PTXPI
Proposal Tax Posting Item Table
PTXPI is an SAP database table in S/4HANA. Proposal Tax Posting Item Table. It contains 45 fields. 3 CDS views read from this table.
CDS Views using this table (3)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| FAC_AUDIT_Z3_PROPOSE_TAX | view | left_outer | Tax Proposal Posting | |
| I_CsgnmtAndSTOTaxPrpslItem | view | from | BASIC | Tax Proposal Posting Item |
| P_PTXPI | view | from | BASIC | Primary key switch for PTXPI |
Fields (45)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | mandt | Client | |||
| KEY | ptxnr | ptxnr | Proposal Tax Posting UUID | |||
| KEY | ptxit | ptxit | Proposal Tax Posting Item No. | |||
| werks | werks_d | Plant | ||||
| umwrk | umwrk | Receiving plant | ||||
| zeile | mblpo | Mat. Doc.Item | ||||
| posnr | posnr_vl | Item | ||||
| charg | charg_d | Batch | ||||
| uecha | uecha | HghLevItmBatch | ||||
| xchar | xchar | Batches | ||||
| smblp | nsdm_smblp | Reversed Doc Item | ||||
| matnr | matnr | Material | ||||
| fkimg | fkimg | Invoiced Qty | ||||
| vrkme | vrkme | Sales Unit | ||||
| fklmg | fklmg | Bill.Qty in SKU | ||||
| meins | meins | Base Unit | ||||
| ntgew | ntgew_15 | Net Weight | ||||
| gewei | gewei | Unit of Weight | ||||
| fbuda | fbuda | Serv. Rend. Dte | ||||
| kursk | kursk | Exchange Rate | ||||
| netwr | netwr_fp | Net Value | ||||
| vgtyp | vbtypl_v | Prec.Doc.Categ. | ||||
| aubel | vbeln_va | Sales Document | ||||
| aupos | posnr_va | Item | ||||
| arktx | arktx | Item Descr. | ||||
| pstyv | pstyv | Item Category | ||||
| autyp | vbtypl | Document Cat. | ||||
| brtwr | brtwr_fp | Gross Value | ||||
| grwrt | grwrt | Statist. Value | ||||
| spe_herkl | herkl | C/R of Origin | ||||
| spe_herkr | herkr | Reg. of Origin | ||||
| itm_comco | /sapsll/comco | Commodity Code | ||||
| nsdm_kunnr | nsdm_kunnr | Customer SID | ||||
| kunag | kunag | Sold-to Party | ||||
| kunag_adr | adrnr_ag | Sold-To Address | ||||
| kunwe | kunwe | Ship-to Party | ||||
| kunwe_adr | adrnr_we | Ship-to address | ||||
| ptxpiuuid | ptxpiuuid | UUID | ||||
| version | ver_id | Version ID | ||||
| knumv | knumv | Doc. Condition | ||||
| kposn | kposn | Item | ||||
| kalsm | kalsmasd | Pric. Procedure | ||||
| umvkz | umvkz | Numerator | ||||
| umvkn | umvkn | Denominat. | ||||
| lifnr | lifnr | Supplier |
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.
-- Proposal Tax Posting Item Table
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE PTXPI (
MANDT, -- Client [mandt]
PTXNR, -- Proposal Tax Posting UUID [ptxnr]
PTXIT, -- Proposal Tax Posting Item No. [ptxit]
WERKS, -- Plant [werks_d]
UMWRK, -- Receiving plant [umwrk]
ZEILE, -- Mat. Doc.Item [mblpo]
POSNR, -- Item [posnr_vl]
CHARG, -- Batch [charg_d]
UECHA, -- HghLevItmBatch [uecha]
XCHAR, -- Batches [xchar]
SMBLP, -- Reversed Doc Item [nsdm_smblp]
MATNR, -- Material [matnr]
FKIMG, -- Invoiced Qty [fkimg]
VRKME, -- Sales Unit [vrkme]
FKLMG, -- Bill.Qty in SKU [fklmg]
MEINS, -- Base Unit [meins]
NTGEW, -- Net Weight [ntgew_15]
GEWEI, -- Unit of Weight [gewei]
FBUDA, -- Serv. Rend. Dte [fbuda]
KURSK, -- Exchange Rate [kursk]
NETWR, -- Net Value [netwr_fp]
VGTYP, -- Prec.Doc.Categ. [vbtypl_v]
AUBEL, -- Sales Document [vbeln_va]
AUPOS, -- Item [posnr_va]
ARKTX, -- Item Descr. [arktx]
PSTYV, -- Item Category [pstyv]
AUTYP, -- Document Cat. [vbtypl]
BRTWR, -- Gross Value [brtwr_fp]
GRWRT, -- Statist. Value [grwrt]
SPE_HERKL, -- C/R of Origin [herkl]
SPE_HERKR, -- Reg. of Origin [herkr]
ITM_COMCO, -- Commodity Code [/sapsll/comco]
NSDM_KUNNR, -- Customer SID [nsdm_kunnr]
KUNAG, -- Sold-to Party [kunag]
KUNAG_ADR, -- Sold-To Address [adrnr_ag]
KUNWE, -- Ship-to Party [kunwe]
KUNWE_ADR, -- Ship-to address [adrnr_we]
PTXPIUUID, -- UUID [ptxpiuuid]
VERSION, -- Version ID [ver_id]
KNUMV, -- Doc. Condition [knumv]
KPOSN, -- Item [kposn]
KALSM, -- Pric. Procedure [kalsmasd]
UMVKZ, -- Numerator [umvkz]
UMVKN, -- Denominat. [umvkn]
LIFNR, -- Supplier [lifnr]
PRIMARY KEY (MANDT, PTXNR, PTXIT)
);
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