EDCESIITATAXITEM
Tax Auth Spain SII Outgoing Item Table - Taxable Items
EDCESIITATAXITEM is an SAP database table in S/4HANA. Tax Auth Spain SII Outgoing Item Table - Taxable Items. It contains 12 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| R_ES_TaxAuthoritySIITaxable | view_entity | from | BASIC | Spain SII Tax Auth Item for Taxable |
Fields (12)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | MANDT | Client | |||
| KEY | record_guid | EDC_RECORD_GUID | Record GUID | |||
| KEY | seq_nr | EDC_SEQUENCE_NUMBER | Tax Auth Rec Seq No | |||
| KEY | sales_nr | FIESSII_SALESNR | Sales to Non-Residen | |||
| KEY | taxclassifcation | FIESSII_TAXCLASS | Tax Classification | |||
| KEY | item_number | EDC_ESSII_ITEM_NUMBER | BSI: Item Number | |||
| taxrate | KBETR_TAX | Percent | ||||
| taxable_amount | EDC_ESSII_AMOUNT | BSI: Tax class amoun | ||||
| taxamount | EDC_ESSII_AMOUNT | BSI: Tax class amoun | ||||
| equalizationrate | KBETR_TAX | Percent | ||||
| equalizationamount | EDC_ESSII_AMOUNT | BSI: Tax class amoun | ||||
| currency | WAERS | Currency |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Tax Auth Spain SII Outgoing Item Table - Taxable Items
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE EDCESIITATAXITEM (
MANDT, -- Client [MANDT]
RECORD_GUID, -- Record GUID [EDC_RECORD_GUID]
SEQ_NR, -- Tax Auth Rec Seq No [EDC_SEQUENCE_NUMBER]
SALES_NR, -- Sales to Non-Residen [FIESSII_SALESNR]
TAXCLASSIFCATION, -- Tax Classification [FIESSII_TAXCLASS]
ITEM_NUMBER, -- BSI: Item Number [EDC_ESSII_ITEM_NUMBER]
TAXRATE, -- Percent [KBETR_TAX]
TAXABLE_AMOUNT, -- BSI: Tax class amoun [EDC_ESSII_AMOUNT]
TAXAMOUNT, -- BSI: Tax class amoun [EDC_ESSII_AMOUNT]
EQUALIZATIONRATE, -- Percent [KBETR_TAX]
EQUALIZATIONAMOUNT, -- BSI: Tax class amoun [EDC_ESSII_AMOUNT]
CURRENCY, -- Currency [WAERS]
PRIMARY KEY (MANDT, RECORD_GUID, SEQ_NR, SALES_NR, TAXCLASSIFCATION, ITEM_NUMBER)
);
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