I_STRPBPTAXITEM
Business Partner Tax Item
I_STRPBPTAXITEM is a CDS View in S/4HANA. Business Partner Tax Item. It contains 45 fields. 11 CDS views read from this table.
CDS Views using this table (11)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_CA_StRpTaxItemCube | view | from | CONSUMPTION | Consumption view for Canada GST Return |
| P_HU_AuditReport | view | from | COMPOSITE | |
| P_Hu_FIInvItem | view | from | COMPOSITE | |
| P_HU_MMInvItem | view | from | COMPOSITE | |
| P_Hu_SDInvItem | view | from | COMPOSITE | |
| P_KR_BPAdditionalInformation | view | from | COMPOSITE | |
| P_KR_BPAdditionalInformation | view | union | COMPOSITE | |
| P_PH_SalesPurchasesSummaryItem | view | left_outer | COMPOSITE | |
| P_PH_SuplrCustJrnlTaxAmount | view | from | COMPOSITE | |
| P_TH_StRpTaxItems | view | left_outer | COMPOSITE | |
| P_VE_StRpBPTaxItem | view_entity | inner | COMPOSITE |
Fields (45)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocument | AccountingDocument | 6 |
| KEY | CompanyCode | CompanyCode | 6 |
| KEY | FiscalYear | FiscalYear | 5 |
| KEY | TaxCode | TaxCode | 5 |
| KEY | TaxItem | AccountingDocumentItem,TaxItem | 3 |
| KEY | TransactionTypeDetermination | TransactionTypeDetermination | 1 |
| _AccountingDocument | _AccountingDocument | 2 | |
| _BillingDocument | _BillingDocument | 1 | |
| _BusinessPartner | _BusinessPartner | 1 | |
| _CompanyCodeCurrency | _CompanyCodeCurrency | 2 | |
| _OneTimeAccountBP | _OneTimeAccountBP | 1 | |
| _ReceivablesPayablesItem | _ReceivablesPayablesItem | 1 | |
| _SupplierInvoice | _SupplierInvoice | 1 | |
| _TaxType | _TaxType | 1 | |
| AccountingDocumentItem | AccountingDocumentItem | 4 | |
| AccountingDocumentType | AccountingDocumentType | 1 | |
| AuthorizationGroup | AuthorizationGroup | 4 | |
| BusinessPartnerUUID | BusinessPartnerUUID | 1 | |
| CompanyCodeCurrency | CompanyCodeCurrency | 5 | |
| Customer | Customer | 5 | |
| DocumentCurrency | DocumentCurrency | 2 | |
| DocumentDate | DocumentDate | 5 | |
| DocumentReferenceID | DocumentReferenceID | 5 | |
| FinancialAccountType | FinancialAccountType | 6 | |
| InvoiceReference | InvoiceReference | 5 | |
| InvoiceReferenceFiscalYear | InvoiceReferenceFiscalYear | 5 | |
| OriginalReferenceDocument | OriginalReferenceDocument | 4 | |
| PostingDate | PostingDate | 6 | |
| ReferenceDocument | ReferenceDocument | 1 | |
| ReferenceDocumentContext | ReferenceDocumentContext | 1 | |
| ReferenceDocumentType | ReferenceDocumentType | 5 | |
| ReportingDate | ReportingDate | 1 | |
| SenderAccountingDocument | SenderAccountingDocument | 1 | |
| SenderCompanyCode | SenderCompanyCode | 1 | |
| SenderFiscalYear | SenderFiscalYear | 1 | |
| SenderLogicalSystem | SenderLogicalSystem | 1 | |
| Supplier | Supplier,vencustnum | 5 | |
| TaxAmountInCoCodeCrcy | TaxAmountInCoCodeCrcy | 5 | |
| TaxAmountInTransCrcy | TaxAmountInTransCrcy | 1 | |
| TaxBaseAmountInCoCodeCrcy | TaxBaseAmountInCoCodeCrcy | 5 | |
| TaxBaseAmountInTransCrcy | TaxBaseAmountInTransCrcy | 1 | |
| TaxCalculationProcedure | TaxCalculationProcedure | 1 | |
| TaxRate | TaxRate | 5 | |
| TaxReportingDate | TaxReportingDate | 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.
-- Business Partner Tax Item
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_STRPBPTAXITEM (
ACCOUNTINGDOCUMENT,
COMPANYCODE,
FISCALYEAR,
TAXCODE,
TAXITEM,
TRANSACTIONTYPEDETERMINATION,
_ACCOUNTINGDOCUMENT,
_BILLINGDOCUMENT,
_BUSINESSPARTNER,
_COMPANYCODECURRENCY,
_ONETIMEACCOUNTBP,
_RECEIVABLESPAYABLESITEM,
_SUPPLIERINVOICE,
_TAXTYPE,
ACCOUNTINGDOCUMENTITEM,
ACCOUNTINGDOCUMENTTYPE,
AUTHORIZATIONGROUP,
BUSINESSPARTNERUUID,
COMPANYCODECURRENCY,
CUSTOMER,
DOCUMENTCURRENCY,
DOCUMENTDATE,
DOCUMENTREFERENCEID,
FINANCIALACCOUNTTYPE,
INVOICEREFERENCE,
INVOICEREFERENCEFISCALYEAR,
ORIGINALREFERENCEDOCUMENT,
POSTINGDATE,
REFERENCEDOCUMENT,
REFERENCEDOCUMENTCONTEXT,
REFERENCEDOCUMENTTYPE,
REPORTINGDATE,
SENDERACCOUNTINGDOCUMENT,
SENDERCOMPANYCODE,
SENDERFISCALYEAR,
SENDERLOGICALSYSTEM,
SUPPLIER,
TAXAMOUNTINCOCODECRCY,
TAXAMOUNTINTRANSCRCY,
TAXBASEAMOUNTINCOCODECRCY,
TAXBASEAMOUNTINTRANSCRCY,
TAXCALCULATIONPROCEDURE,
TAXRATE,
TAXREPORTINGDATE,
TAXTYPE,
PRIMARY KEY (ACCOUNTINGDOCUMENT, COMPANYCODE, FISCALYEAR, TAXCODE, TAXITEM, TRANSACTIONTYPEDETERMINATION)
);
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