C_OM_STRPTAXITEMWITHREFDOC

CDS View
63 Fields 2 CDS Views

Tax Items With Reference Documents

C_OM_STRPTAXITEMWITHREFDOC is a CDS View in S/4HANA. Tax Items With Reference Documents. It contains 63 fields. 2 CDS views read from this table.

CDS Views using this table (2)

ViewTypeJoinVDMDescription
C_OM_StRpTaxItemCube view from CONSUMPTION Tax Items With Tax Box Grouping - Cube
C_OM_StRpTaxItemCube view union_all CONSUMPTION Tax Items With Tax Box Grouping - Cube

Fields (63)

KeyField CDS FieldsUsed in Views
KEY AccountingDocument AccountingDocument 1
KEY CompanyCode CompanyCode 1
KEY DebitCreditCode DebitCreditCode 1
KEY FiscalYear FiscalYear 1
KEY TaxCode TaxCode 1
KEY TaxItem TaxItem 1
KEY TransactionTypeDetermination TransactionTypeDetermination 1
_ReportedItemsLog _ReportedItemsLog 1
AccountingDocumentHeaderText AccountingDocumentHeaderText 1
AccountingDocumentType AccountingDocumentType 1
AdditionalCurrency1 AdditionalCurrency1 1
AdditionalCurrency2 AdditionalCurrency2 1
BusinessPartner BusinessPartner 1
BusinessPartnerName BusinessPartnerName 1
BusinessPlace BusinessPlace 1
CompanyCodeCountry CompanyCodeCountry 1
CompanyCodeCurrency CompanyCodeCurrency 1
CountryCurrency CountryCurrency 1
DebitCreditCodeIsChanged DebitCreditCodeIsChanged 1
DocumentCurrency DocumentCurrency 1
DocumentDate DocumentDate 1
DocumentReferenceID DocumentReferenceID 1
EUTaxClassification EUTaxClassification 1
FinancialAccountType FinancialAccountType 1
FiscalPeriod FiscalPeriod 1
GLAccount GLAccount 1
IsReversal IsReversal 1
IsReversed IsReversed 1
MiniOneStopShopTxRptgCntry MiniOneStopShopTxRptgCntry 1
PostingDate PostingDate 1
RefAccountingDocument RefAccountingDocument 1
ReferenceDocumentType ReferenceDocumentType 1
ReportingCountry ReportingCountry 1
ReportingCurrency ReportingCurrency 1
ReportingDate ReportingDate 1
ReverseDocument ReverseDocument 1
ReverseDocumentFiscalYear ReverseDocumentFiscalYear 1
TargetTaxCode TargetTaxCode 1
TaxAmount TaxAmount 1
TaxAmountInAdditionalCurrency1 TaxAmountInAdditionalCurrency1 1
TaxAmountInAdditionalCurrency2 TaxAmountInAdditionalCurrency2 1
TaxAmountInCoCodeCrcy TaxAmountInCoCodeCrcy 1
TaxAmountInCountryCrcy TaxAmountInCountryCrcy 1
TaxAmountInRptgCrcy TaxAmountInRptgCrcy 1
TaxBaseAmountInCoCodeCrcy TaxBaseAmountInCoCodeCrcy 1
TaxBaseAmountInCountryCrcy TaxBaseAmountInCountryCrcy 1
TaxBaseAmountInRptgCrcy TaxBaseAmountInRptgCrcy 1
TaxBaseAmountInTransCrcy TaxBaseAmountInTransCrcy 1
TaxBaseAmtInAdditionalCrcy1 TaxBaseAmtInAdditionalCrcy1 1
TaxBaseAmtInAdditionalCrcy2 TaxBaseAmtInAdditionalCrcy2 1
TaxCalculationProcedure TaxCalculationProcedure 1
TaxCountry TaxCountry 1
TaxIsNotDeductible TaxIsNotDeductible 1
TaxItemGroup TaxItemGroup 1
TaxJurisdiction TaxJurisdiction 1
TaxNumber1 TaxNumber1 1
TaxNumber2 TaxNumber2 1
TaxNumber3 TaxNumber3 1
TaxRate TaxRate 1
TaxRateValidityStartDate TaxRateValidityStartDate 1
TaxReportingDate TaxReportingDate 1
TaxReturnCountry TaxReturnCountry 1
TaxType TaxType 1

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Tax Items With Reference Documents
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE C_OM_STRPTAXITEMWITHREFDOC (
    ACCOUNTINGDOCUMENT,
    COMPANYCODE,
    DEBITCREDITCODE,
    FISCALYEAR,
    TAXCODE,
    TAXITEM,
    TRANSACTIONTYPEDETERMINATION,
    _REPORTEDITEMSLOG,
    ACCOUNTINGDOCUMENTHEADERTEXT,
    ACCOUNTINGDOCUMENTTYPE,
    ADDITIONALCURRENCY1,
    ADDITIONALCURRENCY2,
    BUSINESSPARTNER,
    BUSINESSPARTNERNAME,
    BUSINESSPLACE,
    COMPANYCODECOUNTRY,
    COMPANYCODECURRENCY,
    COUNTRYCURRENCY,
    DEBITCREDITCODEISCHANGED,
    DOCUMENTCURRENCY,
    DOCUMENTDATE,
    DOCUMENTREFERENCEID,
    EUTAXCLASSIFICATION,
    FINANCIALACCOUNTTYPE,
    FISCALPERIOD,
    GLACCOUNT,
    ISREVERSAL,
    ISREVERSED,
    MINIONESTOPSHOPTXRPTGCNTRY,
    POSTINGDATE,
    REFACCOUNTINGDOCUMENT,
    REFERENCEDOCUMENTTYPE,
    REPORTINGCOUNTRY,
    REPORTINGCURRENCY,
    REPORTINGDATE,
    REVERSEDOCUMENT,
    REVERSEDOCUMENTFISCALYEAR,
    TARGETTAXCODE,
    TAXAMOUNT,
    TAXAMOUNTINADDITIONALCURRENCY1,
    TAXAMOUNTINADDITIONALCURRENCY2,
    TAXAMOUNTINCOCODECRCY,
    TAXAMOUNTINCOUNTRYCRCY,
    TAXAMOUNTINRPTGCRCY,
    TAXBASEAMOUNTINCOCODECRCY,
    TAXBASEAMOUNTINCOUNTRYCRCY,
    TAXBASEAMOUNTINRPTGCRCY,
    TAXBASEAMOUNTINTRANSCRCY,
    TAXBASEAMTINADDITIONALCRCY1,
    TAXBASEAMTINADDITIONALCRCY2,
    TAXCALCULATIONPROCEDURE,
    TAXCOUNTRY,
    TAXISNOTDEDUCTIBLE,
    TAXITEMGROUP,
    TAXJURISDICTION,
    TAXNUMBER1,
    TAXNUMBER2,
    TAXNUMBER3,
    TAXRATE,
    TAXRATEVALIDITYSTARTDATE,
    TAXREPORTINGDATE,
    TAXRETURNCOUNTRY,
    TAXTYPE,
    PRIMARY KEY (ACCOUNTINGDOCUMENT, COMPANYCODE, DEBITCREDITCODE, FISCALYEAR, TAXCODE, TAXITEM, TRANSACTIONTYPEDETERMINATION)
);

Learn More