SAP PTWTAXITEM Table in S/4 HANA - Generated Table for View
PTWTAXITEM 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 PTWTAXITEM 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: PTWTAXITEM
PTWTAXITEM table structure field list
Below is the full PTWTAXITEM 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 | ||||
| FORMATCODE | ID of Reference 2 by Business Partner | FIS_XREF2 | CHAR | 12(0) | CHAR12 | |||||
| CONTROLLINGOBJECTTYPE | Official Document Numbering Control | J_1AOFFNREL | CHAR | 1(0) | J_1AOFFNREL | |||||
| 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 | |||
| ACCOUNTINGDOCUMENTITEM | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3(0) | BUZEI | BUZ | ||||
| TAXCODE | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | T007A | MWSKZ | ||||
| TAXREPORTINGDATE | Tax Reporting Date | VATDATE | DATS | 8(0) | DATUM | |||||
| REPORTINGDATE | Reporting Date | GLO_REPORTING_DATE | DATS | 8(0) | DATUM | |||||
| TAXRATE | TaxRate (Percentage) | FIGEN_TAX_RATE | DEC | 17(6) | ||||||
| STCD1 | Tax Number 1 | STCD1 | CHAR | 16(0) | STCD1 | |||||
| TAXNUMBER1 | Tax Number 1 | STCD1 | CHAR | 16(0) | STCD1 | |||||
| SELLERTAXID | Tax Number 2 | STCD2 | CHAR | 11(0) | STCD2 | |||||
| NUMBERING | NUMC | 7(0) | ||||||||
| TWYEAR | RSRSCAN1: Search String/Search Pattern | SSTRING | CHAR | 20(0) | SYCHAR20 | |||||
| TWMONTH | CHAR | 2(0) | ||||||||
| DOCUMENTDATE | Journal Entry Date | FIS_BLDAT | DATS | 8(0) | DATUM | |||||
| POSTINGDATE | Posting Date | FIS_BUDAT | DATS | 8(0) | DATUM | |||||
| REFERENCENUMBER | Reference Document Number | XBLNR1 | CHAR | 16(0) | XBLNR1 | |||||
| ASSIGNMENTREFERENCE | Assignment Reference | FIS_ZUONR | CHAR | 18(0) | ZUONR | |||||
| REFERENCE1IDBYBUSINESSPARTNER | ID of Reference 1 by Business Partner | FIS_XREF1 | CHAR | 12(0) | CHAR12 | |||||
| REFERENCE2IDBYBUSINESSPARTNER | ID of Reference 2 by Business Partner | FIS_XREF2 | CHAR | 12(0) | CHAR12 | |||||
| REFERENCE3IDBYBUSINESSPARTNER | ID of Reference 3 by Business Partner | FIS_XREF3 | CHAR | 20(0) | CHAR20 | |||||
| JRNLENTRYCNTRYSPECIFICREF3 | INT4 | 10(0) | ||||||||
| INCOMINGDATE | Journal Entry Date | FIS_BLDAT | DATS | 8(0) | DATUM | |||||
| BUSINESSPLACE | Business Place | BUPLA | CHAR | 4(0) | J_1BBRANCH | |||||
| BUSINESSPARTNER | Business Partner Number | BU_PARTNER | CHAR | 10(0) | ALPHA | BU_PARTNER | BPA | BUPA | PARTNER | |
| TAXTYPE | Tax Type | MWART | CHAR | 1(0) | MWART | |||||
| SUPPLIER | Account Number of Vendor or Creditor | LIFNR | CHAR | 10(0) | ALPHA | LIFNR | LIF | KRED_C | LIFNR | |
| CUSTOMER | Customer Number | KUNNR | CHAR | 10(0) | ALPHA | KUNNR | KUN | C_KUNNR | KUNNR | |
| BUYERGUID | Payment Reference | FARP_KIDNO | CHAR | 30(0) | CHAR30 | |||||
| NUMPG | CHAR | 21(0) | ||||||||
| TAXCATEGORY | TW VAT Tax Type | IDTW_TAX_TYPE | CHAR | 1(0) | IDTW_TAX_TYPE | |||||
| DEDUCTIONTYPE | TW VAT Deduction Type | IDTW_DEDUCTION_TYPE | CHAR | 1(0) | IDTW_DEDUCTION_TYPE | |||||
| SPECIALTAXRATE | TW VAT Special GUI Remark | IDTW_SPECIAL_GUI_REMARK | CHAR | 1(0) | IDTW_SPECIAL_GUI_REMARK | |||||
| REMARK | CHAR | 1(0) | ||||||||
| REVERSED | CHAR | 1(0) | ||||||||
| ISREVERSAL | Indicator: Item is reversing another item | FINS_XREVERSING | CHAR | 1(0) | XFELD | |||||
| ISREVERSED | Indicator: Item is reversed | FINS_XREVERSED | CHAR | 1(0) | XFELD | |||||
| REVERSEDOCUMENT | Reverse Document Number | STBLG | CHAR | 10(0) | ALPHA | BELNR | ||||
| REVERSEDOCUMENTFISCALYEAR | Fiscal Year of Reversal Document | STJAH | NUMC | 4(0) | GJAHR | GJAHR | ||||
| FISCALYEAR | Fiscal Year | GJAHR | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| ORIGINALDOCUMENT | Accounting Document Number | BELNR_D | CHAR | 10(0) | ALPHA | BELNR | BLN | |||
| ORIGINALDOCUMENTTWYEAR | RSRSCAN1: Search String/Search Pattern | SSTRING | CHAR | 20(0) | SYCHAR20 | |||||
| REMARKATCUSTOM | Customs Approach | IDTW_CUSTOM_APPROACH | CHAR | 1(0) | IDTW_CUSTOM_APPROACH | |||||
| CURRENCY | Currency Key | WAERS | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| TAXAMOUNT | DEC | 12(0) | ||||||||
| TAXBASEAMOUNT | DEC | 12(0) | ||||||||
| TAXBASEAMOUNTINCOCODECRCY | CURR | 23(2) | ||||||||
| TAXAMOUNTINCOCODECRCY | CURR | 23(2) |
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