P_TH_STRPAVERAGETAXRETURN
P_TH_STRPAVERAGETAXRETURN is a CDS View in S/4HANA. It contains 63 fields.
Fields (63)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocument | AccountingDocument | 2 |
| KEY | CompanyCode | CompanyCode | 2 |
| KEY | FiscalYear | FiscalYear | 2 |
| KEY | TaxBox | TaxBox | 1 |
| KEY | TaxBoxStructureType | TaxBoxStructureType | 1 |
| KEY | TaxBoxStrucValidityStartDate | TaxBoxStrucValidityStartDate | 1 |
| KEY | TaxCode | TaxCode | 2 |
| KEY | TaxDeclnAmountType | TaxDeclnAmountType | 1 |
| KEY | TaxGroup | TaxGroup | 1 |
| KEY | TaxItem | TaxItem | 2 |
| KEY | TaxItemGroupingVersion | TaxItemGroupingVersion | 1 |
| KEY | TransactionTypeDetermination | TransactionTypeDetermination | 2 |
| _AccountingDocument | _AccountingDocument | 2 | |
| _ReceivablesPayablesItem | _ReceivablesPayablesItem | 2 | |
| _TaxCodeText | _TaxCodeText | 1 | |
| _TaxJurisdiction | _TaxJurisdiction | 2 | |
| _TaxTypeText | _TaxTypeText | 1 | |
| AccountingDocumentType | AccountingDocumentType | 2 | |
| AdditionalCurrency1 | AdditionalCurrency1 | 2 | |
| AdditionalCurrency2 | AdditionalCurrency2 | 2 | |
| AlternativeReferenceDocument | AlternativeReferenceDocument | 2 | |
| AmountInAdditionalCurrency1 | AmountInAdditionalCurrency1 | 2 | |
| AmountInAdditionalCurrency2 | AmountInAdditionalCurrency2 | 2 | |
| AmountInTransactionCurrency | AmountInTransactionCurrency | 2 | |
| BillingDocument | BillingDocument | 2 | |
| BusinessPlace | BusinessPlace | 2 | |
| CompanyCodeCountry | CompanyCodeCountry | 2 | |
| CompanyCodeCurrency | CompanyCodeCurrency | 2 | |
| CountryCurrency | CountryCurrency | 2 | |
| DocumentCurrency | DocumentCurrency | 2 | |
| DocumentDate | DocumentDate | 2 | |
| DocumentReferenceID | DocumentReferenceID | 2 | |
| ExchangeRate | ExchangeRate | 1 | |
| FiscalPeriod | FiscalPeriod | 2 | |
| GLAccount | GLAccount | 2 | |
| IsReversal | IsReversal | 1 | |
| IsReversed | IsReversed | 1 | |
| LowestLevelTaxJurisdiction | LowestLevelTaxJurisdiction | 1 | |
| PostingDate | PostingDate | 2 | |
| ReportingCountry | ReportingCountry | 2 | |
| ReportingCurrency | ReportingCurrency | 1 | |
| ReportingDate | ReportingDate | 2 | |
| SalesDocument | SalesDocument | 2 | |
| TaxAmount | TaxAmount | 2 | |
| TaxAmountInAdditionalCurrency1 | TaxAmountInAdditionalCurrency1 | 2 | |
| TaxAmountInAdditionalCurrency2 | TaxAmountInAdditionalCurrency2 | 2 | |
| TaxAmountInCoCodeCrcy | TaxAmountInCoCodeCrcy | 2 | |
| TaxAmountInRptgCrcy | TaxAmountInRptgCrcy | 1 | |
| TaxBaseAmountInCoCodeCrcy | TaxBaseAmountInCoCodeCrcy | 2 | |
| TaxBaseAmountInRptgCrcy | TaxBaseAmountInRptgCrcy | 1 | |
| TaxBaseAmountInTransCrcy | TaxBaseAmountInTransCrcy | 2 | |
| TaxBaseAmtInAdditionalCrcy1 | TaxBaseAmtInAdditionalCrcy1 | 2 | |
| TaxBaseAmtInAdditionalCrcy2 | TaxBaseAmtInAdditionalCrcy2 | 2 | |
| TaxBoxStructure | TaxBoxStructure | 1 | |
| TaxBoxStrucValidityEndDate | TaxBoxStrucValidityEndDate | 1 | |
| TaxCalculationProcedure | TaxCalculationProcedure | 2 | |
| TaxIsNotDeductible | TaxIsNotDeductible | 1 | |
| TaxJurisdiction | TaxJurisdiction | 2 | |
| TaxRate | TaxRate | 2 | |
| TaxRateValidityStartDate | TaxRateValidityStartDate | 2 | |
| TaxReportingDate | TaxReportingDate | 2 | |
| TaxReturnCountry | TaxReturnCountry | 2 | |
| TaxType | TaxType | 2 |
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 P_TH_STRPAVERAGETAXRETURN (
ACCOUNTINGDOCUMENT,
COMPANYCODE,
FISCALYEAR,
TAXBOX,
TAXBOXSTRUCTURETYPE,
TAXBOXSTRUCVALIDITYSTARTDATE,
TAXCODE,
TAXDECLNAMOUNTTYPE,
TAXGROUP,
TAXITEM,
TAXITEMGROUPINGVERSION,
TRANSACTIONTYPEDETERMINATION,
_ACCOUNTINGDOCUMENT,
_RECEIVABLESPAYABLESITEM,
_TAXCODETEXT,
_TAXJURISDICTION,
_TAXTYPETEXT,
ACCOUNTINGDOCUMENTTYPE,
ADDITIONALCURRENCY1,
ADDITIONALCURRENCY2,
ALTERNATIVEREFERENCEDOCUMENT,
AMOUNTINADDITIONALCURRENCY1,
AMOUNTINADDITIONALCURRENCY2,
AMOUNTINTRANSACTIONCURRENCY,
BILLINGDOCUMENT,
BUSINESSPLACE,
COMPANYCODECOUNTRY,
COMPANYCODECURRENCY,
COUNTRYCURRENCY,
DOCUMENTCURRENCY,
DOCUMENTDATE,
DOCUMENTREFERENCEID,
EXCHANGERATE,
FISCALPERIOD,
GLACCOUNT,
ISREVERSAL,
ISREVERSED,
LOWESTLEVELTAXJURISDICTION,
POSTINGDATE,
REPORTINGCOUNTRY,
REPORTINGCURRENCY,
REPORTINGDATE,
SALESDOCUMENT,
TAXAMOUNT,
TAXAMOUNTINADDITIONALCURRENCY1,
TAXAMOUNTINADDITIONALCURRENCY2,
TAXAMOUNTINCOCODECRCY,
TAXAMOUNTINRPTGCRCY,
TAXBASEAMOUNTINCOCODECRCY,
TAXBASEAMOUNTINRPTGCRCY,
TAXBASEAMOUNTINTRANSCRCY,
TAXBASEAMTINADDITIONALCRCY1,
TAXBASEAMTINADDITIONALCRCY2,
TAXBOXSTRUCTURE,
TAXBOXSTRUCVALIDITYENDDATE,
TAXCALCULATIONPROCEDURE,
TAXISNOTDEDUCTIBLE,
TAXJURISDICTION,
TAXRATE,
TAXRATEVALIDITYSTARTDATE,
TAXREPORTINGDATE,
TAXRETURNCOUNTRY,
TAXTYPE,
PRIMARY KEY (ACCOUNTINGDOCUMENT, COMPANYCODE, FISCALYEAR, TAXBOX, TAXBOXSTRUCTURETYPE, TAXBOXSTRUCVALIDITYSTARTDATE, TAXCODE, TAXDECLNAMOUNTTYPE, TAXGROUP, TAXITEM, TAXITEMGROUPINGVERSION, TRANSACTIONTYPEDETERMINATION)
);
Learn More
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- 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