Fields (44)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocument | AccountingDocument | 1 |
| KEY | CompanyCode | CompanyCode | 1 |
| KEY | FiscalYear | FiscalYear | 1 |
| KEY | TaxBox | TaxBox | 1 |
| KEY | TaxCode | TaxCode | 1 |
| KEY | TaxDeclnAmountType | TaxDeclnAmountType | 1 |
| KEY | ValidFrom | ValidFrom | 1 |
| AccountingDocumentHeaderText | AccountingDocumentHeaderText | 1 | |
| AccountingDocumentType | AccountingDocumentType | 1 | |
| AdditionalCurrency1 | AdditionalCurrency1 | 1 | |
| AdditionalCurrency2 | AdditionalCurrency2 | 1 | |
| AmountInAdditionalCurrency1 | AmountInAdditionalCurrency1 | 1 | |
| AmountInAdditionalCurrency2 | AmountInAdditionalCurrency2 | 1 | |
| AmountInReportingCurrency | AmountInReportingCurrency | 1 | |
| AmountInTransactionCurrency | AmountInTransactionCurrency | 1 | |
| BusinessPartner | BusinessPartner | 1 | |
| BusinessPlace | BusinessPlace | 1 | |
| CompanyCodeCountry | CompanyCodeCountry | 1 | |
| CompanyCodeCurrency | CompanyCodeCurrency | 1 | |
| CountryCurrency | CountryCurrency | 1 | |
| DocumentCurrency | DocumentCurrency | 1 | |
| DocumentDate | DocumentDate | 1 | |
| DocumentReferenceID | DocumentReferenceID | 1 | |
| FiscalPeriod | FiscalPeriod | 1 | |
| GLAccount | GLAccount | 1 | |
| NetDueDate | NetDueDate | 1 | |
| PostingDate | PostingDate | 1 | |
| ReportingCountry | ReportingCountry | 1 | |
| ReportingCurrency | ReportingCurrency | 1 | |
| TargetTaxCode | TargetTaxCode | 1 | |
| TaxAmountInAdditionalCurrency1 | TaxAmountInAdditionalCurrency1 | 1 | |
| TaxAmountInAdditionalCurrency2 | TaxAmountInAdditionalCurrency2 | 1 | |
| TaxAmountInCoCodeCrcy | TaxAmountInCoCodeCrcy | 1 | |
| TaxAmountInRptgCrcy | TaxAmountInRptgCrcy | 1 | |
| TaxBaseAmountInCoCodeCrcy | TaxBaseAmountInCoCodeCrcy | 1 | |
| TaxBaseAmountInRptgCrcy | TaxBaseAmountInRptgCrcy | 1 | |
| TaxBaseAmountInTransCrcy | TaxBaseAmountInTransCrcy | 1 | |
| TaxBaseAmtInAdditionalCrcy1 | TaxBaseAmtInAdditionalCrcy1 | 1 | |
| TaxBaseAmtInAdditionalCrcy2 | TaxBaseAmtInAdditionalCrcy2 | 1 | |
| TaxCalculationProcedure | TaxCalculationProcedure | 1 | |
| TaxJurisdiction | TaxJurisdiction | 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.
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE PTI (
ACCOUNTINGDOCUMENT,
COMPANYCODE,
FISCALYEAR,
TAXBOX,
TAXCODE,
TAXDECLNAMOUNTTYPE,
VALIDFROM,
ACCOUNTINGDOCUMENTHEADERTEXT,
ACCOUNTINGDOCUMENTTYPE,
ADDITIONALCURRENCY1,
ADDITIONALCURRENCY2,
AMOUNTINADDITIONALCURRENCY1,
AMOUNTINADDITIONALCURRENCY2,
AMOUNTINREPORTINGCURRENCY,
AMOUNTINTRANSACTIONCURRENCY,
BUSINESSPARTNER,
BUSINESSPLACE,
COMPANYCODECOUNTRY,
COMPANYCODECURRENCY,
COUNTRYCURRENCY,
DOCUMENTCURRENCY,
DOCUMENTDATE,
DOCUMENTREFERENCEID,
FISCALPERIOD,
GLACCOUNT,
NETDUEDATE,
POSTINGDATE,
REPORTINGCOUNTRY,
REPORTINGCURRENCY,
TARGETTAXCODE,
TAXAMOUNTINADDITIONALCURRENCY1,
TAXAMOUNTINADDITIONALCURRENCY2,
TAXAMOUNTINCOCODECRCY,
TAXAMOUNTINRPTGCRCY,
TAXBASEAMOUNTINCOCODECRCY,
TAXBASEAMOUNTINRPTGCRCY,
TAXBASEAMOUNTINTRANSCRCY,
TAXBASEAMTINADDITIONALCRCY1,
TAXBASEAMTINADDITIONALCRCY2,
TAXCALCULATIONPROCEDURE,
TAXJURISDICTION,
TAXREPORTINGDATE,
TAXRETURNCOUNTRY,
TAXTYPE,
PRIMARY KEY (ACCOUNTINGDOCUMENT, COMPANYCODE, FISCALYEAR, TAXBOX, TAXCODE, TAXDECLNAMOUNTTYPE, VALIDFROM)
);
Learn More
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- 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