SAP PCOSRBPTXITM2 Table in S/4 HANA - Generated Table for View
PCOSRBPTXITM2 is a standard SAP Table which is used to store Generated Table for View data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP PCOSRBPTXITM2 table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Not classified
Dictionary Type: Table view
Database Table: PCOSRBPTXITM2
PCOSRBPTXITM2 table structure field list
Below is the full PCOSRBPTXITM2 field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
| COMPANYCODE | Company Code | BUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | C_T001 | BUKRS | |
| ACCOUNTINGDOCUMENT | Accounting Document Number | BELNR_D | CHAR | 10(0) | ALPHA | BELNR | BLN | |||
| FISCALYEAR | Fiscal Year | GJAHR | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| TAXITEM | Number of Tax Line Item | TAXITEM | NUMC | 3(0) | BUZEI | BUZ | ||||
| STATRYRPTGENTITY | Reporting Entity | SRF_REPORTING_ENTITY | CHAR | 10(0) | SRF_RPG_ENT | SRF_REPORTING_ENTITY | SRF_RPG_ENT_SH | REPORTING_ENTITY | ||
| STATRYRPTCATEGORY | Report Category ID | SRF_REP_CAT_ID | CHAR | 30(0) | SRF_REP_CAT | SRF_REP_CAT_ID | SRF_REP_CAT_SH | REP_CAT_ID | ||
| STATRYRPTRUNID | Report Run ID | SRF_REPORT_RUN_ID | NUMC | 8(0) | SRF_REPORT_RUN_ID | |||||
| ACCOUNTINGDOCUMENTITEM | NUMC | 3(0) | ||||||||
| TRANSACTIONTYPEDETERMINATION | Transaction Key | KTOSL | CHAR | 3(0) | CHAR3 | |||||
| TAXREPORTINGDATE | Tax Reporting Date | VATDATE | DATS | 8(0) | DATUM | |||||
| REPORTINGDATE | Reporting Date | GLO_REPORTING_DATE | DATS | 8(0) | DATUM | |||||
| TAXCODE | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | T007A | MWSKZ | ||||
| GLACCOUNT | General Ledger Account | HKONT | CHAR | 10(0) | SKB1 | ALPHA | SAKNR | |||
| TAXTYPE | Tax Type | MWART | CHAR | 1(0) | MWART | |||||
| TAXRESULTMANUALMODIFICATION | Tax Result Has Been Modified Manually | TAX_MOD | INT1 | 3(0) | TAX_MOD | |||||
| TAXJURISDICTION | Tax Jurisdiction | TXJCD | CHAR | 15(0) | TTXJ | TXJCD | TXJ | |||
| TAXRATE | Tax Rate | KBETR_TAX | CURR | 23(2) | AC112 | AFLE11D2O16S_TO_23D2O31S | ||||
| TAXRETURNCOUNTRY | Country for Tax Return | LAND1_STML | CHAR | 3(0) | LAND1 | |||||
| COMPANYCODECOUNTRY | Country Key | LAND1 | CHAR | 3(0) | T005 | LAND1 | LND | |||
| TAXCALCULATIONPROCEDURE | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6(0) | T683 | KALSM | ||||
| REVERSEDOCUMENTFISCALYEAR | Reverse Document Fiscal Year | FIS_STJAH | NUMC | 4(0) | GJAHR | GJAHR | ||||
| DOCUMENTDATE | Journal Entry Date | FIS_BLDAT | DATS | 8(0) | DATUM | |||||
| POSTINGDATE | Posting Date | FIS_BUDAT | DATS | 8(0) | DATUM | |||||
| POSTINGFISCALPERIOD | Fiscal period | MONAT | NUMC | 2(0) | MONAT | |||||
| REFERENCEDOCUMENTTYPE | Reference Document Type | FIS_AWTYP | CHAR | 5(0) | AWTYP | |||||
| DOCUMENTREFERENCEID | Document Reference ID | FIS_XBLNR1 | CHAR | 16(0) | XBLNR1 | |||||
| REVERSEDOCUMENT | Reverse Document | FIS_STBLG | CHAR | 10(0) | ALPHA | BELNR | ||||
| ORIGINALREFERENCEDOCUMENT | Object key | FAC_AWKEY | CHAR | 20(0) | AWKEY | |||||
| ACCOUNTINGDOCUMENTTYPE | Journal Entry Type | FARP_BLART | CHAR | 2(0) | T003 | BLART | BAR | |||
| TAXBASEAMOUNTISNETAMOUNT | Tax Base Amount is Net Amount | FIS_XMWSN | CHAR | 1(0) | XFELD | |||||
| INVOICEREFERENCE | CHAR | 10(0) | ||||||||
| INVOICEREFERENCEFISCALYEAR | NUMC | 4(0) | ||||||||
| REFERENCEDOCUMENT | CHAR | 10(0) | ||||||||
| REFERENCEDOCUMENTCONTEXT | CHAR | 10(0) | ||||||||
| FINANCIALACCOUNTTYPE | Account Type | FARP_KOART | CHAR | 1(0) | FARP_KOART | |||||
| SUPPLIER | CHAR | 10(0) | ||||||||
| CUSTOMER | CHAR | 10(0) | ||||||||
| BUSINESSPARTNERUUID | Business Partner GUID | BU_PARTNER_GUID | RAW | 16(0) | SYSUUID | |||||
| BUSINESSPLACE | Business Place | FARP_BUPLA | CHAR | 4(0) | J_1BBRANCH | J_1BBRANCH | ||||
| REFERENCE1IDBYBUSINESSPARTNER | ID of Reference 1 by Business Partner | FIS_XREF1 | CHAR | 12(0) | CHAR12 | |||||
| REFERENCE3IDBYBUSINESSPARTNER | ID of Reference 3 by Business Partner | FIS_XREF3 | CHAR | 20(0) | CHAR20 | |||||
| COMPANYCODECURRENCY | Currency Key | WAERS | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| TAXBASEAMOUNTINCOCODECRCY | CURR | 23(2) | ||||||||
| TAXAMOUNTINCOCODECRCY | CURR | 23(2) | ||||||||
| DOCUMENTCURRENCY | Currency Key | WAERS | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| TAXBASEAMOUNTINTRANSCRCY | CURR | 23(2) | ||||||||
| TAXAMOUNTINTRANSCRCY | CURR | 23(2) | ||||||||
| COUNTRYCURRENCY | Country Currency | WAERS_005 | CUKY | 5(0) | TCURC | WAERS | ||||
| TAXAMOUNTINCOUNTRYCRCY | CURR | 23(2) | ||||||||
| TAXBASEAMOUNTINCOUNTRYCRCY | CURR | 23(2) | ||||||||
| REPORTINGCURRENCY | Reporting Currency | FICODIAN_REPORTING_CURRENCY | CUKY | 5(0) | WAERS | |||||
| REPORTINGCOUNTRY | Reporting Country | GLO_COUNTRY | CHAR | 3(0) | LAND1 | |||||
| TAXBASEAMOUNTINRPTGCRCY | CURR | 23(2) | ||||||||
| TAXAMOUNTINRPTGCRCY | CURR | 23(2) |
Search for further information about these or an SAP related objects