FROM_DATE in FIPT_D_ST_ASSIGN
Valid From (DE: Gültig ab)
FROM_DATE is a field in SAP table FIPT_D_ST_ASSIGN (Assign Stamp Tax Attributes to Tax Codes). It represents "Valid From". Data element: VIM_BEGDA. Available in 6 CDS view(s) as StampTaxValidityStartDate.
Business Meaning
| Description (EN) | Valid From |
|---|---|
| Beschreibung (DE) | Gültig ab |
| Data Element | VIM_BEGDA |
| Key Field | Yes |
CDS Views & Technical Names (6)
FIPT_D_ST_ASSIGN.FROM_DATE 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.
StampTaxValidityStartDate
(6 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PT_StampCodeAssign | direct | BASIC | Assign Stamp Tax Attributes to Tax Codes | |
| P_PT_STAMPTAXITEMASSIGN | via 2 level | CONSUMPTION | Portugal Stamp Tax Item Selection | |
| P_PT_StampTaxItemAssignCountry | via 3 levels | CONSUMPTION | PT Stamp Tax Item with Ctry/Reg ISO key | |
| P_PT_STAMPTAXITEMASSIGNVAT | via 4 levels | CONSUMPTION | Portugal Stamp Tax Item Selection with VAT calculation | |
| C_PT_StampTaxItemCube | via 5 levels | CONSUMPTION | Portugal Stamp Tax Item Cube | |
| C_PT_StampTaxItemQuery | via 6 levels | CONSUMPTION | Portugal Stamp Tax Item Query |
Other Tables with Field FROM_DATE (28)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /ACCGO/T_CS_IDET | /ACCGO/E_CS_FROM_DATE | Credit Sales Information | |
| /PF1/DB_BKST | /PF1/DTE_FROM_DATE | IHB Bank Statement | |
| DFKK_DOC_EXTR | SH_FDAT_KK | FI-CA Documents - Extracts | |
| EDOINGSTRIN | EDOC_IN_GSTR_FROM_DATE | eDocument India GST Returns: Pull Request | |
| FCLM_BRM_BSB | FCLM_BRM_FROM_DATE | Total of Bank Service Billing Statement | |
| GMASPCLASS | GM_VALID_FROM_DATE | KEY | Sponsored Class - Sponsor Specific Data |
| GMASPPROG | GM_VALID_FROM_DATE | KEY | Sponsored Program - Sponsor Specific Data |
| GMBDGTVALIDITY | GM_FROM_DATE | Grant budget validity | |
| GMGRIDCCAP | GM_FROM_DATE | KEY | Grant IDC Cap (Program + Class) |
| GMGRIDCCAP2 | GM_FROM_DATE | KEY | Grant IDC Cap (Grant level) |
| GMGRRESPONSIBLE | GM_RESPONSIBLE_FROM_DATE | KEY | Objects responsible for the grant |
| GMINDIRECTCOST | GM_FROM_DATE | KEY | IDC rates for directly sponsored grants [incoming grants] |
| IPUTS_A_SCDR_LOG | IPUTS_DTE_FROM_TO_DATE | IPUTS: Deletion Activity Log for Scope Duration | |
| IPUTS_A_SCOPE | IPUTS_DTE_FROM_TO_DATE | IPUTS Scope Proposal Table | |
| IPUTS_A_SCOPE_DR | IPUTS_DTE_FROM_TO_DATE | IPUTS Scope Duration for Test Scope Proposal | |
| IPUTS_A_SCOPE_SM | IPUTS_DTE_FROM_TO_DATE | IPUTS Scope Statistics | |
| IPUTS_S_SCOPE | IPUTS_DTE_FROM_TO_DATE | IPUTS Standard Scope Proposal Table | |
| PPSCH_RSCE_DETS | DATUM | Details of Resource/Timestream in Live Cache | |
| PSM_SPLIT_DISTR | BEGDATUM | Distributions for Rule-Based Account Distributions | |
| SIPT_NUMBR_FI | SIPT_FROMDATE | Signature PT: Relevancy of FI Number range | |
| SIPT_NUMBR_MMN | SIPT_FROMDATE_MM | Configure Digital Signature for Self Billing Invoices MM | |
| SIPT_NUMBR_OBD | SIPT_FROMDATE | Signature PT: Relevancy of Delivery Number range | |
| SIPT_NUMBR_SD | SIPT_FROMDATE | Signature PT: Relevancy of Billing Number range | |
| SIPT_NUMBR_SET | SIPT_FROMDATE | Signature PT: Relevancy of Settelemenet Number range | |
| TEAMI_AMS | E_AMI_DATEFROM | KEY | Advanced Metering System |
| TEAMI_AMST | E_AMI_DATEFROM | KEY | Text Table for Advanced Metering System |
| TISU_EL_ADMFT_BR | DEISU_EL_FROM_DATE_BR | KEY | IS-U-BR Engy.Loss: Administration Fee Texts |
| TRVS4_RECEIPT | FRDAT | Travel Receipt |
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