TAXTYPE in BPTAXNUM_ADR_PRC
Category (DE: Typ)
TAXTYPE is a field in SAP table BPTAXNUM_ADR_PRC (Process Records Of OTC 147, Table DFKKBPTAXNUM_ADR). It represents "Category". Data element: BPTAXTYPE. Available in 5 CDS view(s) as BPTaxType.
Business Meaning
| Description (EN) | Category |
|---|---|
| Beschreibung (DE) | Typ |
| Data Element | BPTAXTYPE |
| Key Field | Yes |
CDS Views & Technical Names (5)
BPTAXNUM_ADR_PRC.TAXTYPE is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
BPTaxType
(5 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_BPAddressTaxNumberProc | direct | Base View for BPTAXNUM_ADR_PRC | ||
| I_BPAddressTaxNumberProcTP | via 2 level | TRANSACTIONAL | BP Address Tax Number (Process Data) | |
| I_BPAddrTaxNumberProcChanges | via 2 level | Address Tax Number Changes | ||
| C_BPAddressTaxNumberProcTP | via 3 levels | CONSUMPTION | Projection for Process Addr Tax Number | |
| C_BPAddrTaxNumberProcChanges | via 3 levels | Address Tax Number Changes |
Other Tables with Field TAXTYPE (26)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /CEECV/ROFI_BPTY | /CEECV/ROFI_TAX_TYPE | Romania - Business Partner Type Assignment | |
| BPTAXTYPEADR_F4H | BPTAXTYPE | KEY | Generated Table for View |
| CIM_D_ITM_GL | MWART | Invoice Item: GL Account Acct Assignment | |
| DFKKBPTAXNUM | BPTAXTYPE | KEY | Tax Numbers for Business Partner |
| DFKKBPTAXNUM_ADR | BPTAXTYPE | KEY | Address-Dependent Tax Numbers |
| DFKKBPTAXNUM_DQ | BPTAXTYPE | KEY | Master Data Quality Results of OTC 147, Table DFKKBPTAXNUM |
| DFKKBPTAXNUM_PRC | BPTAXTYPE | KEY | Master Data Consolidation: Process Table for DFKKBPTAXNUM |
| DFKKBPTXNADR_DQ | BPTAXTYPE | KEY | Master Data Quality Results of OTC 147, Table DFKKBPTAXNUM_A |
| FKKBPTAXTYPE_F4H | BPTAXTYPE | KEY | Generated Table for View |
| ICL_TAX_ITM | ICL_TAXTYPE_D | Tax Item | |
| MNGJEITEM_DRAFT | MWART | Draft table for entity R_MANAGEJOURNALENTRYITEMTP | |
| SNC_PL_MAP_TAX | SAFTN_PL_TAXTYPE | KEY | SAF-T PL : Tax Mapping Details |
| TFKTAXNUMTYPE | BPTAXTYPE | KEY | Tax Number Categories of Business Partner |
| TFKTAXNUMTYPE_C | BPTAXTYPE | KEY | Customer Selection: Business Partner Tax Number Categories |
| TFKTAXNUMTYPE_T | BPTAXTYPE | KEY | Name: Business Partner Tax Number Categories |
| TIVCNCCTADD | RERATAXTYPEDFLT | Attribute for Contract | |
| TIVEXFITAXMAP | RERATAXTYPE | KEY | Tax Code Assignment per RE Tax Type/Group |
| TIVRATAXTYPE | RERATAXTYPE | KEY | Tax Types |
| TIVRATAXTYPET | RERATAXTYPE | KEY | Tax Type (Text) |
| VICDCFOBJ | RERATAXTYPE | Object-Related Cash Flow | |
| VICDCFPAY | RERATAXTYPE | Payment-Related Cash Flow | |
| VICECFRULE | RERATAXTYPE | Valuation Cash Flow | |
| VICERULE | RERATAXTYPE | Valuation Rule | |
| VIRADOCITEM | RERATAXTYPE | RE Document Item | |
| VIRAINVITEM | RERATAXTYPE | RE Invoice Item | |
| VITMPY | RERATAXTYPE | Term: Posting Rule |
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