P_PH_PAYMENTRECEIPTTAXITEM
PH Payment Receipt Tax Items
P_PH_PAYMENTRECEIPTTAXITEM is a CDS View in S/4HANA. PH Payment Receipt Tax Items. It contains 17 fields. 6 CDS views read from this table.
CDS Views using this table (6)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| P_PH_ClearingDocTaxAmount | view | from | COMPOSITE | PH Payment Receipt Clearing Doc Tax |
| P_PH_ClearingDocTaxAmount | view | union_all | COMPOSITE | PH Payment Receipt Clearing Doc Tax |
| P_PH_PRGroupTaxItem | view | from | COMPOSITE | Payment Receipt Group Tax Item |
| P_PH_PRGroupTaxItem | view | union_all | COMPOSITE | Payment Receipt Group Tax Item |
| P_PH_PRTaxItemNew | view | from | COMPOSITE | Payment Receipt tax item |
| P_PH_PRTaxItemNew | view | union | COMPOSITE | Payment Receipt tax item |
Fields (17)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocument | AccountingDocument | 2 |
| KEY | CompanyCode | CompanyCode | 2 |
| KEY | FiscalYear | FiscalYear | 2 |
| KEY | TaxBox | TaxBox | 2 |
| KEY | TaxCode | TaxCode | 2 |
| KEY | TaxGroup | TaxGroup | 2 |
| KEY | TaxItem | TaxItem | 1 |
| KEY | TaxItemGroupingVersion | TaxItemGroupingVersion | 2 |
| KEY | TransactionTypeDetermination | TransactionTypeDetermination | 2 |
| AmountInTransactionCurrency | AmountInTransactionCurrency | 1 | |
| currency | currency | 2 | |
| Customer | Customer | 2 | |
| ExemptTaxBaseAmtInCoCodeCrcy | ExemptTaxBaseAmtInCoCodeCrcy | 1 | |
| Supplier | Supplier | 2 | |
| TaxAmountInCoCodeCrcy | TaxAmountInCoCodeCrcy | 1 | |
| TaxBaseAmountInCoCodeCrcy | TaxBaseAmountInCoCodeCrcy | 1 | |
| ZeroTaxBaseAmountInCoCodeCrcy | ZeroTaxBaseAmountInCoCodeCrcy | 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.
-- PH Payment Receipt Tax Items
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE P_PH_PAYMENTRECEIPTTAXITEM (
ACCOUNTINGDOCUMENT,
COMPANYCODE,
FISCALYEAR,
TAXBOX,
TAXCODE,
TAXGROUP,
TAXITEM,
TAXITEMGROUPINGVERSION,
TRANSACTIONTYPEDETERMINATION,
AMOUNTINTRANSACTIONCURRENCY,
CURRENCY,
CUSTOMER,
EXEMPTTAXBASEAMTINCOCODECRCY,
SUPPLIER,
TAXAMOUNTINCOCODECRCY,
TAXBASEAMOUNTINCOCODECRCY,
ZEROTAXBASEAMOUNTINCOCODECRCY,
PRIMARY KEY (ACCOUNTINGDOCUMENT, COMPANYCODE, FISCALYEAR, TAXBOX, TAXCODE, TAXGROUP, TAXITEM, TAXITEMGROUPINGVERSION, TRANSACTIONTYPEDETERMINATION)
);
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