P_StRpCalTaxReturn

Calculated Tax Return Information | view: PSRCALTAXRET | Extraction: Not supported | Component: Localization Financials
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, BSET, VBPA, VBPA, ADCP, ADRC, CVI_CUST_CT_LINK, BUT000, CFIN_AV_CI_ROOT, T001, TKA02, T005, KNA1, CVI_CUST_LINK, T685, T685A, T000, LFA1, CVI_VEND_LINK, T007A, FOT_TDT_ACTVSTAT, T001, T014, A003, A4AV, KONP, T007B, FND_AUDIT_BHVR, TAX_RFD_CODES, T001R
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
StatryRptgEntity FK Reporting Entity
StatryRptCategory FK Report Category ID
StatryRptRunID Report Run ID
Column Name Description
💲 Additional Currency 2 (AdditionalCurrency2):
ConditionAmount Condition amount or percentage where no scale exists
TaxBaseAmtInAdditionalCrcy2 Tax Base Amount in Local Currency 3
TaxAmountInAdditionalCurrency2 Tax Amount in Local Currency 3
💲 Reporting Currency (ReportingCurrency):
TaxBaseAmountInRptgCrcy Tax Base Amount in Reporting Currency
TaxAmountInRptgCrcy Tax Amount in Reporting Currency
💲 Company Code Currency (CompanyCodeCurrency):
TaxBaseAmountInCoCodeCrcy Tax Base Amount in Document Currency
TaxAmountInCoCodeCrcy Tax Amount in Local Currency
DifferenceTaxAmtInCoCodeCrcy null
DiffTaxBaseAmountInCoCodeCrcy null
CalculatedTxAmtInCoCodeCrcy null
CalcdTxBaseAmtInCoCodeCrcy null
NonDeductibleInputTaxAmount Tax Amount in Local Currency
DcblVATIncrdCostInRptgCrcy Generic Deductible Input Tax Amount
BalanceAmountInTransacCurrency Tax Amount in Local Currency
💲 Currency Key (DocumentCurrency):
TaxBaseAmountInTransCrcy Tax Amount in Document Currency
TaxAmount Tax Amount in Document Currency
CalculatedTaxAmountInTransCrcy null
CalculatedTxBaseAmtInTransCrcy null
💲 Currency Key (CountryCurrency):
TaxBaseAmountInCountryCrcy Tax Base in Reporting Currency
TaxAmountInCountryCrcy Tax Amount in Reporting Currency
💲 Additional Currency 1 (AdditionalCurrency1):
TaxBaseAmtInAdditionalCrcy1 Tax Base Amount in Local Currency 2
TaxAmountInAdditionalCurrency1 Tax Amount in Local Currency 2
Column Name Description
Column Name Description
PostingDate Posting Date in the Document
DocumentDate Journal Entry Date
TaxReportingDate Tax Reporting Date
ReportingDate Reporting Date
Column Name Description
DebitCreditCode Debit/Credit Indicator Show values
IsReversal Indicator: Item is Reversing Another Item Show values
IsReversed Indicator: Item is Reversed Show values
TaxType Tax Type Show values
TaxIsNotDeductible Indicator: Tax not deductible Show values
Column Name Description Domain name
TaxRate TaxRate (Percentage)
IPITaxRate null
AdditionalTax1Rate TaxRate (Percentage)
Customer Customer Number KUNNR
TaxNumber1 Tax Number 1 STCD1
GLAccount General Ledger Account SAKNR
TaxItemGroup Group Indicator for Tax Line Items NUM03
BusinessPlace Business Place J_1BBRANCH
TaxJurisdiction Tax Jurisdiction TXJCD
LowestLevelTaxJurisdiction Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax TXJCD
AccountingDocumentType Document Type BLART
ReferenceDocumentType Reference Document Type AWTYP
ReverseDocument Reverse Document Number BELNR
ReverseDocumentFiscalYear Fiscal Year of Reversal Document GJAHR
ConditionRecord Number of the Condition Record KNUMH
RoundingDecimalPlaces null
DocumentReferenceID Document Reference ID XBLNR1
Ledger Ledger FINS_LEDGER
LedgerGroup Country grouping, including country grouping 00 LDGRP
FiscalPeriod Fiscal Period POPER
ExchangeRate Exchange Rate UKURS
AccountingDocumentHeaderText Document Header Text TEXT25
CompanyCodeCountry Country/Region Key LAND1
ReportingCountry Reporting Country/Region LAND1
TaxReturnCountry Country/Region for Tax Report LAND1
TaxCountry Tax Reporting Country/Region LAND1
TaxNumber2 Tax Number 2 STCD2
ActiveTaxType null
TaxNumber3 Tax Number 3 CHAR18
NmbrOfChmlCmplncMktCountries null
BusinessPartner Business Partner Number BU_PARTNER
BusinessPartnerName Business Partner Name TEXT80
TaxTypeName null
CustomerSupplierAddress Business Partner Address
ItemRelevantForReporting null
OriginalReferenceDocument Object key AWKEY
ConditionType Condition Type KSCHL
Master Data Relations Join Conditions
Reporting Entity
  • Reporting Entity
  • Client
  • P_STRPCALTAXRETURN.STATRYRPTGENTITY == SRF_RPG_ENT.REPORTING_ENTITY
  • P_STRPCALTAXRETURN.MANDT == SRF_RPG_ENT.MANDT
Tax Code
  • Client
  • Target Tax Code (for Deferred Tax)
  • ?
  • P_STRPCALTAXRETURN.MANDT == T007A.MANDT
  • P_STRPCALTAXRETURN.TARGETTAXCODE == T007A.MWSKZ
  • P_STRPCALTAXRETURN.[column in domain "KALSM_D"] == T007A.KALSM
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Client
  • ?
  • ?
  • P_STRPCALTAXRETURN.TAXCALCULATIONPROCEDURE == T683.KALSM
  • P_STRPCALTAXRETURN.MANDT == T683.MANDT
  • P_STRPCALTAXRETURN.[column in domain "KVEWE"] == T683.KVEWE
  • P_STRPCALTAXRETURN.[column in domain "KAPPL"] == T683.KAPPL