TXDAT in DFKKOPK
Tax Date (DE: Steuerdatum)
TXDAT is a field in SAP table DFKKOPK (Positionen zum Kontokorrentbeleg). It represents "Tax Date". Data element: TXDAT_KK. Available in 12 CDS view(s) as CATaxDate.
Business Meaning
| Description (EN) | Tax Date |
|---|---|
| Beschreibung (DE) | Steuerdatum |
| Data Element | TXDAT_KK |
| Key Field | No |
CDS Views & Technical Names (12)
DFKKOPK.TXDAT is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
CATaxDate
(12 views)
Decisive Date for Calculating Taxes
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CADocumentGLItem | direct | BASIC | Document General Ledger Item | |
| I_CADocumentGLItemEnhanced | via 2 level | COMPOSITE | Enhanced Document General Ledger Item | |
| P_CAStRpGLTaxItem | via 2 level | COMPOSITE | FICA GL Items | |
| R_CADocumentGLItemTP | via 2 level | TRANSACTIONAL | Document General Ledger Item - TP | |
| A_CADocumentGLItem | via 3 levels | CONSUMPTION | Document General Ledger Item | |
| C_CADocumentGLItemTP | via 3 levels | CONSUMPTION | Contr Acctg General Ledger Item | |
| C_CADocumentTaxGLItem | via 3 levels | CONSUMPTION | Tax Item | |
| P_CAStRpTaxItemWithSrcDoc | via 3 levels | COMPOSITE | FICA Tax Item with Source Document | |
| R_CADocumentGLItemTP_2 | via 3 levels | TRANSACTIONAL | Document General Ledger Item - TP | |
| P_CAStRpTaxItemWithSrcDoc1 | via 4 levels | COMPOSITE | FICA Tax Item with Source Document | |
| I_CAStRpTaxItem | via 5 levels | COMPOSITE | FICA Tax Item list | |
| I_CAStRpTaxItemTrnsfdToGenLdgr | via 6 levels | COMPOSITE | FICA Tax item transferred to FI |
Other Tables with Field TXDAT (10)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BSEG | TXDAT | Belegsegment Buchhaltung | |
| BSET | TXDAT | Belegsegment Steuerdaten | |
| DFKKMOP | TXDAT_KK | Positionen zum Musterkontokorrentbeleg | |
| DFKKOP | TXDAT_KK | Positionen zum Kontokorrentbeleg | |
| DFKKSUM | TXDAT_KK | Buchungssummen aus dem Massenkontokorrent | |
| VBSEGA | TXDAT | Belegsegment Belegvorerfassung - Datenbank für Anlagen - | |
| VBSEGD | TXDAT | Belegsegment Belegvorerfassung Debitoren | |
| VBSEGK | TXDAT | Belegsegment Belegvorerfassung Kreditoren | |
| VBSEGS | TXDAT | Belegsegment Belegvorerfassung - Datenbank für Sachkonten | |
| VBSET | TXDAT | Belegsegment Belegvorerfassung Steuern |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- 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