I_RPTBLTRANSACTIONALTAXITEM

CDS View

Reportable Transactional Tax Item

I_RPTBLTRANSACTIONALTAXITEM is a CDS View in S/4HANA. Reportable Transactional Tax Item. It contains 52 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
I_ReportableIndirectTaxItem view_entity from BASIC Reportable Indirect Tax Item

Fields (52)

KeyField CDS FieldsUsed in Views
_CompanyCode _CompanyCode 1
_CompanyCodeCurrency _CompanyCodeCurrency 1
_DocumentCurrency _DocumentCurrency 1
_GLAccount _GLAccount 1
_ReportingCurrency _ReportingCurrency 1
_TaxCountry _TaxCountry 1
_TaxRegMigration _TaxRegMigration 1
AccountingDocument AccountingDocument 1
AccountingDocumentType AccountingDocumentType 1
CompanyCode CompanyCode 1
CompanyCodeCurrency CompanyCodeCurrency 1
ConditionType ConditionType 1
DebitCreditCode DebitCreditCode 1
DocumentDate DocumentDate 1
FiscalYear FiscalYear 1
GLAccount GLAccount 1
IsReversal IsReversal 1
IsReversed IsReversed 1
PostingDate PostingDate 1
ReportingCurrency ReportingCurrency 1
ReversalReferenceDocument ReversalReferenceDocument 1
ReversalReferenceDocumentCntxt ReversalReferenceDocumentCntxt 1
RvsdReferenceDocumentType RvsdReferenceDocumentType 1
SourceLogicalSystem SourceLogicalSystem 1
SourceReferenceDocument SourceReferenceDocument 1
SourceReferenceDocumentCntxt SourceReferenceDocumentCntxt 1
SourceReferenceDocumentType SourceReferenceDocumentType 1
TaxAmountInCoCodeCrcy TaxAmountInCoCodeCrcy 1
TaxAmountInRptgCrcy TaxAmountInRptgCrcy 1
TaxAmountInTransCrcy TaxAmountInTransCrcy 1
TaxationType TaxationType 1
TaxBaseAmountInCoCodeCrcy TaxBaseAmountInCoCodeCrcy 1
TaxBaseAmountInRptgCrcy TaxBaseAmountInRptgCrcy 1
TaxBaseAmountInTransCrcy TaxBaseAmountInTransCrcy 1
TaxCode TaxCode 1
TaxCountry TaxCountry 1
TaxDeductibility TaxDeductibility 1
TaxDueCategory TaxDueCategory 1
TaxFulfillmentDate TaxFulfillmentDate 1
TaxItemGroup TaxItemGroup 1
TaxItemIsReportingRelevant TaxItemIsReportingRelevant 1
TaxLineItemPayableStatus TaxLineItemPayableStatus 1
TaxLineItemStatus TaxLineItemStatus 1
TaxPayableDocument TaxPayableDocument 1
TaxPayableDocumentYear TaxPayableDocumentYear 1
TaxRateInPercent TaxRateInPercent 1
TaxRateValidityStartDate TaxRateValidityStartDate 1
TaxRegisterMigrationUUID TaxRegisterMigrationUUID 1
TaxRegisterPercentageUnit TaxRegisterPercentageUnit 1
TaxReportingDate TaxReportingDate 1
TransactionCurrency TransactionCurrency 1
TransactionTypeDetermination TransactionTypeDetermination 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.

-- Reportable Transactional Tax Item
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_RPTBLTRANSACTIONALTAXITEM (
    _COMPANYCODE,
    _COMPANYCODECURRENCY,
    _DOCUMENTCURRENCY,
    _GLACCOUNT,
    _REPORTINGCURRENCY,
    _TAXCOUNTRY,
    _TAXREGMIGRATION,
    ACCOUNTINGDOCUMENT,
    ACCOUNTINGDOCUMENTTYPE,
    COMPANYCODE,
    COMPANYCODECURRENCY,
    CONDITIONTYPE,
    DEBITCREDITCODE,
    DOCUMENTDATE,
    FISCALYEAR,
    GLACCOUNT,
    ISREVERSAL,
    ISREVERSED,
    POSTINGDATE,
    REPORTINGCURRENCY,
    REVERSALREFERENCEDOCUMENT,
    REVERSALREFERENCEDOCUMENTCNTXT,
    RVSDREFERENCEDOCUMENTTYPE,
    SOURCELOGICALSYSTEM,
    SOURCEREFERENCEDOCUMENT,
    SOURCEREFERENCEDOCUMENTCNTXT,
    SOURCEREFERENCEDOCUMENTTYPE,
    TAXAMOUNTINCOCODECRCY,
    TAXAMOUNTINRPTGCRCY,
    TAXAMOUNTINTRANSCRCY,
    TAXATIONTYPE,
    TAXBASEAMOUNTINCOCODECRCY,
    TAXBASEAMOUNTINRPTGCRCY,
    TAXBASEAMOUNTINTRANSCRCY,
    TAXCODE,
    TAXCOUNTRY,
    TAXDEDUCTIBILITY,
    TAXDUECATEGORY,
    TAXFULFILLMENTDATE,
    TAXITEMGROUP,
    TAXITEMISREPORTINGRELEVANT,
    TAXLINEITEMPAYABLESTATUS,
    TAXLINEITEMSTATUS,
    TAXPAYABLEDOCUMENT,
    TAXPAYABLEDOCUMENTYEAR,
    TAXRATEINPERCENT,
    TAXRATEVALIDITYSTARTDATE,
    TAXREGISTERMIGRATIONUUID,
    TAXREGISTERPERCENTAGEUNIT,
    TAXREPORTINGDATE,
    TRANSACTIONCURRENCY,
    TRANSACTIONTYPEDETERMINATION
);