TAX_AMOUNT in SAFT_PTC_TAX
Fixed Amount
TAX_AMOUNT is a field in SAP table SAFT_PTC_TAX (Map Tax code to SAF-T Tax Code). It represents "Fixed Amount". Data element: SAFT_PT_TAX_AMOUNT. Available in 4 CDS view(s) as TaxAmount.
Business Meaning
| Description (EN) | Fixed Amount |
|---|---|
| Data Element | SAFT_PT_TAX_AMOUNT |
| Key Field | No |
CDS Views & Technical Names (4)
SAFT_PTC_TAX.TAX_AMOUNT 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.
TaxAmount
(4 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PT_SAFTTax | direct | BASIC | SAF-T Tax | |
| I_PT_SAFTTaxNotConfigured | direct | BASIC | SAF-T PT get tax NS | |
| C_PT_SAFTSelfBillgInvoiceItemC | via 2 level | CONSUMPTION | SAF-T PT Self-Billing Invoice Item Cube | |
| C_PT_SAFTSelfBillgInvoiceItemQ | via 3 levels | CONSUMPTION | SAF-T PT Self-Billing Invoice Item Query |
Other Tables with Field TAX_AMOUNT (21)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ACMTST_DB_SO | ABAP.CURR | ACMTST: Sales Order Header (DB-Table) | |
| DEMO_SO_INV_HE | ABAP.CURR | Sales Order Invoice Header Table | |
| EDCINEINVI | EDC_IN_TAX_AMOUNT | India DRC : eInvoice Item Data from Tax System | |
| EDOTREREG | EDOC_TR_TAX_AMOUNT | eDocument Turkey: Export Registration data | |
| EDOTRIC | EDOC_TR_TAX_AMOUNT | eDocument Turkey: Incoming Invoice Identifiers | |
| EDOTRINV | EDOC_TR_TAX_AMOUNT | eDocument Turkey: Invoice Identifiers | |
| EIV_GTD_HDR | GTTAXAMT | GT Document Header | |
| EIV_GTD_ITM | GTTAXAMT | GT Document Items | |
| FIRUD_VATSUBAS | FIRU_VATTAXAM | VAT-Return Items: Assignment to Subscenario | |
| INTITFX | FWSTE_SHB_X8 | Verzinsungs-Festbeträge pro Rechnung | |
| INTITIT | FWSTE_SHB_X8 | Verzinsungs-Details pro Posten | |
| INTITPF | FWSTE_SHB_X8 | Zins-Daten pro Formular und Buchung | |
| SNWD_PO | SNWD_TTL_TAX_AMOUNT | EPM: Purchase Order Header Table | |
| SNWD_PO_I | SNWD_TTL_TAX_AMOUNT | EPM: Purchase Order Item Table | |
| SNWD_PO_INV_HEAD | SNWD_TTL_TAX_AMOUNT | EPM: Purchase Order Invoice Header Table | |
| SNWD_PO_INV_ITEM | SNWD_TTL_TAX_AMOUNT | EPM: Purchase Order Invoice Items Table | |
| SNWD_SO | SNWD_TTL_TAX_AMOUNT | EPM: Sales Order Header Table | |
| SNWD_SO_I | SNWD_TTL_TAX_AMOUNT | EPM: Sales Order Item Table | |
| SNWD_SO_INV_HEAD | SNWD_TTL_TAX_AMOUNT | EPM: Sales Order Invoice Header Table | |
| SNWD_SO_INV_ITEM | SNWD_TTL_TAX_AMOUNT | EPM: Sales Order Invoice Items Table | |
| TXI_ITM | FICNTAXINVC_AMNT_TAX | China Tax Invoice Item |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- 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