TXDAT in DFKKOP
Tax Date (DE: Steuerdatum)
TXDAT is a field in SAP table DFKKOP (Items in contract account document). It represents "Tax Date". Data element: TXDAT_KK. Available in 21 CDS view(s) as CATaxDate.
Business Meaning
| Description (EN) | Tax Date |
|---|---|
| Beschreibung (DE) | Steuerdatum |
| Data Element | TXDAT_KK |
| Key Field | No |
CDS Views & Technical Names (21)
DFKKOP.TXDAT 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.
CATaxDate
(21 views)
Decisive Date for Calculating Taxes
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| /UCOM/I_DFKKOP | direct | BASIC | ||
| I_CADocumentBPItem | direct | BASIC | Document Business Partner Item | |
| I_CADocumentBPItemCube | via 2 level | COMPOSITE | Document Business Partner Item - Cube | |
| I_CADocumentBPItemPhysical | via 2 level | COMPOSITE | Document Physical Business Partner Item | |
| P_CAStRpBPTaxItem | via 2 level | COMPOSITE | ||
| P_CAStRpClrTaxItem | via 2 level | COMPOSITE | ||
| I_CADocumentBPItemLogical | via 3 levels | COMPOSITE | Document Logical Business Partner Item | |
| I_CADocumentBPItemPhysEnhcd | via 3 levels | COMPOSITE | Enhanced Document Physical BP Item | |
| P_CAStRpTaxItemWithSrcDoc | via 3 levels | COMPOSITE | ||
| I_CADocumentBPItemLogicalEnhcd | via 4 levels | COMPOSITE | Enhanced Document Logical BP Item | |
| P_CADocumentBPItemPhysEnhcd | via 4 levels | Document Items without Rep Item Template | ||
| P_CAStRpTaxItemWithSrcDoc1 | via 4 levels | COMPOSITE | ||
| R_CADocumentBPItemTP | via 4 levels | TRANSACTIONAL | Document Business Partner Item - TP | |
| A_CADocumentBPItem | via 5 levels | CONSUMPTION | Document Business Partner Item | |
| A_CADocumentBPItemLogical | via 5 levels | CONSUMPTION | Document Logical Bus.Part. Item | |
| C_CADocumentBPItemLogical | via 5 levels | CONSUMPTION | Contr Acct Business Partner Item | |
| C_CADocumentBPItemTP | via 5 levels | CONSUMPTION | Contr Acct Business Partner Item | |
| C_CADocumentClearedItem | via 5 levels | CONSUMPTION | Cleared Item of a CA Document | |
| I_CADocumentBPItemTP | via 5 levels | TRANSACTIONAL | Document Business Partner Item - TP | |
| I_CAStRpTaxItem | via 5 levels | COMPOSITE | FICA Tax Item list | |
| I_CAStRpTaxItemTrnsfdToGenLdgr | via 6 levels | COMPOSITE | FICA Tax item transferred to FI |
Other Tables with Field TXDAT (26)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BSEG | TXDAT | Accounting Document Segment | |
| BSET | TXDAT | Tax Data Document Segment | |
| CTE_D_FIN_T_ITEM | TXDAT | Target Item mapping table | |
| DFKKINVDOC_I | TXDAT_KK | Items of Invoicing Document | |
| DFKKMOP | TXDAT_KK | Items in contract account document | |
| DFKKOP_LISTP | TXDAT_KK | FI-CA: Open Item List (Items) | |
| DFKKOPK | TXDAT_KK | Items in contract account document | |
| DFKKSUM | TXDAT_KK | Posting totals from FI-CA | |
| EKPO | TXDAT | Purchasing Document Item | |
| ESLL | TXDAT | Lines of Service Package | |
| GLE_FI_ITEM_MODF | TXDAT | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | TXDAT | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| MMIV_SI_D_ITEM | TXDAT | Item with PO Reference - #GENERATED# | |
| MMIV_SI_D_ROOT | TXDAT | Supplier Invoice Root - #GENERATED# | |
| MMPUR_EXT_EKPO | TXDAT | Purchasing Document Item | |
| RBCO | TXDAT | Document Item, Incoming Invoice, Account Assignment | |
| RBDRSEG | TXDAT | Batch IV: Invoice Document Items | |
| RBKP | TXDAT | Document Header: Invoice Receipt | |
| RBMA | TXDAT | Document Item: Incoming Invoice for Material | |
| RECON | TXDAT | Document Item: Item of Consignment Settlement | |
| RSEG | TXDAT | Document Item: Incoming Invoice | |
| VBSEGA | TXDAT | Document Segment for Document Parking - Asset Database | |
| VBSEGD | TXDAT | Document Segment for Customer Document Parking | |
| VBSEGK | TXDAT | Document Segment for Vendor Document Parking | |
| VBSEGS | TXDAT | Document Segment for Document Parking - G/L Account Database | |
| VBSET | TXDAT | Document Segment for Taxes Document Parking |
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