SALESTAXENTRY

29 Fields

SALESTAXENTRY is an SAP database table in S/4HANA. It contains 29 fields.

Fields (29)

KeyField CDS FieldsUsed in Views
KEY AccountingDocument AccountingDocument 1
KEY CompanyCode CompanyCode 1
KEY FiscalYear FiscalYear 1
KEY Ledger Ledger 1
KEY StatryRptCategory StatryRptCategory 1
KEY StatryRptgEntity StatryRptgEntity 1
KEY StatryRptRunID StatryRptRunID 1
DocumentDate DocumentDate 1
DocumentNetDueDate DocumentNetDueDate 1
ExchangeRate ExchangeRate 1
ExchangeRateDate ExchangeRateDate 1
FiscalPeriod FiscalPeriod 1
OriginalReferenceDocument OriginalReferenceDocument 1
PE_DiscountBaseAmtInCtryCrcy PE_DiscountBaseAmtInCtryCrcy 1
PE_ExemptTaxAmountInCtryCrcy PE_ExemptTaxAmountInCtryCrcy 1
PE_ExportAmountInCtryCrcy PE_ExportAmountInCtryCrcy 1
PE_NonTxblBaseAmtInCtryCrcy PE_NonTxblBaseAmtInCtryCrcy 1
PE_OriginalDocumentDate PE_OriginalDocumentDate 1
PE_OthTxAndChrgsAmtInCtryCrcy PE_OthTxAndChrgsAmtInCtryCrcy 1
PE_SelectiveAcqnAmtInCtryCrcy PE_SelectiveAcqnAmtInCtryCrcy 1
PE_TaxableBaseAmountInCtryCrcy PE_TaxableBaseAmountInCtryCrcy 1
PE_TaxOnRiceAmountInCtryCrcy PE_TaxOnRiceAmountInCtryCrcy 1
PE_TxBaseOnRiceAmtInCtryCrcy PE_TxBaseOnRiceAmtInCtryCrcy 1
PE_TxOnPlasticBagAmtInCtryCrcy PE_TxOnPlasticBagAmtInCtryCrcy 1
PE_VATAmountInCtryCrcy PE_VATAmountInCtryCrcy 1
PE_VATDiscountAmountInCtryCrcy PE_VATDiscountAmountInCtryCrcy 1
ReportingCurrency ReportingCurrency 1
ReportingDate ReportingDate 1
TransactionCurrency TransactionCurrency 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.

-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE SALESTAXENTRY (
    ACCOUNTINGDOCUMENT,
    COMPANYCODE,
    FISCALYEAR,
    LEDGER,
    STATRYRPTCATEGORY,
    STATRYRPTGENTITY,
    STATRYRPTRUNID,
    DOCUMENTDATE,
    DOCUMENTNETDUEDATE,
    EXCHANGERATE,
    EXCHANGERATEDATE,
    FISCALPERIOD,
    ORIGINALREFERENCEDOCUMENT,
    PE_DISCOUNTBASEAMTINCTRYCRCY,
    PE_EXEMPTTAXAMOUNTINCTRYCRCY,
    PE_EXPORTAMOUNTINCTRYCRCY,
    PE_NONTXBLBASEAMTINCTRYCRCY,
    PE_ORIGINALDOCUMENTDATE,
    PE_OTHTXANDCHRGSAMTINCTRYCRCY,
    PE_SELECTIVEACQNAMTINCTRYCRCY,
    PE_TAXABLEBASEAMOUNTINCTRYCRCY,
    PE_TAXONRICEAMOUNTINCTRYCRCY,
    PE_TXBASEONRICEAMTINCTRYCRCY,
    PE_TXONPLASTICBAGAMTINCTRYCRCY,
    PE_VATAMOUNTINCTRYCRCY,
    PE_VATDISCOUNTAMOUNTINCTRYCRCY,
    REPORTINGCURRENCY,
    REPORTINGDATE,
    TRANSACTIONCURRENCY,
    PRIMARY KEY (ACCOUNTINGDOCUMENT, COMPANYCODE, FISCALYEAR, LEDGER, STATRYRPTCATEGORY, STATRYRPTGENTITY, STATRYRPTRUNID)
);

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