P_RO_StRpDeferredItem

RO: VAT 300 Deferred Items | view: PROVATDEFITM | Extraction: Not supported | Component: Financials Romania
Tables used: BKPF, VBRK, CFIN_AV_CI_PART, CFIN_AV_SO_PART, BSEC, VBPA3, ACCT_SRF_REP_ITM, ACCT_SRF_RPIT_TI, ACCT_SRF_RPIT_WI, BKPF, BSEG, DEFTAX_ITEM, 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
FiscalYear Fiscal Year
StatryRptgEntity FK Reporting Entity
StatryRptCategory FK Report Category ID
StatryRptRunID Report Run ID
TaxCode Tax on sales/purchases code
TransactionTypeDetermination Transaction Key
ValidFrom "Valid From" Date for Version
TaxBoxStructureType FK Tax Box Structure Type (Adv. Tax Return)
Column Name Description
💲 Reporting Currency (ReportingCurrency):
TaxBox33AmtInReportingCurrency null
TaxBox34AmtInReportingCurrency null
AmountInReportingCurrency Amount in Reporting Currency
Column Name Description
Column Name Description
ValidFrom "Valid From" Date for Version
PostingDate Posting Date in the Document
DocumentDate Journal Entry Date
TaxReportingDate Tax Reporting Date
ReportingDate Reporting Date
ClearingDate Clearing Date
Column Name Description
TaxType Tax Type Show values
TaxDeclnAmountType Amount Type for Statutory Reporting Show values
Column Name Description Domain name
FiscalPeriod Fiscal Period POPER
AccountingDocumentType Document Type BLART
DocumentReferenceID Document Reference ID XBLNR1
CompanyCodeCountry Country/Region Key LAND1
ReportingCountry Reporting Country/Region LAND1
TaxReturnCountry Country/Region for Tax Report LAND1
ExchangeRate Exchange Rate UKURS
TaxRate TaxRate (Percentage)
GLAccount General Ledger Account SAKNR
BusinessPlace Business Place J_1BBRANCH
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 Number BU_PARTNER
BusinessPartnerName Business Partner Name TEXT80
VATRegistration VAT Registration STCEG
CustomerSupplierAddress Business Partner Address
ClearingAccountingDocument Clearing Journal Entry BELNR
SortingNumber null
PaymentDocument Document Number of an Accounting Document BELNR
PaymentDate null
Master Data Relations Join Conditions
Reporting Entity
  • Reporting Entity
  • Client
  • P_RO_STRPDEFERREDITEM.STATRYRPTGENTITY == SRF_RPG_ENT.REPORTING_ENTITY
  • P_RO_STRPDEFERREDITEM.MANDT == SRF_RPG_ENT.MANDT
Tax Code
  • Target Tax Code (for Deferred Tax)
  • Client
  • ?
  • P_RO_STRPDEFERREDITEM.TARGETTAXCODE == T007A.MWSKZ
  • P_RO_STRPDEFERREDITEM.MANDT == T007A.MANDT
  • P_RO_STRPDEFERREDITEM.[column in domain "KALSM_D"] == T007A.KALSM
Tax Box Structure Type (Adv. Tax Return)
  • Tax Box Structure Type (Adv. Tax Return)
  • Client
  • ?
  • P_RO_STRPDEFERREDITEM.TAXBOXSTRUCTURETYPE == VGTBS_CT.TBSTYPE
  • P_RO_STRPDEFERREDITEM.MANDT == VGTBS_CT.MANDT
  • P_RO_STRPDEFERREDITEM.[column in domain "LAND1"] == VGTBS_CT.LAND1