I_EXTERNALTAXITEMDRAFT
Ext Tax Item - Draft
I_EXTERNALTAXITEMDRAFT is a CDS View in S/4HANA. Ext Tax Item - Draft. It contains 62 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_StRpExternalTaxItemDraftC | view_entity | from | COMPOSITE | Ext Tx Itm for Statry Rptng - Cube |
Fields (62)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocument | AccountingDocument | 1 |
| KEY | AccountingDocumentItem | AccountingDocumentItem | 1 |
| KEY | CompanyCode | CompanyCode | 1 |
| KEY | DraftUUID | DraftUUID | 1 |
| KEY | ExternalTaxHeaderUUID | ExternalTaxHeaderUUID | 1 |
| KEY | ExternalTaxItemUUID | ExternalTaxItemUUID | 1 |
| KEY | FiscalYear | FiscalYear | 1 |
| AdditionalCurrency1 | AdditionalCurrency1 | 1 | |
| AdditionalCurrency2 | AdditionalCurrency2 | 1 | |
| AmountInCompanyCodeCurrency | AmountInCompanyCodeCurrency | 1 | |
| AmountInTransactionCurrency | AmountInTransactionCurrency | 1 | |
| BusinessPartner | BusinessPartner | 1 | |
| BusinessPlace | BusinessPlace | 1 | |
| CashDiscountAmount | CashDiscountAmount | 1 | |
| CashDiscountAmtInCoCodeCrcy | CashDiscountAmtInCoCodeCrcy | 1 | |
| ClearingDate | ClearingDate | 1 | |
| ClearingItem | ClearingItem | 1 | |
| ClearingJournalEntry | ClearingJournalEntry | 1 | |
| ClearingJournalEntryFiscalYear | ClearingJournalEntryFiscalYear | 1 | |
| CompanyCodeCurrency | CompanyCodeCurrency | 1 | |
| ConditionType | ConditionType | 1 | |
| CountryCurrency | CountryCurrency | 1 | |
| CreatedByUser | CreatedByUser | 1 | |
| Customer | Customer | 1 | |
| DebitCreditCode | DebitCreditCode | 1 | |
| DocumentItemText | DocumentItemText | 1 | |
| FinancialAccountType | FinancialAccountType | 1 | |
| GLAccount | GLAccount | 1 | |
| InvoiceItemReference | InvoiceItemReference | 1 | |
| InvoiceReference | InvoiceReference | 1 | |
| InvoiceReferenceFiscalYear | InvoiceReferenceFiscalYear | 1 | |
| LastChangedByUser | LastChangedByUser | 1 | |
| Ledger | Ledger | 1 | |
| LedgerGroup | LedgerGroup | 1 | |
| LowestLevelTaxJurisdiction | LowestLevelTaxJurisdiction | 1 | |
| Reference3IDByBusinessPartner | Reference3IDByBusinessPartner | 1 | |
| SpecialGLCode | SpecialGLCode | 1 | |
| SpecialGLTransactionType | SpecialGLTransactionType | 1 | |
| Supplier | Supplier | 1 | |
| TaxAmount | TaxAmount | 1 | |
| TaxAmountInAdditionalCurrency1 | TaxAmountInAdditionalCurrency1 | 1 | |
| TaxAmountInAdditionalCurrency2 | TaxAmountInAdditionalCurrency2 | 1 | |
| TaxAmountInCoCodeCrcy | TaxAmountInCoCodeCrcy | 1 | |
| TaxAmountInCountryCrcy | TaxAmountInCountryCrcy | 1 | |
| TaxationType | TaxationType | 1 | |
| TaxBaseAmountInCoCodeCrcy | TaxBaseAmountInCoCodeCrcy | 1 | |
| TaxBaseAmountInCountryCrcy | TaxBaseAmountInCountryCrcy | 1 | |
| TaxBaseAmountInTransCrcy | TaxBaseAmountInTransCrcy | 1 | |
| TaxBaseAmtInAdditionalCrcy1 | TaxBaseAmtInAdditionalCrcy1 | 1 | |
| TaxBaseAmtInAdditionalCrcy2 | TaxBaseAmtInAdditionalCrcy2 | 1 | |
| TaxCode | TaxCode | 1 | |
| TaxCountry | TaxCountry | 1 | |
| TaxItemAcctgDocItemRef | TaxItemAcctgDocItemRef | 1 | |
| TaxItemGroup | TaxItemGroup | 1 | |
| TaxJurisdiction | TaxJurisdiction | 1 | |
| TaxRate | TaxRate | 1 | |
| TaxRateValidityStartDate | TaxRateValidityStartDate | 1 | |
| TaxReturnCountry | TaxReturnCountry | 1 | |
| TaxSection | TaxSection | 1 | |
| TransactionCurrency | TransactionCurrency | 1 | |
| TransactionTypeDetermination | TransactionTypeDetermination | 1 | |
| VATRegistration | VATRegistration | 1 |
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.
-- Ext Tax Item - Draft
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_EXTERNALTAXITEMDRAFT (
ACCOUNTINGDOCUMENT,
ACCOUNTINGDOCUMENTITEM,
COMPANYCODE,
DRAFTUUID,
EXTERNALTAXHEADERUUID,
EXTERNALTAXITEMUUID,
FISCALYEAR,
ADDITIONALCURRENCY1,
ADDITIONALCURRENCY2,
AMOUNTINCOMPANYCODECURRENCY,
AMOUNTINTRANSACTIONCURRENCY,
BUSINESSPARTNER,
BUSINESSPLACE,
CASHDISCOUNTAMOUNT,
CASHDISCOUNTAMTINCOCODECRCY,
CLEARINGDATE,
CLEARINGITEM,
CLEARINGJOURNALENTRY,
CLEARINGJOURNALENTRYFISCALYEAR,
COMPANYCODECURRENCY,
CONDITIONTYPE,
COUNTRYCURRENCY,
CREATEDBYUSER,
CUSTOMER,
DEBITCREDITCODE,
DOCUMENTITEMTEXT,
FINANCIALACCOUNTTYPE,
GLACCOUNT,
INVOICEITEMREFERENCE,
INVOICEREFERENCE,
INVOICEREFERENCEFISCALYEAR,
LASTCHANGEDBYUSER,
LEDGER,
LEDGERGROUP,
LOWESTLEVELTAXJURISDICTION,
REFERENCE3IDBYBUSINESSPARTNER,
SPECIALGLCODE,
SPECIALGLTRANSACTIONTYPE,
SUPPLIER,
TAXAMOUNT,
TAXAMOUNTINADDITIONALCURRENCY1,
TAXAMOUNTINADDITIONALCURRENCY2,
TAXAMOUNTINCOCODECRCY,
TAXAMOUNTINCOUNTRYCRCY,
TAXATIONTYPE,
TAXBASEAMOUNTINCOCODECRCY,
TAXBASEAMOUNTINCOUNTRYCRCY,
TAXBASEAMOUNTINTRANSCRCY,
TAXBASEAMTINADDITIONALCRCY1,
TAXBASEAMTINADDITIONALCRCY2,
TAXCODE,
TAXCOUNTRY,
TAXITEMACCTGDOCITEMREF,
TAXITEMGROUP,
TAXJURISDICTION,
TAXRATE,
TAXRATEVALIDITYSTARTDATE,
TAXRETURNCOUNTRY,
TAXSECTION,
TRANSACTIONCURRENCY,
TRANSACTIONTYPEDETERMINATION,
VATREGISTRATION,
PRIMARY KEY (ACCOUNTINGDOCUMENT, ACCOUNTINGDOCUMENTITEM, COMPANYCODE, DRAFTUUID, EXTERNALTAXHEADERUUID, EXTERNALTAXITEMUUID, FISCALYEAR)
);
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
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