TAXTYPE in ICL_TAX_ITM
Tax Type (DE: Steuerart)
TAXTYPE is a field in SAP table ICL_TAX_ITM (Tax Item). It represents "Tax Type". Data element: ICL_TAXTYPE_D. Available in 6 CDS view(s) as InsurClmTaxItmTaxTypeValue.
Business Meaning
| Description (EN) | Tax Type |
|---|---|
| Beschreibung (DE) | Steuerart |
| Data Element | ICL_TAXTYPE_D |
| Key Field | No |
CDS Views & Technical Names (6)
ICL_TAX_ITM.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.
InsurClmTaxItmTaxTypeValue
(6 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_InsurClmTaxItemBasic | direct | BASIC | Grundsicht für Steuerposition | |
| I_InsurClmTaxItem | via 2 level | COMPOSITE | Zusammengesetzte Sicht für Steuerposition | |
| R_InsClmSrvcsTaxItemTP | via 2 level | TRANSACTIONAL | Claim Services Tax Item | |
| A_InsClmSrvcsTaxItem | via 3 levels | CONSUMPTION | Claim Services Tax Item | |
| R_InsurClmTaxItemTP | via 3 levels | TRANSACTIONAL | Tax Item - TP | |
| A_InsurClmTaxItem | via 4 levels | CONSUMPTION | Claim Tax Item |
Other Tables with Field TAXTYPE (26)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /CEECV/ROFI_BPTY | /CEECV/ROFI_TAX_TYPE | Romania - Business Partner Type Assignment | |
| BPTAXNUM_ADR_PRC | BPTAXTYPE | KEY | Process Records Of OTC 147, Table DFKKBPTAXNUM_ADR |
| 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 |
| 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
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- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- 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
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