P_EG_STRPTAXLINEITEM
Tax Line Items
P_EG_STRPTAXLINEITEM is a CDS View in S/4HANA. Tax Line Items. It contains 61 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| P_EG_StRpTaxItmWithTxCodeGrpg | view_entity | from | COMPOSITE | Tax Items With Tax Grouping for Egypt |
Fields (61)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocument | AccountingDocument | 1 |
| KEY | CompanyCode | CompanyCode | 1 |
| KEY | FiscalYear | FiscalYear | 1 |
| KEY | StatryRptCategory | StatryRptCategory | 1 |
| KEY | StatryRptgEntity | StatryRptgEntity | 1 |
| KEY | StatryRptRunID | StatryRptRunID | 1 |
| KEY | TaxItem | TaxItem | 1 |
| _Customer | _Customer | 1 | |
| _CustomerSupplierLineItem | _CustomerSupplierLineItem | 1 | |
| _Supplier | _Supplier | 1 | |
| AccountingDocumentType | AccountingDocumentType | 1 | |
| AdditionalCurrency1 | AdditionalCurrency1 | 1 | |
| AdditionalCurrency2 | AdditionalCurrency2 | 1 | |
| BusinessPartner | BusinessPartner | 1 | |
| BusinessPartnerCountry | BusinessPartnerCountry | 1 | |
| BusinessPartnerName | BusinessPartnerName | 1 | |
| CompanyCodeCountry | CompanyCodeCountry | 1 | |
| CompanyCodeCurrency | CompanyCodeCurrency | 1 | |
| CompleteAddress | CompleteAddress | 1 | |
| CountryCurrency | CountryCurrency | 1 | |
| Customer | Customer | 1 | |
| DebitCreditCode | DebitCreditCode | 1 | |
| DocumentCurrency | DocumentCurrency | 1 | |
| DocumentDate | DocumentDate | 1 | |
| GLAccount | GLAccount | 1 | |
| IsNaturalPerson | IsNaturalPerson | 1 | |
| IsReversal | IsReversal | 1 | |
| IsReversed | IsReversed | 1 | |
| LegalEntityOfOrganization | LegalEntityOfOrganization | 1 | |
| OriginalReferenceDocument | OriginalReferenceDocument | 1 | |
| PostingDate | PostingDate | 1 | |
| ReferenceDocumentType | ReferenceDocumentType | 1 | |
| ReportingCountry | ReportingCountry | 1 | |
| ReportingCurrency | ReportingCurrency | 1 | |
| ReportingDate | ReportingDate | 1 | |
| ReverseDocument | ReverseDocument | 1 | |
| ReverseDocumentFiscalYear | ReverseDocumentFiscalYear | 1 | |
| SenderLogicalSystem | SenderLogicalSystem | 1 | |
| Supplier | Supplier | 1 | |
| TaxAmount | TaxAmount | 1 | |
| TaxAmountInAdditionalCurrency1 | TaxAmountInAdditionalCurrency1 | 1 | |
| TaxAmountInAdditionalCurrency2 | TaxAmountInAdditionalCurrency2 | 1 | |
| TaxAmountInCoCodeCrcy | TaxAmountInCoCodeCrcy | 1 | |
| TaxAmountInCountryCrcy | TaxAmountInCountryCrcy | 1 | |
| TaxAmountInRptgCrcy | TaxAmountInRptgCrcy | 1 | |
| TaxBaseAmountInCoCodeCrcy | TaxBaseAmountInCoCodeCrcy | 1 | |
| TaxBaseAmountInCountryCrcy | TaxBaseAmountInCountryCrcy | 1 | |
| TaxBaseAmountInRptgCrcy | TaxBaseAmountInRptgCrcy | 1 | |
| TaxBaseAmountInTransCrcy | TaxBaseAmountInTransCrcy | 1 | |
| TaxBaseAmtInAdditionalCrcy1 | TaxBaseAmtInAdditionalCrcy1 | 1 | |
| TaxBaseAmtInAdditionalCrcy2 | TaxBaseAmtInAdditionalCrcy2 | 1 | |
| TaxCode | TaxCode | 1 | |
| TaxItemGroup | TaxItemGroup | 1 | |
| TaxNumber1 | TaxNumber1 | 1 | |
| TaxNumber2 | TaxNumber2 | 1 | |
| TaxNumber3 | TaxNumber3 | 1 | |
| TaxRate | TaxRate | 1 | |
| TaxRateValidityStartDate | TaxRateValidityStartDate | 1 | |
| TaxReportingDocumentDate | TaxReportingDocumentDate | 1 | |
| TaxType | TaxType | 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.
-- Tax Line Items
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE P_EG_STRPTAXLINEITEM (
ACCOUNTINGDOCUMENT,
COMPANYCODE,
FISCALYEAR,
STATRYRPTCATEGORY,
STATRYRPTGENTITY,
STATRYRPTRUNID,
TAXITEM,
_CUSTOMER,
_CUSTOMERSUPPLIERLINEITEM,
_SUPPLIER,
ACCOUNTINGDOCUMENTTYPE,
ADDITIONALCURRENCY1,
ADDITIONALCURRENCY2,
BUSINESSPARTNER,
BUSINESSPARTNERCOUNTRY,
BUSINESSPARTNERNAME,
COMPANYCODECOUNTRY,
COMPANYCODECURRENCY,
COMPLETEADDRESS,
COUNTRYCURRENCY,
CUSTOMER,
DEBITCREDITCODE,
DOCUMENTCURRENCY,
DOCUMENTDATE,
GLACCOUNT,
ISNATURALPERSON,
ISREVERSAL,
ISREVERSED,
LEGALENTITYOFORGANIZATION,
ORIGINALREFERENCEDOCUMENT,
POSTINGDATE,
REFERENCEDOCUMENTTYPE,
REPORTINGCOUNTRY,
REPORTINGCURRENCY,
REPORTINGDATE,
REVERSEDOCUMENT,
REVERSEDOCUMENTFISCALYEAR,
SENDERLOGICALSYSTEM,
SUPPLIER,
TAXAMOUNT,
TAXAMOUNTINADDITIONALCURRENCY1,
TAXAMOUNTINADDITIONALCURRENCY2,
TAXAMOUNTINCOCODECRCY,
TAXAMOUNTINCOUNTRYCRCY,
TAXAMOUNTINRPTGCRCY,
TAXBASEAMOUNTINCOCODECRCY,
TAXBASEAMOUNTINCOUNTRYCRCY,
TAXBASEAMOUNTINRPTGCRCY,
TAXBASEAMOUNTINTRANSCRCY,
TAXBASEAMTINADDITIONALCRCY1,
TAXBASEAMTINADDITIONALCRCY2,
TAXCODE,
TAXITEMGROUP,
TAXNUMBER1,
TAXNUMBER2,
TAXNUMBER3,
TAXRATE,
TAXRATEVALIDITYSTARTDATE,
TAXREPORTINGDOCUMENTDATE,
TAXTYPE,
TRANSACTIONTYPEDETERMINATION,
PRIMARY KEY (ACCOUNTINGDOCUMENT, COMPANYCODE, FISCALYEAR, STATRYRPTCATEGORY, STATRYRPTGENTITY, STATRYRPTRUNID, TAXITEM)
);
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