P_US_STRPWHLDGTAXITEM
P_US_STRPWHLDGTAXITEM is a CDS View in S/4HANA. It contains 38 fields. 8 CDS views read from this table.
CDS Views using this table (8)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_US_StRpFrgnVndrWhldgTxItm | view | from | COMPOSITE | US 1042s Reporting - Cube |
| P_US_1099KWhtxBusPartAggrTxItm | view | from | COMPOSITE | 1099K WHT Business Part Aggregation |
| P_US_StRp1099WhldgTxItm | view | from | COMPOSITE | |
| P_US_WhldgTxBusPartAggrgdTxItm | view | from | COMPOSITE | |
| P_US_WhldgTxCodeAggrgdFederal | view | from | COMPOSITE | |
| P_US_WhldgTxCodeAggrgdRoyalty | view | from | COMPOSITE | |
| P_US_WhldgTxCodeAggrgdTxItm | view | from | COMPOSITE | |
| P_US_WhldgTxRegionAggrgdTxItm | view | from | COMPOSITE |
Fields (38)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocument | AccountingDocument | 1 |
| KEY | AccountingDocumentItem | AccountingDocumentItem | 1 |
| KEY | BPRgn | BPRgn,SupplierRegion | 1 |
| KEY | BusinessPartner | AlternativePayeeAccountNumber,BusinessPartner | 2 |
| KEY | CompanyCode | CompanyCode | 2 |
| KEY | FiscalYear | FiscalYear | 1 |
| KEY | StatryRptCategory | StatryRptCategory | 1 |
| KEY | StatryRptgEntity | StatryRptgEntity | 1 |
| KEY | StatryRptRunID | StatryRptRunID | 1 |
| KEY | WithholdingTaxType | WithholdingTaxType | 2 |
| AccountingDocumentType | AccountingDocumentType | 1 | |
| BPStPrefixName | BPStPrefixName | 1 | |
| BPTaxNumber | BPTaxNumber | 1 | |
| BusinessPartnerCountry | BusinessPartnerCountry | 1 | |
| BusinessPartnerNumber | BusinessPartnerNumber | 2 | |
| BusinessPlace | BusinessPlace | 1 | |
| BusPartPOBox | BusPartPOBox | 1 | |
| BusPartPOBoxPostlCode | BusPartPOBoxPostlCode | 1 | |
| BusPartPOBoxRgn | BusPartPOBoxRgn | 1 | |
| Country | Country | 1 | |
| CustomerSupplierCityName | CustomerSupplierCityName | 1 | |
| CustomerSupplierHouseNumber | CustomerSupplierHouseNumber | 1 | |
| CustomerSupplierStreetName | CustomerSupplierStreetName | 1 | |
| Debtor | Debtor | 1 | |
| FinancialAccountType | FinancialAccountType | 1 | |
| IsReversal | IsReversal | 1 | |
| IsReversed | IsReversed | 1 | |
| OrganizationBPName1 | BusinessPartnerName1 | 1 | |
| OrganizationBPName2 | BusinessPartnerName2 | 1 | |
| PayeeCityName | PayeeCityName | 1 | |
| PayeePostalCode | PayeePostalCode | 1 | |
| PayeeRegion | PayeeRegion | 1 | |
| ReportingCurrency | ReportingCurrency | 1 | |
| SpecialGLCode | SpecialGLCode | 1 | |
| US_FrgnAcctTaxFilingIsRequired | US_FrgnAcctTaxFilingIsRequired | 1 | |
| US_SecondTINNoticeIsIssued | US_SecondTINNoticeIsIssued | 1 | |
| WhldgTaxDocumentType | WhldgTaxDocumentType | 1 | |
| WithholdingTaxCode | WithholdingTaxCode | 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 P_US_STRPWHLDGTAXITEM (
ACCOUNTINGDOCUMENT,
ACCOUNTINGDOCUMENTITEM,
BPRGN,
BUSINESSPARTNER,
COMPANYCODE,
FISCALYEAR,
STATRYRPTCATEGORY,
STATRYRPTGENTITY,
STATRYRPTRUNID,
WITHHOLDINGTAXTYPE,
ACCOUNTINGDOCUMENTTYPE,
BPSTPREFIXNAME,
BPTAXNUMBER,
BUSINESSPARTNERCOUNTRY,
BUSINESSPARTNERNUMBER,
BUSINESSPLACE,
BUSPARTPOBOX,
BUSPARTPOBOXPOSTLCODE,
BUSPARTPOBOXRGN,
COUNTRY,
CUSTOMERSUPPLIERCITYNAME,
CUSTOMERSUPPLIERHOUSENUMBER,
CUSTOMERSUPPLIERSTREETNAME,
DEBTOR,
FINANCIALACCOUNTTYPE,
ISREVERSAL,
ISREVERSED,
ORGANIZATIONBPNAME1,
ORGANIZATIONBPNAME2,
PAYEECITYNAME,
PAYEEPOSTALCODE,
PAYEEREGION,
REPORTINGCURRENCY,
SPECIALGLCODE,
US_FRGNACCTTAXFILINGISREQUIRED,
US_SECONDTINNOTICEISISSUED,
WHLDGTAXDOCUMENTTYPE,
WITHHOLDINGTAXCODE,
PRIMARY KEY (ACCOUNTINGDOCUMENT, ACCOUNTINGDOCUMENTITEM, BPRGN, BUSINESSPARTNER, COMPANYCODE, FISCALYEAR, STATRYRPTCATEGORY, STATRYRPTGENTITY, STATRYRPTRUNID, WITHHOLDINGTAXTYPE)
);
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