TXRG_REPORT - Information of Tax Reports

Information of Tax Reports information is stored in SAP table TXRG_REPORT.
It is part of development package FIN_TAXREG_REPORTING_APPL in software component FI-TXL-OPS. This development package consists of objects that can be grouped under "Tax Register Reporting :AL".

Fields for table TXRG_REPORT

Field Name	Description	Is Key	Data Element	Data Type	Length
RCLNT	Client	X	MANDT	CLNT	6
REPORT_ID	Tax Report ID	X	TXRG_REPTD_ID	CHAR	64
TAXATION_TYPE	Taxation Type		TXRG_TXN_TYPE	CHAR	10
TAX_PYBL_DOC_NMBR	Tax Payable Document Number		TXRG_TAXPYBL_DOCN	CHAR	20
PYBL_FISCAL_YEAR	Fiscal Year		GJAHR	NUMC	8
.INCLUDE	REPORT_KEY			TXRG_REPORT_KEY	0
REPORT_GROUP	Report Group		TXRG_REPORT_GROUP	CHAR	60
REPORT_NAME	Name of the Tax Report		TXRG_REPORT_NAME	CHAR	120
REPORT_REFERENCE	Report Reference		TXRG_REPORT_REF	CHAR	64
REPORT_START_DATE	Tax Reporting Start Date		TXRG_REP_START_DATE	DATS	16
REPORT_END_DATE	Tax Reporting End Date		TXRG_REP_END_DATE	DATS	16
TAX_COUNTRY	Tax Reporting Country/Region		FOT_TAX_COUNTRY	CHAR	6
.INCLUDE				TXRG_REPORT_ADDITIONAL_DETAILS	0
PYBL_COMPANY_CODE	Company Code		BUKRS	CHAR	8
REPORTING_TOOL	Tax Reporting Tool		TXRG_REPORTING_TOOL	CHAR	12
REPORTING_TYPE	Report Type		TXRG_REPORT_TYPE	CHAR	4
IS_PAYMENT_REPORT	Indicator: Report is Relevant for Payment		TXRG_ISPAYMENTREPORT	CHAR	2
IS_DELTA_CORRECTION	Indicator: Type of correction reporting		TXRG_ISDELTACORRECTION	CHAR	2
ADDITIONAL_TAX_ENTITY_TYPE	Tax Entity Type		TXRG_ADDL_TAX_ENTITY_TYPE	CHAR	4
ADDITIONAL_TAX_ENTITY	Additional Tax Reporting Entity		TXRG_ADDL_TAX_ENTITY	CHAR	12
TAX_REPORT_STATUS	Tax Report Status		TXRG_REPORT_STATUS	CHAR	2
SUBMISSION_TSTMPS	Date and Tme of Report Submission		TXRG_SUBMISSOIN_TSTMPS	DEC	8
.INCLUDE				TXRG_REPORT_AMOUNT	0
REPORTED_AMOUNT	Reported Amount		TXRG_REPORTED_AMOUNT	CURR	12
ROUNDED_AMOUNT	Tax Rounded Amount		TXRG_RNDD_AMOUNT	CURR	12
INTEREST_AMOUNT	Tax Interest Amount		TXRG_INTEREST_AMOUNT	CURR	12
LATE_FEES	Tax Late Fee		TXRG_LATE_FEE	CURR	12
PAYABLE_AMOUNT	Tax Payable Amount		TXRG_PYBL_AMOUNT	CURR	12
REPORTING_CURRENCY	Tax Reporting Currency		TXRG_CURRTR	CUKY	10
CREATED_AT	Date and time of report submission		TXRG_RECORD_ENTEREDON	CHAR	28