TXDAT_FROM in EINE
Tax Rate Valid-From (DE: Steuersatz gültig ab)
TXDAT_FROM is a field in SAP table EINE (Purchasing Info Record: Purchasing Organization Data). It represents "Tax Rate Valid-From". Data element: FOT_TXDAT_FROM. Available in 10 CDS view(s) as TimeDependentTaxValidFromDate.
Business Meaning
| Description (EN) | Tax Rate Valid-From |
|---|---|
| Beschreibung (DE) | Steuersatz gültig ab |
| Data Element | FOT_TXDAT_FROM |
| Key Field | No |
CDS Views & Technical Names (10)
EINE.TXDAT_FROM is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
TimeDependentTaxValidFromDate
(10 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PurgInfoRecdOrgPlantData | direct | BASIC | Info Record Purch. Org. and Plant Data | |
| A_PurgInfoRecdOrgPlantData | via 2 level | BASIC | Purchasing Info Record Purch. Org. Data | |
| I_PurgInfoRecordWithOrgData | via 2 level | BASIC | Info Record with Org Plant Data | |
| P_PurgOrgLvlInfoRecdMassUpdt | via 2 level | CONSUMPTION | Mass Changes to Purchasing Info Records | |
| R_PurgInfoRecdOrgPlntDataTP | via 2 level | TRANSACTIONAL | Purchasing Info Rec Org Plant Data | |
| C_PurgOrgLvlInfoRecdMassUpdt | via 3 levels | CONSUMPTION | Mass Changes to Purchasing Info Records | |
| I_PurgInfoRecdOrgPlntDataTP | via 3 levels | TRANSACTIONAL | Purchase Info Record Org Plnt Data - TP | |
| P_PurgInfoRecordWithOrgData | via 3 levels | COMPOSITE | ||
| I_PurgInfoRecordWWithDraft | via 4 levels | TRANSACTIONAL | Purchasing Info Rec. with Org Plant Data | |
| C_PurInfoRecordWithOrg | via 5 levels | CONSUMPTION | Consumption for Inforecord Org |
Other Tables with Field TXDAT_FROM (21)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BSAD_BCK | FOT_TXDAT_FROM | Buchhaltung: Sekundärindex für Debitoren (ausgebl. Posten) | |
| BSAK_BCK | FOT_TXDAT_FROM | Buchhaltung: Sekundärindex für Kreditoren (ausgegl. Posten) | |
| BSAS_BCK | FOT_TXDAT_FROM | Buchhaltung: Sekundärindex für Sachkonten (ausgegl. Posten) | |
| BSEG | FOT_TXDAT_FROM | Belegsegment Buchhaltung | |
| BSET | FOT_TXDAT_FROM | Belegsegment Steuerdaten | |
| DFKKMOP | FOT_TXDAT_FROM | Positionen zum Musterkontokorrentbeleg | |
| DFKKOP | FOT_TXDAT_FROM | Positionen zum Kontokorrentbeleg | |
| DFKKOPK | FOT_TXDAT_FROM | Positionen zum Kontokorrentbeleg | |
| DFKKSUM | FOT_TXDAT_FROM | Buchungssummen aus dem Massenkontokorrent | |
| FAGLBSAS_BCK | FOT_TXDAT_FROM | Buchhaltung: Sekundärindex für Sachkonten (ausgegl. Posten) | |
| FOT_DECLAR | FOT_TXDAT_FROM | KEY | Account Tax Declaration |
| FOT_RECON | FOT_TXDAT_FROM | KEY | Account Tax Reconciliation |
| ISJPINVSUMIT | FOT_TXDAT_FROM | Line items for invoice summary | |
| PTXPTAX | FOT_TXDAT_FROM | Proposal Tax Posting Table - Tax Data | |
| REGUP | FOT_TXDAT_FROM | Bearbeitete Positionen aus Zahlprogramm | |
| VBRP | FOT_TXDAT_FROM | Billing Document: Item Data | |
| VBSEGA | FOT_TXDAT_FROM | Belegsegment Belegvorerfassung - Datenbank für Anlagen - | |
| VBSEGD | FOT_TXDAT_FROM | Belegsegment Belegvorerfassung Debitoren | |
| VBSEGK | FOT_TXDAT_FROM | Belegsegment Belegvorerfassung Kreditoren | |
| VBSEGS | FOT_TXDAT_FROM | Belegsegment Belegvorerfassung - Datenbank für Sachkonten | |
| VBSET | FOT_TXDAT_FROM | Belegsegment Belegvorerfassung Steuern |
Learn More
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- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA