I_STRPTAXITEMWITHREFACCTGDOC

CDS View
65 Fields 1 CDS Views

Tax Items with Reference Accounting Documents

I_STRPTAXITEMWITHREFACCTGDOC is a CDS View in S/4HANA. Tax Items with Reference Accounting Documents. It contains 65 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
C_EG_StRpTaxItemWithPricing view from CONSUMPTION Egypt Tax items with pricing fields

Fields (65)

KeyField CDS FieldsUsed in Views
KEY AccountingDocument AccountingDocument 1
KEY AccountingDocumentItem AccountingDocumentItem 1
KEY CompanyCode CompanyCode 1
KEY FiscalYear FiscalYear 1
KEY TaxCode TaxCode 1
KEY TaxItem TaxItem 1
KEY TransactionTypeDetermination TransactionTypeDetermination 1
AccountingDocumentHeaderText AccountingDocumentHeaderText 1
AccountingDocumentType AccountingDocumentType 1
AdditionalCurrency1 AdditionalCurrency1 1
AdditionalCurrency2 AdditionalCurrency2 1
BillingDocument BillingDocument 1
BusinessPartner BusinessPartner 1
BusinessPartnerName BusinessPartnerName 1
BusinessPlace BusinessPlace 1
CompanyCodeCountry CompanyCodeCountry 1
ConditionType ConditionType 1
CountryCurrency CountryCurrency 1
CustomerSupplierAddress CustomerSupplierAddress 1
DebitCreditCode DebitCreditCode 1
DocumentDate DocumentDate 1
DocumentReferenceID DocumentReferenceID 1
EUTaxClassification EUTaxClassification 1
ExchangeRate ExchangeRate 1
FiscalPeriod FiscalPeriod 1
GLAccount GLAccount 1
IsReversal IsReversal 1
IsReversed IsReversed 1
Ledger Ledger 1
LedgerGroup LedgerGroup 1
LowestLevelTaxJurisdiction LowestLevelTaxJurisdiction 1
MiniOneStopShopTxRptgCntry MiniOneStopShopTxRptgCntry 1
PostingDate PostingDate 1
RefAccountingDocument RefAccountingDocument 1
RefAccountingDocumentPostgDate RefAccountingDocumentPostgDate 1
ReferenceDocumentFiscalYear ReferenceDocumentFiscalYear 1
ReferenceDocumentNumber ReferenceDocumentNumber 1
ReferenceDocumentType ReferenceDocumentType 1
ReferenceSDDocument ReferenceSDDocument 1
ReportingCountry ReportingCountry 1
ReportingCurrency ReportingCurrency 1
ReportingDate ReportingDate 1
ReverseDocument ReverseDocument 1
ReverseDocumentFiscalYear ReverseDocumentFiscalYear 1
SupplierAccountGroup SupplierAccountGroup 1
TargetTaxCode TargetTaxCode 1
TaxAmountInAdditionalCurrency1 TaxAmountInAdditionalCurrency1 1
TaxAmountInAdditionalCurrency2 TaxAmountInAdditionalCurrency2 1
TaxAmountInCountryCrcy TaxAmountInCountryCrcy 1
TaxAmountInRptgCrcy TaxAmountInRptgCrcy 1
TaxBaseAmountInCountryCrcy TaxBaseAmountInCountryCrcy 1
TaxBaseAmountInRptgCrcy TaxBaseAmountInRptgCrcy 1
TaxBaseAmtInAdditionalCrcy1 TaxBaseAmtInAdditionalCrcy1 1
TaxBaseAmtInAdditionalCrcy2 TaxBaseAmtInAdditionalCrcy2 1
TaxCalculationProcedure TaxCalculationProcedure 1
TaxIsNotDeductible TaxIsNotDeductible 1
TaxItemGroup TaxItemGroup 1
TaxJurisdiction TaxJurisdiction 1
TaxNumber1 TaxNumber1 1
TaxNumber2 TaxNumber2 1
TaxNumber3 TaxNumber3 1
TaxRate TaxRate 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 Accounting Documents
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_STRPTAXITEMWITHREFACCTGDOC (
    ACCOUNTINGDOCUMENT,
    ACCOUNTINGDOCUMENTITEM,
    COMPANYCODE,
    FISCALYEAR,
    TAXCODE,
    TAXITEM,
    TRANSACTIONTYPEDETERMINATION,
    ACCOUNTINGDOCUMENTHEADERTEXT,
    ACCOUNTINGDOCUMENTTYPE,
    ADDITIONALCURRENCY1,
    ADDITIONALCURRENCY2,
    BILLINGDOCUMENT,
    BUSINESSPARTNER,
    BUSINESSPARTNERNAME,
    BUSINESSPLACE,
    COMPANYCODECOUNTRY,
    CONDITIONTYPE,
    COUNTRYCURRENCY,
    CUSTOMERSUPPLIERADDRESS,
    DEBITCREDITCODE,
    DOCUMENTDATE,
    DOCUMENTREFERENCEID,
    EUTAXCLASSIFICATION,
    EXCHANGERATE,
    FISCALPERIOD,
    GLACCOUNT,
    ISREVERSAL,
    ISREVERSED,
    LEDGER,
    LEDGERGROUP,
    LOWESTLEVELTAXJURISDICTION,
    MINIONESTOPSHOPTXRPTGCNTRY,
    POSTINGDATE,
    REFACCOUNTINGDOCUMENT,
    REFACCOUNTINGDOCUMENTPOSTGDATE,
    REFERENCEDOCUMENTFISCALYEAR,
    REFERENCEDOCUMENTNUMBER,
    REFERENCEDOCUMENTTYPE,
    REFERENCESDDOCUMENT,
    REPORTINGCOUNTRY,
    REPORTINGCURRENCY,
    REPORTINGDATE,
    REVERSEDOCUMENT,
    REVERSEDOCUMENTFISCALYEAR,
    SUPPLIERACCOUNTGROUP,
    TARGETTAXCODE,
    TAXAMOUNTINADDITIONALCURRENCY1,
    TAXAMOUNTINADDITIONALCURRENCY2,
    TAXAMOUNTINCOUNTRYCRCY,
    TAXAMOUNTINRPTGCRCY,
    TAXBASEAMOUNTINCOUNTRYCRCY,
    TAXBASEAMOUNTINRPTGCRCY,
    TAXBASEAMTINADDITIONALCRCY1,
    TAXBASEAMTINADDITIONALCRCY2,
    TAXCALCULATIONPROCEDURE,
    TAXISNOTDEDUCTIBLE,
    TAXITEMGROUP,
    TAXJURISDICTION,
    TAXNUMBER1,
    TAXNUMBER2,
    TAXNUMBER3,
    TAXRATE,
    TAXREPORTINGDATE,
    TAXRETURNCOUNTRY,
    TAXTYPE,
    PRIMARY KEY (ACCOUNTINGDOCUMENT, ACCOUNTINGDOCUMENTITEM, COMPANYCODE, FISCALYEAR, TAXCODE, TAXITEM, TRANSACTIONTYPEDETERMINATION)
);

Learn More