P_RO_StRpTaxItemLog

Tax Items log for Statutory Reporting | view: PROSRTAXITEMLOG | Extraction: Not supported | Component: Financials Romania
Tables used: 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, 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
TaxItem Number of Line Item Within Accounting Document
StatryRptgEntity FK Reporting Entity
StatryRptCategory FK Report Category ID
StatryRptRunID Report Run ID
TaxCode Tax on sales/purchases code
TransactionTypeDetermination Transaction Key
TaxBox FK Tax Box
TaxDeclnAmountType Amount Type for Statutory Reporting Show values
TaxItemGroupingVersion Grouping Version for Advance Return for Tax on Sales/Purch.
ValidFrom "Valid From" Date for Version
TaxBoxStructureType FK Tax Box Structure Type (Adv. Tax Return)
Column Name Description
💲 Additional Currency 2 (AdditionalCurrency2):
TaxBaseAmountInCountryCrcy Tax Base in Reporting Currency
TaxAmountInCountryCrcy Tax Amount in Reporting Currency
AmountInAdditionalCurrency2 Amount in Additional Currency2
TaxBaseAmtInAdditionalCrcy2 Tax Base Amount in Local Currency 3
TaxAmountInAdditionalCurrency2 Tax Amount in Local Currency 3
💲 Reporting Currency (ReportingCurrency):
AmountInReportingCurrency Amount in Reporting Currency
TaxBaseAmountInRptgCrcy Tax Base Amount in Reporting Currency
TaxAmountInRptgCrcy Tax Amount in Reporting Currency
💲 Currency Key (DocumentCurrency):
AmountInTransactionCurrency Amount in Transaction Currency
TaxBaseAmountInTransCrcy Tax Amount in Document Currency
TaxAmount Tax Amount in Document Currency
💲 Company Code Currency (CompanyCodeCurrency):
TaxBaseAmountInCoCodeCrcy Tax Base Amount in Document Currency
TaxAmountInCoCodeCrcy Tax Amount in Local Currency
💲 Additional Currency 1 (AdditionalCurrency1):
AmountInAdditionalCurrency1 Amount in Additional Currency1
TaxBaseAmtInAdditionalCrcy1 Tax Base Amount in Local Currency 2
TaxAmountInAdditionalCurrency1 Tax Amount in Local Currency 2
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
Column Name Description
TaxDeclnAmountType Amount Type for Statutory Reporting Show values
FinancialAccountType Account Type Show values
DebitCreditCode Debit/Credit Indicator Show values
IsReversal Indicator: Item is Reversing Another Item Show values
IsReversed Indicator: Item is Reversed Show values
EUTaxClassification EU Code/Code 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
TaxBoxStructureName Name TEXT50
TaxBoxName Name TEXT50
TaxBoxCondition Tax Box Condition CHAR10
TaxBoxAggregationOperation Operation for linking attribute values OPERATION
TaxGroupOperation Type of Arithmetical Operation CHAR1
TaxItemGroup Group Indicator for Tax Line Items NUM03
FiscalPeriod Fiscal Period POPER
AccountingDocumentType Document Type BLART
AccountingDocumentHeaderText Document Header Text TEXT25
DocumentReferenceID Document Reference ID XBLNR1
CompanyCodeCountry Country/Region Key LAND1
ReportingCountry Reporting Country/Region LAND1
TaxReturnCountry Country/Region for Tax Report LAND1
TaxCountry Tax Reporting Country/Region 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
CustomerSupplierAddress Business Partner Address
ReferenceDocumentType Reference Document Type AWTYP
ReverseDocument Reverse Document Number BELNR
ReverseDocumentFiscalYear Fiscal Year of Reversal Document GJAHR
Ledger Ledger FINS_LEDGER
LedgerGroup Country grouping, including country grouping 00 LDGRP
ConditionType Condition Type KSCHL
MiniOneStopShopTxRptgCntry OSS Tax Reporting Country/Region LAND1
RPItemVATRegistrationCountry null
Master Data Relations Join Conditions
Customer Number
  • Client
  • Customer Number
  • P_RO_STRPTAXITEMLOG.MANDT == KNA1.MANDT
  • P_RO_STRPTAXITEMLOG.CUSTOMER == KNA1.KUNNR
Reporting Entity
  • Client
  • Reporting Entity
  • P_RO_STRPTAXITEMLOG.MANDT == SRF_RPG_ENT.MANDT
  • P_RO_STRPTAXITEMLOG.STATRYRPTGENTITY == SRF_RPG_ENT.REPORTING_ENTITY
Supplier
  • Supplier
  • Client
  • P_RO_STRPTAXITEMLOG.SUPPLIER == LFA1.LIFNR
  • P_RO_STRPTAXITEMLOG.MANDT == LFA1.MANDT
Vendor account group
  • Client
  • Vendor account group
  • P_RO_STRPTAXITEMLOG.MANDT == T077K.MANDT
  • P_RO_STRPTAXITEMLOG.SUPPLIERACCOUNTGROUP == T077K.KTOKK
Tax Code
  • Client
  • ?
  • Target Tax Code (for Deferred Tax)
  • P_RO_STRPTAXITEMLOG.MANDT == T007A.MANDT
  • P_RO_STRPTAXITEMLOG.[column in domain "KALSM_D"] == T007A.KALSM
  • P_RO_STRPTAXITEMLOG.TARGETTAXCODE == T007A.MWSKZ
Tax Box
  • Client
  • ?
  • Tax Box
  • "Valid From" Date for Version
  • ?
  • P_RO_STRPTAXITEMLOG.MANDT == VGTAXBOX.MANDT
  • P_RO_STRPTAXITEMLOG.[column in domain "TBSTYPE"] == VGTAXBOX.TBSTYP
  • P_RO_STRPTAXITEMLOG.TAXBOX == VGTAXBOX.TAXBOX
  • P_RO_STRPTAXITEMLOG.VALIDFROM == VGTAXBOX.FDATE
  • P_RO_STRPTAXITEMLOG.[column in domain "LAND1"] == VGTAXBOX.LAND1
Tax Box Structure Type (Adv. Tax Return)
  • Client
  • Tax Box Structure Type (Adv. Tax Return)
  • ?
  • P_RO_STRPTAXITEMLOG.MANDT == VGTBS_CT.MANDT
  • P_RO_STRPTAXITEMLOG.TAXBOXSTRUCTURETYPE == VGTBS_CT.TBSTYPE
  • P_RO_STRPTAXITEMLOG.[column in domain "LAND1"] == VGTBS_CT.LAND1
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Client
  • ?
  • ?
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • P_RO_STRPTAXITEMLOG.MANDT == T683.MANDT
  • P_RO_STRPTAXITEMLOG.[column in domain "KVEWE"] == T683.KVEWE
  • P_RO_STRPTAXITEMLOG.[column in domain "KAPPL"] == T683.KAPPL
  • P_RO_STRPTAXITEMLOG.TAXCALCULATIONPROCEDURE == T683.KALSM
Other Relations | to Master Data Relations ↑ Join Conditions
Tax Group
  • Client
  • ?
  • ?
  • ?
  • ?
  • ?
  • ?
  • ?
  • Tax Group
  • "Valid From" Date for Version
  • ?
  • P_RO_STRPTAXITEMLOG.MANDT == VGTAXGR.MANDT
  • P_RO_STRPTAXITEMLOG.[column in domain "BLART"] == VGTAXGR.BLART
  • P_RO_STRPTAXITEMLOG.[column in domain "SHKZG_UMSV"] == VGTAXGR.SHKZG_UMSV
  • P_RO_STRPTAXITEMLOG.[column in domain "KTOSL"] == VGTAXGR.KTOSL
  • P_RO_STRPTAXITEMLOG.[column in domain "KTOKK"] == VGTAXGR.KTOKK
  • P_RO_STRPTAXITEMLOG.[column in domain "MWSKZ"] == VGTAXGR.MWSKZ
  • P_RO_STRPTAXITEMLOG.[column in domain "UMSKZ"] == VGTAXGR.UMSKZ
  • P_RO_STRPTAXITEMLOG.[column in domain "TBSTYPE"] == VGTAXGR.TBSTYP
  • P_RO_STRPTAXITEMLOG.TAXGROUP == VGTAXGR.ACR_TG
  • P_RO_STRPTAXITEMLOG.VALIDFROM == VGTAXGR.FDATE
  • P_RO_STRPTAXITEMLOG.[column in domain "LAND1"] == VGTAXGR.LAND1