Fields (44)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocument | AccountingDocument | 1 |
| KEY | BusinessPartner | BusinessPartner,CustomerSupplierAccount,ReferenceBusinessPartner | 1 |
| KEY | CADocumentNumber | CADocumentNumber | 1 |
| KEY | CAGLItemNumber | CAGLItemNumber | 1 |
| KEY | CATaxReportingDetailingAssgmt | CATaxReportingDetailingAssgmt | 1 |
| KEY | CATaxReportingItemSequenceNmbr | CATaxReportingItemSequenceNmbr | 1 |
| KEY | FiscalYear | FiscalYear | 1 |
| KEY | TaxCode | TaxCode | 1 |
| KEY | TaxItem | AccountingDocumentItem,TaxItem | 1 |
| KEY | TransactionTypeDetermination | TransactionTypeDetermination | 1 |
| _I_Customer | _I_Customer | 1 | |
| _I_KR_VAT_REP_CONF | _I_KR_VAT_REP_CONF | 1 | |
| _I_Supplier | _I_Supplier | 1 | |
| AccountingDocumentType | AccountingDocumentType | 1 | |
| BusinessPlace | BusinessPlace | 1 | |
| BusinessType | BusinessType | 1 | |
| CAReconciliationKey | CAReconciliationKey | 1 | |
| CompanyCodeCurrency | CompanyCodeCurrency | 1 | |
| DocumentCurrency | DocumentCurrency | 1 | |
| DocumentDate | DocumentDate | 1 | |
| DocumentReferenceID | DocumentReferenceID | 1 | |
| ExchangeRate | ExchangeRate | 1 | |
| ExchangeRateDate | ExchangeRateDate | 1 | |
| ExporterUUID | ExporterUUID | 1 | |
| FinancialAccountType | FinancialAccountType | 1 | |
| IndustryType | IndustryType | 1 | |
| InvoiceDate | InvoiceDate | 1 | |
| IsReversal | IsReversal | 1 | |
| IsReversed | IsReversed | 1 | |
| LoadingDate | LoadingDate | 1 | |
| PostingDate | PostingDate | 1 | |
| ReferenceDocumentType | ReferenceDocumentType | 1 | |
| ReportingDate | ReportingDate | 1 | |
| ReversalReason | ReversalReason | 1 | |
| TaxAmountInCoCodeCrcy | TaxAmountInCoCodeCrcy | 1 | |
| TaxBaseAmountInCoCodeCrcy | TaxBaseAmountInCoCodeCrcy | 1 | |
| TaxBaseAmountInTransCrcy | TaxBaseAmountInTransCrcy | 1 | |
| TaxInvcNmbrValidityStartDate | TaxInvcNmbrValidityStartDate | 1 | |
| TaxInvoiceApprovalNmbr | TaxInvoiceApprovalNmbr | 1 | |
| TaxInvoiceRepresentativeName | TaxInvoiceRepresentativeName | 1 | |
| TaxItemGroup | TaxItemGroup | 1 | |
| TaxRateValidityStartDate | TaxRateValidityStartDate | 1 | |
| TaxType | TaxType | 1 | |
| VATRegistration | VATRegistration | 1 |
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.
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE FICA_ITEM (
ACCOUNTINGDOCUMENT,
BUSINESSPARTNER,
CADOCUMENTNUMBER,
CAGLITEMNUMBER,
CATAXREPORTINGDETAILINGASSGMT,
CATAXREPORTINGITEMSEQUENCENMBR,
FISCALYEAR,
TAXCODE,
TAXITEM,
TRANSACTIONTYPEDETERMINATION,
_I_CUSTOMER,
_I_KR_VAT_REP_CONF,
_I_SUPPLIER,
ACCOUNTINGDOCUMENTTYPE,
BUSINESSPLACE,
BUSINESSTYPE,
CARECONCILIATIONKEY,
COMPANYCODECURRENCY,
DOCUMENTCURRENCY,
DOCUMENTDATE,
DOCUMENTREFERENCEID,
EXCHANGERATE,
EXCHANGERATEDATE,
EXPORTERUUID,
FINANCIALACCOUNTTYPE,
INDUSTRYTYPE,
INVOICEDATE,
ISREVERSAL,
ISREVERSED,
LOADINGDATE,
POSTINGDATE,
REFERENCEDOCUMENTTYPE,
REPORTINGDATE,
REVERSALREASON,
TAXAMOUNTINCOCODECRCY,
TAXBASEAMOUNTINCOCODECRCY,
TAXBASEAMOUNTINTRANSCRCY,
TAXINVCNMBRVALIDITYSTARTDATE,
TAXINVOICEAPPROVALNMBR,
TAXINVOICEREPRESENTATIVENAME,
TAXITEMGROUP,
TAXRATEVALIDITYSTARTDATE,
TAXTYPE,
VATREGISTRATION,
PRIMARY KEY (ACCOUNTINGDOCUMENT, BUSINESSPARTNER, CADOCUMENTNUMBER, CAGLITEMNUMBER, CATAXREPORTINGDETAILINGASSGMT, CATAXREPORTINGITEMSEQUENCENMBR, FISCALYEAR, TAXCODE, TAXITEM, TRANSACTIONTYPEDETERMINATION)
);
Learn More
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- 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