I_RPTBLTRANSACTIONALTAXITEM
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)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_ReportableIndirectTaxItem | view_entity | from | BASIC | Reportable Indirect Tax Item |
Fields (52)
| Key | Field | CDS Fields | Used 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
);
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