
DownPaytTaxableAmt null
TaxAmount null
DownPaymentTaxAmount null
LuxuryTaxAmt null
LuxuryTaxDownPaytAmt null
TaxBaseAmountInCoCodeCrcy null
TotalTaxAmount null
LuxuryTaxRate null
Column Name Description
Column Name Description
ValidFrom "Valid From" Date for Version
Column Name Description
Column Name Description Domain name
TaxInvoiceItemTaxRate null
TaxRate null
Master Data Relations Join Conditions
Tax Box Structure Type (Adv. Tax Return)
  • ?
  • Client
  • Tax Box Structure Type (Adv. Tax Return)
  • P_ID_STRPTAXITEMGROUP.[column in domain "LAND1"] == VGTBS_CT.LAND1
  • P_ID_STRPTAXITEMGROUP.MANDT == VGTBS_CT.MANDT
  • P_ID_STRPTAXITEMGROUP.TAXBOXSTRUCTURETYPE == VGTBS_CT.TBSTYPE