P_StRpTaxItemBoxPA

VAT Tax Item box level reporting | view: PSRTAXITEMBOXPA | Extraction: Not supported | Component: Financials France
Tables used: VBRK, CFIN_AV_CI_PART, CFIN_AV_SO_PART, BSEC, VBPA3, BKPF, BSEG, 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, 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
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
💲 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
💲 Currency Key (CountryCurrency):
TaxBaseAmountInCountryCrcy Tax Base in Reporting Currency
TaxAmountInCountryCrcy Tax 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
Column Name Description
TaxDeclnAmountType Amount Type for Statutory Reporting Show values
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
EUTaxClassification EU Code/Code Show values
TaxIsNotDeductible Indicator: Tax not deductible Show values
Column Name Description Domain name
TaxRate TaxRate (Percentage)
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
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
TaxReturnCountry Country/Region for Tax Report LAND1
ConditionType Condition Type KSCHL
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
MiniOneStopShopTxRptgCntry OSS Tax Reporting Country/Region LAND1
TaxBoxStructure Tax Box Structure (Adv. Tax Return) FOT_ATR_TAX_BOX_STRUCTURE
TaxBoxStructureName Name TEXT50
TaxBoxName Name TEXT50
TaxBoxCondition Tax Box Condition CHAR10
SupplierAccountGroup Vendor account group KTOKK
TaxBoxAggregationOperation Operation for linking attribute values OPERATION
TaxGroupOperation Type of Arithmetical Operation CHAR1
Master Data Relations Join Conditions
Customer Number
  • Client
  • Customer Number
  • P_STRPTAXITEMBOXPA.MANDT == KNA1.MANDT
  • P_STRPTAXITEMBOXPA.CUSTOMER == KNA1.KUNNR
Country/Region Key
  • Client
  • Country/Region Key
  • P_STRPTAXITEMBOXPA.MANDT == T005.MANDT
  • P_STRPTAXITEMBOXPA.REPORTINGCOUNTRY == T005.LAND1
Supplier
  • Supplier
  • Client
  • P_STRPTAXITEMBOXPA.SUPPLIER == LFA1.LIFNR
  • P_STRPTAXITEMBOXPA.MANDT == LFA1.MANDT
Tax Code
  • ?
  • Client
  • Target Tax Code (for Deferred Tax)
  • P_STRPTAXITEMBOXPA.[column in domain "KALSM_D"] == T007A.KALSM
  • P_STRPTAXITEMBOXPA.MANDT == T007A.MANDT
  • P_STRPTAXITEMBOXPA.TARGETTAXCODE == T007A.MWSKZ
Tax Box
  • "Valid From" Date for Version
  • ?
  • Client
  • Country/Region Key
  • Tax Box
  • P_STRPTAXITEMBOXPA.VALIDFROM == VGTAXBOX.FDATE
  • P_STRPTAXITEMBOXPA.[column in domain "TBSTYPE"] == VGTAXBOX.TBSTYP
  • P_STRPTAXITEMBOXPA.MANDT == VGTAXBOX.MANDT
  • P_STRPTAXITEMBOXPA.REPORTINGCOUNTRY == VGTAXBOX.LAND1
  • P_STRPTAXITEMBOXPA.TAXBOX == VGTAXBOX.TAXBOX
Tax Box Structure Type (Adv. Tax Return)
  • Client
  • Country/Region Key
  • Tax Box Structure Type (Adv. Tax Return)
  • P_STRPTAXITEMBOXPA.MANDT == VGTBS_CT.MANDT
  • P_STRPTAXITEMBOXPA.REPORTINGCOUNTRY == VGTBS_CT.LAND1
  • P_STRPTAXITEMBOXPA.TAXBOXSTRUCTURETYPE == VGTBS_CT.TBSTYPE
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • ?
  • ?
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Client
  • P_STRPTAXITEMBOXPA.[column in domain "KVEWE"] == T683.KVEWE
  • P_STRPTAXITEMBOXPA.[column in domain "KAPPL"] == T683.KAPPL
  • P_STRPTAXITEMBOXPA.TAXCALCULATIONPROCEDURE == T683.KALSM
  • P_STRPTAXITEMBOXPA.MANDT == T683.MANDT
Other Relations | to Master Data Relations ↑ Join Conditions
Tax Group
  • ?
  • ?
  • ?
  • ?
  • ?
  • ?
  • "Valid From" Date for Version
  • ?
  • Tax Group
  • Client
  • Country/Region Key
  • P_STRPTAXITEMBOXPA.[column in domain "BLART"] == VGTAXGR.BLART
  • P_STRPTAXITEMBOXPA.[column in domain "SHKZG_UMSV"] == VGTAXGR.SHKZG_UMSV
  • P_STRPTAXITEMBOXPA.[column in domain "KTOSL"] == VGTAXGR.KTOSL
  • P_STRPTAXITEMBOXPA.[column in domain "KTOKK"] == VGTAXGR.KTOKK
  • P_STRPTAXITEMBOXPA.[column in domain "MWSKZ"] == VGTAXGR.MWSKZ
  • P_STRPTAXITEMBOXPA.[column in domain "UMSKZ"] == VGTAXGR.UMSKZ
  • P_STRPTAXITEMBOXPA.VALIDFROM == VGTAXGR.FDATE
  • P_STRPTAXITEMBOXPA.[column in domain "TBSTYPE"] == VGTAXGR.TBSTYP
  • P_STRPTAXITEMBOXPA.TAXGROUP == VGTAXGR.ACR_TG
  • P_STRPTAXITEMBOXPA.MANDT == VGTAXGR.MANDT
  • P_STRPTAXITEMBOXPA.REPORTINGCOUNTRY == VGTAXGR.LAND1