P_StRpTaxItmWithEUTaxClass6

EU Sales tax Item View for Statutory Reporting | view: PSRTIEUTAXCLS6 | Extraction: Not supported | Component: Localization Financials (generic parts)
Tables used: BKPFBSEGT001TKA02TCURCTCURXT001T014
Column Name Description
CompanyCode FK Company Code
AccountingDocument Journal Entry
FiscalYear Fiscal Year
Column Name Description
AmountInReportingCurrency Amount in Company Code Currency
Column Name Description
Column Name Description
PostingDate Posting Date
DocumentDate Journal Entry Date
TaxReportingDate Tax Reporting Date
Column Name Description
IsReversal Indicator: Item is Reversing Another Item Show values
IsReversed Indicator: Item is Reversed Show values
IsEUTriangularDeal Is EU Triangular Deal Show values
Column Name Description Domain name
VATRegistration VAT Registration Number STCEG
TaxItemGroup Group Indicator for Tax Line Items NUM03
TransactionTypeDetermination Transaction Key CHAR3
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • P_STRPTAXITMWITHEUTAXCLASS6.MANDT == T001.MANDT
  • P_STRPTAXITMWITHEUTAXCLASS6.COMPANYCODE == T001.BUKRS
Country/Region Key
  • Country/Region Key
  • Client
  • P_STRPTAXITMWITHEUTAXCLASS6.COUNTRY == T005.LAND1
  • P_STRPTAXITMWITHEUTAXCLASS6.MANDT == T005.MANDT
Country/Region of Destination for Delivery of Goods
  • Client
  • Country/Region of Destination for Delivery of Goods
  • P_STRPTAXITMWITHEUTAXCLASS6.MANDT == T005.MANDT
  • P_STRPTAXITMWITHEUTAXCLASS6.DELIVOFGOODSDESTCOUNTRY == T005.LAND1
Supplying Country/Region for Delivery of Goods
  • Client
  • Supplying Country/Region for Delivery of Goods
  • P_STRPTAXITMWITHEUTAXCLASS6.MANDT == T005.MANDT
  • P_STRPTAXITMWITHEUTAXCLASS6.DELIVOFGOODSORIGINCOUNTRY == T005.LAND1
Taxes on Sales/Purchases Group
  • Client
  • Taxes on Sales/Purchases Group
  • P_STRPTAXITMWITHEUTAXCLASS6.MANDT == T007F.MANDT
  • P_STRPTAXITMWITHEUTAXCLASS6.TAXABLEENTITY == T007F.UMKRS
Sales/Purchases Tax Code
  • Client
  • Sales/Purchases Tax Code
  • ?
  • P_STRPTAXITMWITHEUTAXCLASS6.MANDT == T007A.MANDT
  • P_STRPTAXITMWITHEUTAXCLASS6.TAXCODE == T007A.MWSKZ
  • P_STRPTAXITMWITHEUTAXCLASS6.[column in domain "KALSM_D"] == T007A.KALSM
Tax Jurisdiction
  • Client
  • ?
  • Tax Jurisdiction
  • P_STRPTAXITMWITHEUTAXCLASS6.MANDT == TTXJ.MANDT
  • P_STRPTAXITMWITHEUTAXCLASS6.[column in domain "TAX_KALSM"] == TTXJ.KALSM
  • P_STRPTAXITMWITHEUTAXCLASS6.TAXJURISDICTION == TTXJ.TXJCD