P_STRPWHLDGTAXITEM
P_STRPWHLDGTAXITEM is a CDS View in S/4HANA. It contains 139 fields. 15 CDS views read from this table.
CDS Views using this table (15)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_IL_StRpWhldgTaxItem | view | inner | COMPOSITE | IL Withholding Tax Item For Statutory Reporting |
| I_PE_StRpCrdMmWhldgTxItmC | view_entity | from | COMPOSITE | Peru Credit Memo - Cube |
| I_StRpWhldgTaxItem | view_entity | from | COMPOSITE | Withholding Tax Item View For Statutory Reporting |
| P_CO_DIANFrmt1001WhldgTaxItem | view | from | CONSUMPTION | Format 1001 - Withholding Tax Item |
| P_CO_DIANStRpWhldgTaxItem | view | from | CONSUMPTION | Withholding Tax Item for Colombia DIAN |
| P_IT_StRpWHTItemPaymentReason | view_entity | from | COMPOSITE | Italy WHT Payment Reason |
| P_IT_StRpWHTSoclScrtyInstnAmt | view_entity | from | COMPOSITE | Italy WHT SSI Amount |
| P_JP_StRpWithholdingTaxItem | view_entity | from | COMPOSITE | |
| P_KZ_STRPWHLDGTAXITEM | view_entity | from | COMPOSITE | |
| P_KZ_StRpWhldgTaxRepCorrItem | view_entity | from | COMPOSITE | |
| P_StRpWhldgTaxItemLog | view_entity | from | COMPOSITE | WHT Reporting View for DRC Log Item |
| P_StRpWhldgTaxItemPrtlPayt | view_entity | from | COMPOSITE | WHT Aggregated Partial Payment View |
| P_StRpWhldgTxDwnPaytVATAmt | view_entity | from | COMPOSITE | |
| P_StRpWhldgTxItmClrdPrtlPayt | view_entity | from | COMPOSITE | Aggregated Cleared Partial Payment |
| P_US_StRpWhldgTaxItemDoc | view | from | COMPOSITE |
Fields (139)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocument | AccountingDocument | 10 |
| KEY | AccountingDocumentItem | AccountingDocumentItem | 7 |
| KEY | CompanyCode | CompanyCode | 13 |
| KEY | FiscalYear | FiscalYear | 8 |
| KEY | InvoiceReference | InvoiceReference | 6 |
| KEY | InvoiceReferenceFiscalYear | InvoiceReferenceFiscalYear | 4 |
| KEY | WithholdingTaxCode | WithholdingTaxCode | 8 |
| KEY | WithholdingTaxType | WithholdingTaxType | 9 |
| _Branch | _Branch | 2 | |
| _CompanyCode | _CompanyCode | 6 | |
| _Customer | _Customer | 4 | |
| _JournalEntry | _JournalEntry | 2 | |
| _Onetime | _Onetime | 2 | |
| _OperationalAcctgDocItem | _OperationalAcctgDocItem | 2 | |
| _ReportingCurrency | _ReportingCurrency | 2 | |
| _Supplier | _Supplier | 5 | |
| _WithholdingTaxCode | _WithholdingTaxCode | 4 | |
| AccountingDocumentHeaderText | AccountingDocumentHeaderText | 1 | |
| AccountingDocumentType | AccountingDocumentType | 4 | |
| AdditionalCurrency1 | AdditionalCurrency1 | 3 | |
| AdditionalCurrency2 | AdditionalCurrency2 | 3 | |
| AggrgdWhldgTaxAmtInCCCrcy | AggrgdWhldgTaxAmtInCCCrcy | 1 | |
| AggrgdWhldgTxBaseAmtInCCCrcy | AggrgdWhldgTxBaseAmtInCCCrcy | 1 | |
| AmountInAdditionalCurrency1 | AmountInAdditionalCurrency1 | 2 | |
| AmountInAdditionalCurrency2 | AmountInAdditionalCurrency2 | 2 | |
| AmountInCompanyCodeCurrency | AmountInCompanyCodeCurrency | 3 | |
| AmountInLocalCurrency | AmountInLocalCurrency | 2 | |
| AmountInTransactionCurrency | AmountInTransactionCurrency | 1 | |
| BPCustomerName | BPCustomerName | 1 | |
| BusinessArea | BusinessArea | 1 | |
| BusinessPartner | BusinessPartner | 5 | |
| BusinessPartnerCountry | BusinessPartnerCountry | 5 | |
| BusinessPartnerName | BusinessPartnerName | 2 | |
| BusinessPartnerNumber | BusinessPartnerNumber | 6 | |
| BusinessPlace | BusinessPlace | 3 | |
| CashDiscountAmtInCoCodeCrcy | CashDiscountAmtInCoCodeCrcy | 1 | |
| CityName | CityName | 2 | |
| ClearingAccountingDocument | ClearingAccountingDocument | 2 | |
| ClearingDate | ClearingDate | 5 | |
| ClearingItem | ClearingItem | 3 | |
| ClearingJournalEntry | ClearingJournalEntry | 6 | |
| ClearingJournalEntryFiscalYear | ClearingJournalEntryFiscalYear | 4 | |
| Country | CompanyCodeCountry,Country | 7 | |
| Creditor | Creditor,Supplier | 5 | |
| CustomerName | CustomerName | 1 | |
| DebitCreditCode | DebitCreditCode | 1 | |
| Debtor | Customer,Debtor | 5 | |
| DependencyNmbrOfWhldgTaxType | DependencyNmbrOfWhldgTaxType | 1 | |
| DocumentDate | DocumentDate,DocumentDateAsText | 2 | |
| DocumentIsPartialExempted | DocumentIsPartialExempted | 1 | |
| DocumentItemText | DocumentItemText | 2 | |
| DocumentReferenceID | DocumentReferenceID | 3 | |
| DownPaymentIsCleared | DownPaymentIsCleared | 1 | |
| EmailAddress | EmailAddress | 1 | |
| ExchangeRateType | ExchangeRateType | 1 | |
| FinancialAccountType | FinancialAccountType | 6 | |
| FiscalPeriod | FiscalPeriod | 2 | |
| GLAccount | GLAccount | 3 | |
| HouseNumber | HouseNumber | 2 | |
| HouseNumberSupplementText | HouseNumberSupplementText | 1 | |
| IN_ClrgWithholdingTaxDate | IN_ClrgWithholdingTaxDate | 2 | |
| IN_ClrgWithholdingTaxDocument | IN_ClrgWithholdingTaxDocument | 2 | |
| IN_ReferenceDocumentNumber | IN_ReferenceDocumentNumber | 1 | |
| IN_WhldgTaxRecordTypeTrans | IN_WhldgTaxRecordTypeTrans | 2 | |
| InvoiceItemReference | InvoiceItemReference | 1 | |
| IsGrossingUp | IsGrossingUp | 2 | |
| IsNaturalPerson | IsNaturalPerson | 2 | |
| IsReversal | IsReversal | 5 | |
| IsReversed | IsReversed | 5 | |
| IsSelfWhldgTax | IsSelfWhldgTax | 2 | |
| ItemIsReportingRelevant | ItemIsReportingRelevant | 5 | |
| Language | Language | 1 | |
| Name | Name | 6 | |
| OrganizationBPName1 | OrganizationBPName1 | 2 | |
| OrganizationBPName2 | OrganizationBPName2 | 2 | |
| OrganizationFoundationDate | OrganizationFoundationDate | 1 | |
| PaymentIsNotified | PaymentIsNotified | 1 | |
| POBox | POBox | 2 | |
| POBoxPostalCode | POBoxPostalCode | 1 | |
| PostalCode | PostalCode | 2 | |
| PostingDate | PostingDate,PostingDateAsText | 5 | |
| PostingKey | PostingKey | 1 | |
| Reference3IDByBusinessPartner | Reference3IDByBusinessPartner | 2 | |
| Region | Region | 3 | |
| ReportingCurrency | CompanyCodeCurrency,ReportingCurrency | 12 | |
| ReportingDate | ReportingDate | 1 | |
| ReverseDocument | ReverseDocument | 1 | |
| RptgWhldgTxBaseAmtInCoCodeCrcy | RptgWhldgTxBaseAmtInCoCodeCrcy | 1 | |
| SearchTerm1 | SearchTerm1 | 1 | |
| SenderAccountingDocument | SenderAccountingDocument | 1 | |
| SenderCompanyCode | SenderCompanyCode | 1 | |
| SenderFiscalYear | SenderFiscalYear | 1 | |
| SenderLogicalSystem | SenderLogicalSystem | 1 | |
| SpecialGLCode | SpecialGLCode | 3 | |
| SpecialGLTransactionType | SpecialGLTransactionType | 3 | |
| SqntlNmbrOfWhldgTaxType | SqntlNmbrOfWhldgTaxType | 1 | |
| StreetName | StreetName | 2 | |
| SupplierRecipientType | SupplierRecipientType | 2 | |
| TaxAmount | TaxAmount | 1 | |
| TaxAmountInAdditionalCurrency1 | TaxAmountInAdditionalCurrency1 | 2 | |
| TaxAmountInAdditionalCurrency2 | TaxAmountInAdditionalCurrency2 | 2 | |
| TaxAmountInCoCodeCrcy | TaxAmountInCoCodeCrcy | 3 | |
| TaxItemIsZeroRated | TaxItemIsZeroRated | 2 | |
| TaxNumber1 | TaxNumber1 | 3 | |
| TaxNumber2 | TaxNumber2 | 3 | |
| TaxNumber3 | TaxNumber3 | 2 | |
| TaxNumber4 | TaxNumber4 | 2 | |
| TaxNumber5 | TaxNumber5 | 2 | |
| TaxNumberType | TaxNumberType | 2 | |
| TaxSection | TaxSection | 2 | |
| TransactionCode | TransactionCode | 1 | |
| TransactionCurrency | TransactionCurrency | 7 | |
| VATRegistration | VATRegistration | 2 | |
| WhldgTaxAmtInAddlCrcy2 | WhldgTaxAmtInAddlCrcy2 | 1 | |
| WhldgTaxAmtInAddlCrcy3 | WhldgTaxAmtInAddlCrcy3 | 1 | |
| WhldgTaxAmtInCoCodeCrcy | WhldgTaxAmtInCoCodeCrcy | 5 | |
| WhldgTaxAmtInTransacCrcy | WhldgTaxAmtInTransacCrcy | 3 | |
| WhldgTaxBaseAmtInAddlCrcy2 | WhldgTaxBaseAmtInAddlCrcy2 | 1 | |
| WhldgTaxBaseAmtInAddlCrcy3 | WhldgTaxBaseAmtInAddlCrcy3 | 1 | |
| WhldgTaxBaseAmtInCoCodeCrcy | WhldgTaxBaseAmtInCoCodeCrcy | 4 | |
| WhldgTaxBaseAmtInTransacCrcy | WhldgTaxBaseAmtInTransacCrcy | 3 | |
| WhldgTaxBaseIsEnteredManually | WhldgTaxBaseIsEnteredManually | 1 | |
| WhldgTaxBaseIsInherited | WhldgTaxBaseIsInherited | 1 | |
| WhldgTaxCertDate | WhldgTaxCertDate | 2 | |
| WhldgTaxDeductedNetAmount | WhldgTaxDeductedNetAmount | 1 | |
| WhldgTaxDocumentType | WhldgTaxDocumentType | 3 | |
| WhldgTaxExmptAmtInAddlCrcy2 | WhldgTaxExmptAmtInAddlCrcy2 | 1 | |
| WhldgTaxExmptAmtInAddlCrcy3 | WhldgTaxExmptAmtInAddlCrcy3 | 1 | |
| WhldgTaxExmptAmtInCoCodeCrcy | WhldgTaxExmptAmtInCoCodeCrcy | 2 | |
| WhldgTaxExmptAmtInTransacCrcy | WhldgTaxExmptAmtInTransacCrcy | 2 | |
| WhldgTaxExmptCertificate | WhldgTaxExmptCertificate | 3 | |
| WhldgTaxIsEnteredManually | WhldgTaxIsEnteredManually | 1 | |
| WhldgTaxItemStatus | WhldgTaxItemStatus | 1 | |
| WhldgTxDdctdNetAmtInTransCrcy | WhldgTxDdctdNetAmtInTransCrcy | 2 | |
| WithholdingTaxCertificate | WithholdingTaxCertificate | 3 | |
| WithholdingTaxExmptPercent | WithholdingTaxExmptPercent | 3 | |
| WithholdingTaxIncomeType | WithholdingTaxIncomeType | 2 | |
| WithholdingTaxPercent | WithholdingTaxPercent | 4 | |
| WithholdingTaxReportingDate | WithholdingTaxReportingDate | 5 |
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 P_STRPWHLDGTAXITEM (
ACCOUNTINGDOCUMENT,
ACCOUNTINGDOCUMENTITEM,
COMPANYCODE,
FISCALYEAR,
INVOICEREFERENCE,
INVOICEREFERENCEFISCALYEAR,
WITHHOLDINGTAXCODE,
WITHHOLDINGTAXTYPE,
_BRANCH,
_COMPANYCODE,
_CUSTOMER,
_JOURNALENTRY,
_ONETIME,
_OPERATIONALACCTGDOCITEM,
_REPORTINGCURRENCY,
_SUPPLIER,
_WITHHOLDINGTAXCODE,
ACCOUNTINGDOCUMENTHEADERTEXT,
ACCOUNTINGDOCUMENTTYPE,
ADDITIONALCURRENCY1,
ADDITIONALCURRENCY2,
AGGRGDWHLDGTAXAMTINCCCRCY,
AGGRGDWHLDGTXBASEAMTINCCCRCY,
AMOUNTINADDITIONALCURRENCY1,
AMOUNTINADDITIONALCURRENCY2,
AMOUNTINCOMPANYCODECURRENCY,
AMOUNTINLOCALCURRENCY,
AMOUNTINTRANSACTIONCURRENCY,
BPCUSTOMERNAME,
BUSINESSAREA,
BUSINESSPARTNER,
BUSINESSPARTNERCOUNTRY,
BUSINESSPARTNERNAME,
BUSINESSPARTNERNUMBER,
BUSINESSPLACE,
CASHDISCOUNTAMTINCOCODECRCY,
CITYNAME,
CLEARINGACCOUNTINGDOCUMENT,
CLEARINGDATE,
CLEARINGITEM,
CLEARINGJOURNALENTRY,
CLEARINGJOURNALENTRYFISCALYEAR,
COUNTRY,
CREDITOR,
CUSTOMERNAME,
DEBITCREDITCODE,
DEBTOR,
DEPENDENCYNMBROFWHLDGTAXTYPE,
DOCUMENTDATE,
DOCUMENTISPARTIALEXEMPTED,
DOCUMENTITEMTEXT,
DOCUMENTREFERENCEID,
DOWNPAYMENTISCLEARED,
EMAILADDRESS,
EXCHANGERATETYPE,
FINANCIALACCOUNTTYPE,
FISCALPERIOD,
GLACCOUNT,
HOUSENUMBER,
HOUSENUMBERSUPPLEMENTTEXT,
IN_CLRGWITHHOLDINGTAXDATE,
IN_CLRGWITHHOLDINGTAXDOCUMENT,
IN_REFERENCEDOCUMENTNUMBER,
IN_WHLDGTAXRECORDTYPETRANS,
INVOICEITEMREFERENCE,
ISGROSSINGUP,
ISNATURALPERSON,
ISREVERSAL,
ISREVERSED,
ISSELFWHLDGTAX,
ITEMISREPORTINGRELEVANT,
LANGUAGE,
NAME,
ORGANIZATIONBPNAME1,
ORGANIZATIONBPNAME2,
ORGANIZATIONFOUNDATIONDATE,
PAYMENTISNOTIFIED,
POBOX,
POBOXPOSTALCODE,
POSTALCODE,
POSTINGDATE,
POSTINGKEY,
REFERENCE3IDBYBUSINESSPARTNER,
REGION,
REPORTINGCURRENCY,
REPORTINGDATE,
REVERSEDOCUMENT,
RPTGWHLDGTXBASEAMTINCOCODECRCY,
SEARCHTERM1,
SENDERACCOUNTINGDOCUMENT,
SENDERCOMPANYCODE,
SENDERFISCALYEAR,
SENDERLOGICALSYSTEM,
SPECIALGLCODE,
SPECIALGLTRANSACTIONTYPE,
SQNTLNMBROFWHLDGTAXTYPE,
STREETNAME,
SUPPLIERRECIPIENTTYPE,
TAXAMOUNT,
TAXAMOUNTINADDITIONALCURRENCY1,
TAXAMOUNTINADDITIONALCURRENCY2,
TAXAMOUNTINCOCODECRCY,
TAXITEMISZERORATED,
TAXNUMBER1,
TAXNUMBER2,
TAXNUMBER3,
TAXNUMBER4,
TAXNUMBER5,
TAXNUMBERTYPE,
TAXSECTION,
TRANSACTIONCODE,
TRANSACTIONCURRENCY,
VATREGISTRATION,
WHLDGTAXAMTINADDLCRCY2,
WHLDGTAXAMTINADDLCRCY3,
WHLDGTAXAMTINCOCODECRCY,
WHLDGTAXAMTINTRANSACCRCY,
WHLDGTAXBASEAMTINADDLCRCY2,
WHLDGTAXBASEAMTINADDLCRCY3,
WHLDGTAXBASEAMTINCOCODECRCY,
WHLDGTAXBASEAMTINTRANSACCRCY,
WHLDGTAXBASEISENTEREDMANUALLY,
WHLDGTAXBASEISINHERITED,
WHLDGTAXCERTDATE,
WHLDGTAXDEDUCTEDNETAMOUNT,
WHLDGTAXDOCUMENTTYPE,
WHLDGTAXEXMPTAMTINADDLCRCY2,
WHLDGTAXEXMPTAMTINADDLCRCY3,
WHLDGTAXEXMPTAMTINCOCODECRCY,
WHLDGTAXEXMPTAMTINTRANSACCRCY,
WHLDGTAXEXMPTCERTIFICATE,
WHLDGTAXISENTEREDMANUALLY,
WHLDGTAXITEMSTATUS,
WHLDGTXDDCTDNETAMTINTRANSCRCY,
WITHHOLDINGTAXCERTIFICATE,
WITHHOLDINGTAXEXMPTPERCENT,
WITHHOLDINGTAXINCOMETYPE,
WITHHOLDINGTAXPERCENT,
WITHHOLDINGTAXREPORTINGDATE,
PRIMARY KEY (ACCOUNTINGDOCUMENT, ACCOUNTINGDOCUMENTITEM, COMPANYCODE, FISCALYEAR, INVOICEREFERENCE, INVOICEREFERENCEFISCALYEAR, WITHHOLDINGTAXCODE, WITHHOLDINGTAXTYPE)
);
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