XREF3 in EXT_TAX_ITEM
Reference Key 3 (DE: Referenzschl 3)
XREF3 is a field in SAP table EXT_TAX_ITEM (External Tax Items for Statutory Reporting). It represents "Reference Key 3". Data element: XREF3. Available in 6 CDS view(s) as Reference3IDByBusinessPartner.
Business Meaning
| Description (EN) | Reference Key 3 |
|---|---|
| Beschreibung (DE) | Referenzschl 3 |
| Data Element | XREF3 |
| Key Field | No |
CDS Views & Technical Names (6)
EXT_TAX_ITEM.XREF3 is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
Reference3IDByBusinessPartner
(6 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_ExternalTaxItem | direct | BASIC | Ext Tax Item for Statutory Reporting | |
| I_ExternalVATItemCube | via 2 level | COMPOSITE | Ext VAT Items for Statry Rprtng - Cube | |
| I_StRpExternalTaxItemCube | via 2 level | COMPOSITE | Ext Tax Item for Statry Reprtng - Cube | |
| R_ExternalTaxItemTP | via 2 level | TRANSACTIONAL | External Tax Items - TP | |
| A_ExternalTaxItem | via 3 levels | CONSUMPTION | External Tax Item Data | |
| C_ExternalTaxItemTP | via 3 levels | CONSUMPTION | External Tax Item for Statutory Rptg |
Other Tables with Field XREF3 (23)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BSAD | XREF3 | Generated Table for View | |
| BSAD_BCK | XREF3 | Accounting: Secondary index for customers (cleared items) | |
| BSAK_BCK | XREF3 | Accounting: Secondary index for vendors (cleared items) | |
| BSAS_BCK | XREF3 | Accounting: Secondary index for G/L accounts (cleared items) | |
| BSEG | XREF3 | Accounting Document Segment | |
| BSEG_ADD | XREF3 | Entry View of Accounting Document for Additional Ledgers | |
| BSID | XREF3 | Generated Table for View | |
| BSIK | XREF3 | Generated Table for View | |
| CTE_D_FIN_T_ITEM | XREF3 | Target Item mapping table | |
| DFKKCFKWL | REFE3_KK | KWL: KPI Cockpit Worklist | |
| FAGLBSAS_BCK | XREF3 | Accounting: Secondary index for G/L accounts (cleared items) | |
| FMIFIIT | XREF3 | FI Line Item Table in Funds Management | |
| FPRL_ITEM | XREF3 | Item Data | |
| GLE_FI_ITEM_MODF | XREF3 | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | XREF3 | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| MHND | XREF3 | Dunning Data | |
| MMIV_SI_D_ROOT | XREF3 | Supplier Invoice Root - #GENERATED# | |
| RBKP | XREF3 | Document Header: Invoice Receipt | |
| REGUP | XREF3 | Processed items from payment program | |
| VBSEGA | XREF3 | Document Segment for Document Parking - Asset Database | |
| VBSEGD | XREF3 | Document Segment for Customer Document Parking | |
| VBSEGK | XREF3 | Document Segment for Vendor Document Parking | |
| VBSEGS | XREF3 | Document Segment for Document Parking - G/L Account Database |
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