TXRG_REPORT

Information of Tax Reports | #other | Component: Transactional Tax Operations
Column Name Description
RCLNT Client
REPORT_ID Tax Report ID
Column Name Description
💲 Tax Reporting Currency (REPORTING_CURRENCY):
REPORTED_AMOUNT Reported Amount
ROUNDED_AMOUNT Tax Rounded Amount
INTEREST_AMOUNT Tax Interest Amount
LATE_FEES Tax Late Fee
PAYABLE_AMOUNT Tax Payable Amount
Column Name Description
Column Name Description
REPORT_START_DATE Tax Reporting Start Date
REPORT_END_DATE Tax Reporting End Date
Column Name Description
TAXATION_TYPE Taxation Type Show values
REPORTING_TYPE Report Type Show values
IS_PAYMENT_REPORT Indicator: Report is Relevant for Payment Show values
IS_DELTA_CORRECTION Indicator: Type of correction reporting Show values
ADDITIONAL_TAX_ENTITY_TYPE Tax Entity Type Show values
TAX_REPORT_STATUS Tax Report Status Show values
Column Name Description Domain name
TAX_PYBL_DOC_NMBR Tax Payable Document Number TXRG_TAXPYBL_DOCN
PYBL_FISCAL_YEAR Fiscal Year GJAHR
REPORT_GROUP Report Group TXRG_REPORT_GROUP
REPORT_NAME Name of the Tax Report TXRG_REPORT_NAME
REPORT_REFERENCE Report Reference TXRG_REPORT_REF
TAX_COUNTRY Tax Reporting Country/Region LAND1
PYBL_COMPANY_CODE Company Code BUKRS
REPORTING_TOOL Tax Reporting Tool TXRG_REPORTING_TOOL
ADDITIONAL_TAX_ENTITY Additional Tax Reporting Entity TXRG_ADDL_TAX_ENTITY
SUBMISSION_TSTMPS Date and Tme of Report Submission TZNTSTMPS
CREATED_AT Date and time of report submission TIMESTAMP