I_TXREGINDIRECTTAXJOURNALENTRY
Indirect Tax with Journal Entry
I_TXREGINDIRECTTAXJOURNALENTRY is a CDS View in S/4HANA. Indirect Tax with Journal Entry. It contains 44 fields. 2 CDS views read from this table.
CDS Views using this table (2)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| P_TxRegIndrctTxJrnlEntrRefDoc | view_entity | from | COMPOSITE | Indirect Tax Item with Journal Entry Reference Document |
| P_TxRegItemHealthCheck | view_entity | from | BASIC | View to compare TAX_REG_ITEM and BSET |
Fields (44)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocument | AccountingDocument | 2 |
| KEY | CompanyCode | CompanyCode | 2 |
| KEY | DocumentTaxItemNumber | DocumentTaxItemNumber | 2 |
| KEY | FiscalYear | FiscalYear | 2 |
| _CompanyCodeCurrency | _CompanyCodeCurrency | 1 | |
| _RefDocumentLogicalSystem | _RefDocumentLogicalSystem | 1 | |
| _ReferenceDocumentType | _ReferenceDocumentType | 1 | |
| _ReportingCurrency | _ReportingCurrency | 1 | |
| _TransactionCurrency | _TransactionCurrency | 1 | |
| AccountingDocumentType | AccountingDocumentType | 2 | |
| CompanyCodeCurrency | CompanyCodeCurrency | 1 | |
| ConditionType | ConditionType | 2 | |
| CreatedByUser | CreatedByUser | 1 | |
| CreationDateTime | CreationDateTime | 1 | |
| DebitCreditCode | DebitCreditCode | 2 | |
| DocumentDate | DocumentDate | 2 | |
| GLAccount | GLAccount | 1 | |
| IsReversal | IsReversal | 1 | |
| IsReversed | IsReversed | 1 | |
| PostingDate | PostingDate | 2 | |
| ReferenceDocumentLogicalSystem | ReferenceDocumentLogicalSystem | 1 | |
| ReferenceDocumentType | ReferenceDocumentType | 1 | |
| ReportingCurrency | ReportingCurrency | 2 | |
| ReversalReferenceDocument | ReversalReferenceDocument | 1 | |
| ReversalReferenceDocumentCntxt | ReversalReferenceDocumentCntxt | 1 | |
| TaxAmountInCoCodeCrcy | TaxAmountInCoCodeCrcy | 2 | |
| TaxAmountInRptgCrcy | TaxAmountInRptgCrcy | 2 | |
| TaxAmountInTransCrcy | TaxAmountInTransCrcy | 2 | |
| TaxBaseAmountInCoCodeCrcy | TaxBaseAmountInCoCodeCrcy | 2 | |
| TaxBaseAmountInRptgCrcy | TaxBaseAmountInRptgCrcy | 2 | |
| TaxBaseAmountInTransCrcy | TaxBaseAmountInTransCrcy | 2 | |
| TaxCalculationProcedure | TaxCalculationProcedure | 1 | |
| TaxCode | TaxCode | 2 | |
| TaxCountry | TaxCountry | 2 | |
| TaxDeterminationDate | TaxDeterminationDate | 1 | |
| TaxFulfillmentDate | TaxFulfillmentDate | 2 | |
| TaxItemAcctgDocItemRef | TaxItemAcctgDocItemRef | 1 | |
| TaxItemGroup | TaxItemGroup | 2 | |
| TaxItemIsReportingRelevant | TaxItemIsReportingRelevant | 1 | |
| TaxRate | TaxRate | 1 | |
| TaxRateValidityStartDate | TaxRateValidityStartDate | 2 | |
| TaxReportingDate | TaxReportingDate | 2 | |
| TransactionCurrency | TransactionCurrency | 2 | |
| TransactionTypeDetermination | TransactionTypeDetermination | 2 |
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.
-- Indirect Tax with Journal Entry
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_TXREGINDIRECTTAXJOURNALENTRY (
ACCOUNTINGDOCUMENT,
COMPANYCODE,
DOCUMENTTAXITEMNUMBER,
FISCALYEAR,
_COMPANYCODECURRENCY,
_REFDOCUMENTLOGICALSYSTEM,
_REFERENCEDOCUMENTTYPE,
_REPORTINGCURRENCY,
_TRANSACTIONCURRENCY,
ACCOUNTINGDOCUMENTTYPE,
COMPANYCODECURRENCY,
CONDITIONTYPE,
CREATEDBYUSER,
CREATIONDATETIME,
DEBITCREDITCODE,
DOCUMENTDATE,
GLACCOUNT,
ISREVERSAL,
ISREVERSED,
POSTINGDATE,
REFERENCEDOCUMENTLOGICALSYSTEM,
REFERENCEDOCUMENTTYPE,
REPORTINGCURRENCY,
REVERSALREFERENCEDOCUMENT,
REVERSALREFERENCEDOCUMENTCNTXT,
TAXAMOUNTINCOCODECRCY,
TAXAMOUNTINRPTGCRCY,
TAXAMOUNTINTRANSCRCY,
TAXBASEAMOUNTINCOCODECRCY,
TAXBASEAMOUNTINRPTGCRCY,
TAXBASEAMOUNTINTRANSCRCY,
TAXCALCULATIONPROCEDURE,
TAXCODE,
TAXCOUNTRY,
TAXDETERMINATIONDATE,
TAXFULFILLMENTDATE,
TAXITEMACCTGDOCITEMREF,
TAXITEMGROUP,
TAXITEMISREPORTINGRELEVANT,
TAXRATE,
TAXRATEVALIDITYSTARTDATE,
TAXREPORTINGDATE,
TRANSACTIONCURRENCY,
TRANSACTIONTYPEDETERMINATION,
PRIMARY KEY (ACCOUNTINGDOCUMENT, COMPANYCODE, DOCUMENTTAXITEMNUMBER, FISCALYEAR)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- 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