TAX_AMOUNT in SNWD_PO_INV_HEAD

Table Field SNWD_TTL_TAX_AMOUNT

Tax Amount (DE: Steuerbetr)

TAX_AMOUNT is a field in SAP table SNWD_PO_INV_HEAD (EPM: Purchase Order Invoice Header Table). It represents "Tax Amount". Data element: SNWD_TTL_TAX_AMOUNT. Available in 3 CDS view(s) as TaxAmountInTransactionCurrency, tax_amount.

Business Meaning

Description (EN)Tax Amount
Beschreibung (DE)Steuerbetr
Data ElementSNWD_TTL_TAX_AMOUNT
Key FieldNo

CDS Views & Technical Names (3)

SNWD_PO_INV_HEAD.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 (2 views)

ViewAccessVDMReleaseDescription
SEPM_I_SupplierInvoice direct EPM Demo: Supplier Invoice
SEPM_I_SupplierInvoice_E via 2 level EPM Demo: Supplier Invoice with Ext. IDs

tax_amount (1 view)

ViewAccessVDMReleaseDescription
sepm_sddl_po_invoice_header direct

Other Tables with Field TAX_AMOUNT (30)

TableData ElementKeyDescription
/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 SNWD_TTL_TAX_AMOUNT EPM: Purchase Order Header Table
SNWD_PO_I SNWD_TTL_TAX_AMOUNT EPM: Purchase Order Item 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

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