TAX_AMOUNT in SNWD_PO
Tax Amount (DE: Steuerbetr)
TAX_AMOUNT is a field in SAP table SNWD_PO (EPM: Purchase Order Header Table). It represents "Tax Amount". Data element: SNWD_TTL_TAX_AMOUNT. Available in 7 CDS view(s) as TaxAmountInTransactionCurrency, tax_amount, TotalTaxAmount.
Business Meaning
| Description (EN) | Tax Amount |
|---|---|
| Beschreibung (DE) | Steuerbetr |
| Data Element | SNWD_TTL_TAX_AMOUNT |
| Key Field | No |
CDS Views & Technical Names (7)
SNWD_PO.TAX_AMOUNT is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
TaxAmountInTransactionCurrency
(5 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| SEPM_I_PurchaseOrder | direct | EPM Demo: Purchase Order | ||
| SEPM_I_PurchaseOrder_E | via 2 level | EPM Demo: Purchase Order with Ext IDs | ||
| SEPMRA_I_PurchaseOrderHeader | via 2 level | Purchase Order | ||
| S_Epm_Wf_Po | via 3 levels | CDS view for Purchase Order in annotation based task UI | ||
| SEPMRA_I_PurchaseOrderWD | via 3 levels | Purchase Order |
tax_amount
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| sepm_sddl_purchaseorder_header | direct |
TotalTaxAmount
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| SEPMRA_I_PD_PoItmCube | via 3 levels | Purchase Order Item Cube |
Other Tables with Field TAX_AMOUNT (30)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /ACCGO/T_GRP_HDR | /ACCGO/E_TAX_AMT | Settlement Group Header | |
| ACMTST_DB_SO | ABAP.CURR | ACMTST: Sales Order Header (DB-Table) | |
| CRMS4D_BILLREQ_I | CRMT_TAX_AMOUNT | CRM Billing Request Extension: DB Table | |
| CRMS4D_RATELEM_I | CRMT_TAX_AMOUNT | Rate Element | |
| DEMO_SO_INV_HE | ABAP.CURR | Sales Order Invoice Header Table | |
| DFKKINVBILL_T | TAX_BILL_AMOUNT_KK | Tax Items of Billing Document | |
| EDCINEINVI | EDC_IN_TAX_AMOUNT | India DRC : eInvoice Item Data from Tax System | |
| EDOESVF_SDOC | EDOC_ES_VF_TAXAMOUNT | Spain Veri*Factu : VeriFactu Single Document | |
| EDOKRINVINC | EDOC_KR_TAX_AMT | eDocument South Korea eInvoice Incoming | |
| EDOKRINVOUT | HWSTE | document for South Korea outgoing tax authority | |
| EDOTREREG | EDOC_TR_TAX_AMOUNT | eDocument Turkey: Export Registration data | |
| EDOTRIC | EDOC_TR_TAX_AMOUNT | eDocument Turkey: Incoming Invoice Identifiers | |
| EDOTRINV | EDOC_TR_TAX_AMOUNT | eDocument Turkey: Invoice Identifiers | |
| EIV_GTD_HDR | GTTAXAMT | GT Document Header | |
| EIV_GTD_ITM | GTTAXAMT | GT Document Items | |
| FIRUD_VATSUBAS | FIRU_VATTAXAM | VAT-Return Items: Assignment to Subscenario | |
| INTITFX | FWSTE_SHB_X8 | Fixed Interest Amounts per Invoice | |
| INTITIT | FWSTE_SHB_X8 | Interest Calculation Details per Item | |
| INTITPF | FWSTE_SHB_X8 | Interest Data per Form and Posting | |
| SAFT_PTC_TAX | SAFT_PT_TAX_AMOUNT | Map Tax code to SAF-T Tax Code | |
| SNWD_PO_I | SNWD_TTL_TAX_AMOUNT | EPM: Purchase Order Item Table | |
| SNWD_PO_INV_HEAD | SNWD_TTL_TAX_AMOUNT | EPM: Purchase Order Invoice Header Table | |
| SNWD_PO_INV_ITEM | SNWD_TTL_TAX_AMOUNT | EPM: Purchase Order Invoice Items Table | |
| SNWD_SO | SNWD_TTL_TAX_AMOUNT | EPM: Sales Order Header Table | |
| SNWD_SO_I | SNWD_TTL_TAX_AMOUNT | EPM: Sales Order Item Table | |
| SNWD_SO_INV_HEAD | SNWD_TTL_TAX_AMOUNT | EPM: Sales Order Invoice Header Table | |
| SNWD_SO_INV_ITEM | SNWD_TTL_TAX_AMOUNT | EPM: Sales Order Invoice Items Table | |
| SNWD_SO_TEST | SNWD_TTL_TAX_AMOUNT | EPM: Sales Order Header Table | |
| TXI_HDR | FICNTAXINVC_AMNT_TAX | China Tax Invoice Header | |
| TXI_ITM | FICNTAXINVC_AMNT_TAX | China Tax Invoice Item |
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