I_TRANSACTIONALTAXITEM

CDS View
56 Fields 9 CDS Views

Transactional Tax Item

I_TRANSACTIONALTAXITEM is a CDS View in S/4HANA. Transactional Tax Item. It contains 56 fields. 9 CDS views read from this table.

CDS Views using this table (9)

ViewTypeJoinVDMDescription
C_TransactionalTaxItem view_entity from CONSUMPTION Transactional Tax Item
C_TxRegMigratedTransaclTaxItem view_entity from CONSUMPTION Migrated Indirect Tax Items
I_IndirectTaxItem view_entity from BASIC Indirect Tax Item
I_TaxItemProcessFlow view_entity from COMPOSITE Tax Item Process Flow
I_TaxItemProcessFlow view_entity union_all COMPOSITE Tax Item Process Flow
I_TaxPayableTaxItem view_entity from COMPOSITE Tax Payable Tax Item
P_ReportedPayableTaxItem view_entity from COMPOSITE
P_TaxRegTaxItemWithCount view_entity from COMPOSITE
R_TransactionalTaxItemTP view_entity from TRANSACTIONAL Transactional Tax Item - TP

Fields (56)

KeyField CDS FieldsUsed in Views
KEY TaxItemUUID TaxItemUUID 2
_CompanyCode _CompanyCode 2
_CompanyCodeCurrency _CompanyCodeCurrency 2
_DocumentCurrency _DocumentCurrency 2
_GLAccount _GLAccount 2
_ReportingCurrency _ReportingCurrency 2
_TaxCountry _TaxCountry 2
_TaxRegMigration _TaxRegMigration 1
AccountingDocument AccountingDocument 3
CompanyCode CompanyCode 3
CompanyCodeCurrency CompanyCodeCurrency 2
ConditionType ConditionType 2
CreatedByUser CreatedByUser 1
CreationDateTime CreationDateTime,TaxFlowNodeDateTime 2
DebitCreditCode DebitCreditCode 1
DocumentDate DocumentDate 2
FiscalYear FiscalYear 3
GLAccount GLAccount 2
IsReversal IsReversal 2
IsReversed IsReversed 2
LastChangeDateTime LastChangeDateTime 1
LastChangedByUser LastChangedByUser 1
PostingDate PostingDate 2
ReportingCurrency ReportingCurrency 2
ReversalReferenceDocument ReversalReferenceDocument 2
ReversalReferenceDocumentCntxt ReversalReferenceDocumentCntxt 2
RvsdReferenceDocumentType RvsdReferenceDocumentType 2
SourceLogicalSystem SourceLogicalSystem 2
SourceReferenceDocument SourceReferenceDocument 2
SourceReferenceDocumentCntxt SourceReferenceDocumentCntxt 2
SourceReferenceDocumentType SourceReferenceDocumentType 2
TaxAmountInCoCodeCrcy TaxAmountInCoCodeCrcy 2
TaxAmountInRptgCrcy TaxAmountInRptgCrcy 2
TaxAmountInTransCrcy TaxAmountInTransCrcy 2
TaxationType TaxationType 3
TaxBaseAmountInCoCodeCrcy TaxBaseAmountInCoCodeCrcy 2
TaxBaseAmountInRptgCrcy TaxBaseAmountInRptgCrcy 2
TaxBaseAmountInTransCrcy TaxBaseAmountInTransCrcy 2
TaxCode TaxCode 2
TaxCountry TaxCountry 3
TaxDeductibility TaxDeductibility 2
TaxDueCategory TaxDueCategory 2
TaxFulfillmentDate TaxFulfillmentDate 2
TaxItemGroup TaxItemGroup 2
TaxItemIsReportingRelevant TaxItemIsReportingRelevant 1
TaxLineItemPayableStatus TaxLineItemPayableStatus 2
TaxLineItemStatus TaxLineItemStatus 2
TaxPayableDocument TaxPayableDocument 2
TaxPayableDocumentYear TaxPayableDocumentYear 2
TaxRateInPercent TaxRateInPercent 2
TaxRateValidityStartDate TaxRateValidityStartDate 2
TaxRegisterMigrationUUID TaxRegisterMigrationUUID 1
TaxRegisterPercentageUnit TaxRegisterPercentageUnit 2
TaxReportingDate TaxReportingDate 2
TransactionCurrency TransactionCurrency 2
TransactionTypeDetermination TransactionTypeDetermination 2

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.

-- Transactional Tax Item
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_TRANSACTIONALTAXITEM (
    TAXITEMUUID,
    _COMPANYCODE,
    _COMPANYCODECURRENCY,
    _DOCUMENTCURRENCY,
    _GLACCOUNT,
    _REPORTINGCURRENCY,
    _TAXCOUNTRY,
    _TAXREGMIGRATION,
    ACCOUNTINGDOCUMENT,
    COMPANYCODE,
    COMPANYCODECURRENCY,
    CONDITIONTYPE,
    CREATEDBYUSER,
    CREATIONDATETIME,
    DEBITCREDITCODE,
    DOCUMENTDATE,
    FISCALYEAR,
    GLACCOUNT,
    ISREVERSAL,
    ISREVERSED,
    LASTCHANGEDATETIME,
    LASTCHANGEDBYUSER,
    POSTINGDATE,
    REPORTINGCURRENCY,
    REVERSALREFERENCEDOCUMENT,
    REVERSALREFERENCEDOCUMENTCNTXT,
    RVSDREFERENCEDOCUMENTTYPE,
    SOURCELOGICALSYSTEM,
    SOURCEREFERENCEDOCUMENT,
    SOURCEREFERENCEDOCUMENTCNTXT,
    SOURCEREFERENCEDOCUMENTTYPE,
    TAXAMOUNTINCOCODECRCY,
    TAXAMOUNTINRPTGCRCY,
    TAXAMOUNTINTRANSCRCY,
    TAXATIONTYPE,
    TAXBASEAMOUNTINCOCODECRCY,
    TAXBASEAMOUNTINRPTGCRCY,
    TAXBASEAMOUNTINTRANSCRCY,
    TAXCODE,
    TAXCOUNTRY,
    TAXDEDUCTIBILITY,
    TAXDUECATEGORY,
    TAXFULFILLMENTDATE,
    TAXITEMGROUP,
    TAXITEMISREPORTINGRELEVANT,
    TAXLINEITEMPAYABLESTATUS,
    TAXLINEITEMSTATUS,
    TAXPAYABLEDOCUMENT,
    TAXPAYABLEDOCUMENTYEAR,
    TAXRATEINPERCENT,
    TAXRATEVALIDITYSTARTDATE,
    TAXREGISTERMIGRATIONUUID,
    TAXREGISTERPERCENTAGEUNIT,
    TAXREPORTINGDATE,
    TRANSACTIONCURRENCY,
    TRANSACTIONTYPEDETERMINATION,
    PRIMARY KEY (TAXITEMUUID)
);

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