P_STRPWHLDGTAXITEM

CDS View

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)

ViewTypeJoinVDMDescription
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)

KeyField CDS FieldsUsed 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)
);