ENDDA in SAFT_PTC_TAX
Valid To (DE: Gültig bis)
ENDDA is a field in SAP table SAFT_PTC_TAX (Map Tax code to SAF-T Tax Code). It represents "Valid To". Data element: VIM_ENDDA. Available in 11 CDS view(s) as EndDate.
Business Meaning
| Description (EN) | Valid To |
|---|---|
| Beschreibung (DE) | Gültig bis |
| Data Element | VIM_ENDDA |
| Key Field | Yes |
CDS Views & Technical Names (11)
SAFT_PTC_TAX.ENDDA 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.
EndDate
(11 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PT_SAFTBillgMasterDataTax | direct | BASIC | Taxes from Billing Document Master Data | |
| I_PT_SAFTTax | direct | BASIC | SAF-T Tax | |
| I_PT_SAFTTaxNotConfigured | direct | BASIC | SAF-T PT get tax NS | |
| I_PT_SAFTAccountingTax | via 2 level | COMPOSITE | SAF-T Accounting Tax | |
| I_PT_SAFTBillgAccountingTax | via 2 level | COMPOSITE | Taxes from Accounting Document | |
| I_PT_SAFTBillingTax | via 2 level | COMPOSITE | SAF-T Billing Tax | |
| I_PT_SAFTDeliveryTax | via 2 level | COMPOSITE | SAF-T Delivery Tax for PT | |
| I_PT_SAFTDeliveryTax_2 | via 2 level | COMPOSITE | SAFT Delivery Tax for PT | |
| I_PT_SAFTSalesInvoiceTax | via 2 level | COMPOSITE | Tax Master Data Section Collector | |
| I_PT_SAFTSettlementMgmtTax | via 2 level | COMPOSITE | SAF-T PT Settlement Management Tax | |
| I_PT_SAFTSettlementTax | via 2 level | COMPOSITE | Taxes from Settlement Document |
Other Tables with Field ENDDA (35)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /CEECV/ROCTAXMAP | VIM_ENDDA | KEY | SAF-T RO: Mapping Tax codes |
| /CEECV/ROCWHTCMP | VIM_ENDDA | KEY | SAF-T RO: Mapping Classic Withholding Tax Code |
| /CEECV/ROCWHTMAP | VIM_ENDDA | KEY | SAF-T RO: Mapping Withholding Tax Type |
| BGSAFT_TAXMAP | VIM_ENDDA | KEY | SAF-T BG: Mapping Tax codes |
| BGSAFT_WHTMAP | VIM_ENDDA | KEY | SAF-T BG: Mapping Withholding Tax Type |
| COPC_ACCOUNT | ENDDA | Cash Account | |
| CRCA | ENDDATUM | Work Center Capacity Allocation | |
| CRCO | ENDDATUM | KEY | Assignment of Work Center to Cost Center |
| CRHD | ENDDATUM | Work Center Header | |
| FINO_D_VAT_ADJ | VIM_ENDDA | Customize Adjustment Reason for Norway VAT Return | |
| FIPT_VAT_ANNEX | VIM_ENDDA | Classify Tax Codes for VAT Return Annexes | |
| FOT_ATR_TBS_MNTT | ENDDA | Adv. Tax Return: Maintenance Type for the TaxBoxStructure | |
| HRP1000 | ENDDATUM | KEY | DB-Tabelle zum Infotyp 1000 |
| HRP1001 | ENDDATUM | KEY | DB-Tabelle zum Infotyp 1001 |
| HRUS_D2 | ENDDATUM | Vertretung Benutzer durch Benutzer | |
| IDIN_ASSETBLK | ENDDA | KEY | Asset Block Master Data |
| PA0003 | ENDDA | Personal-Stammsatz Infotyp 0003 (Abrechnungsstatus) | |
| SAFT_PTC_INV_DLV | VIM_ENDDA | KEY | SAF-T PT Sales Invoices as Outbound Deliveries |
| SNC_NO_GRP_COD | VIM_ENDDA | KEY | SAF-T NO : Mapping standard account into Grouping Code |
| SNC_NO_MAP_ACCT | ENDDA | KEY | SAF-T NO : Mapping standard account |
| SNC_NO_MAP_TAX | ENDDA | KEY | SAF-T NO : Mapping standard tax |
| SNC_PL_BC | ENDDA | KEY | SAF-T PL : Business Cases |
| SNC_PL_FI | ENDDA | KEY | SAF-T PL : Invoice Type for FI |
| SNC_PL_KR_TAG | ENDDA | KEY | SAF-T PL: FIN and PD tags link to GL Accounts |
| SNC_PL_MAP_TAX | ENDDA | KEY | SAF-T PL : Tax Mapping Details |
| SNC_PL_MOVTYPE | ENDDA | KEY | SAF-T PL : Movement Types Mapping |
| SNC_PL_SD | ENDDA | KEY | SAF-T PL : Invoice Type for SD |
| SNC_PL_VAT_TAXSP | ENDDA | KEY | SAF-T PL: VAT Tax code special mapping for XML tags |
| SNI_HU_VAT_FLD | ENDDA | KEY | Hungary: VAT Declaration Fields |
| SNI_PL_VAT_FLD | ENDDA | KEY | SAF-T PL: VAT Declaration Fields |
| T513S | ENDDA | KEY | Stellenbezeichnung |
| T527X | ENDDA | KEY | Organisationseinheiten |
| TC37A | ENDDA | KEY | Shift definition |
| TCATS_SSC_WRKL | ENDDA | KEY | Work Location for Time Sheet |
| TCATS_SSC_WRKLT | ENDDA | KEY | Text Table for Time Sheet Work Location |
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