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Tax Reporting ITA: Data for Tax Report
|
#transactional
|
Component: Collections/Disbursements
- 🔑 Keys (3)
- 💰 Amounts (4)
- ∑ Quantities
- 📅 Dates (7)
- ☰ Categorical (2)
- Other (9)
- 🔗 Relations (10)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| OPBEL FK | Number of a FI-CA Document | |
| SEQNUMB | Sequence Number for Tax Report Data for a Payment Document |
| Column Name | Description | |
|---|---|---|
| 💲 Local Currency Key (HWAER): | ||
| SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| SBETH | Tax Amount in Local Currency With +/- Sign | |
| 💲 Transaction Currency (TWAER): | ||
| SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| VMDAT | Planned Report Date For Tax Item | |
| FAEDN | Due date for net payment | |
| ABRZU | Lower Limit of Billing Period | |
| ABRZO | Upper Limit of the Billing Period | |
| COLLDATE | Broker Collections: Date of Collection | |
| CPUDT | Day On Which Accounting Document Was Entered | |
| CPUTM | Time of Entry |
| Column Name | Description | |
|---|---|---|
| CORRIND | Correction Line Category | Show values |
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| GRPLINE | Grouping Key for Entries Belonging to a Line | NUMC06 | |
| REPLINE | Item Number In Sales/Purchase Tax Report List | NUMC10 | |
| REPLISTREF | Tax Reporting List Identification | CHAR10 | |
| CORRLINE | Line Number for Corrected Tax Line | NUMC10 | |
| CORRLISTREF | Tax Reporting List Identification | CHAR10 | |
| VTREF | Reference Specifications from Contract | VTREF_KK | |
| STPRZ | Tax rate | STPRZ_KK | |
| BROKER | Business Partner Number for Reporting Broker | BU_PARTNER | |
| BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | INSOBJECT_MD |
| Master Data Relations | Join Conditions |
|---|---|
| Company Code | |
Business Partner Number
| |
| Business Area | |
| Local Currency Key | |
Insurance Tax Category (Classification for Tax Reporting)
| |
Insurance Tax Schedule
| |
Product Group
| |
Tax Code for Other Taxes
| |
| Transaction Currency |