TXDAT_FROM in FINOC_SPLINFO

Table Field FOT_TXDAT_FROM

Tax Rate Valid-From (DE: Steuersatz gültig ab)

TXDAT_FROM is a field in SAP table FINOC_SPLINFO (Splittling Information of Open Items). It represents "Tax Rate Valid-From". Data element: FOT_TXDAT_FROM.

Business Meaning

Description (EN)Tax Rate Valid-From
Beschreibung (DE)Steuersatz gültig ab
Data ElementFOT_TXDAT_FROM
Key FieldNo

CDS Views & Technical Names

No CDS view exposes FINOC_SPLINFO.TXDAT_FROM directly or transitively. Check the table page for views reading FINOC_SPLINFO.

Other Tables with Field TXDAT_FROM (48)

TableData ElementKeyDescription
BSAD FOT_TXDAT_FROM Generated Table for View
BSAD_BCK FOT_TXDAT_FROM Accounting: Secondary index for customers (cleared items)
BSAK_BCK FOT_TXDAT_FROM Accounting: Secondary index for vendors (cleared items)
BSAS_BCK FOT_TXDAT_FROM Accounting: Secondary index for G/L accounts (cleared items)
BSEG FOT_TXDAT_FROM Accounting Document Segment
BSET FOT_TXDAT_FROM Tax Data Document Segment
BSID FOT_TXDAT_FROM Generated Table for View
BSIK FOT_TXDAT_FROM Generated Table for View
CFIN_AV_CI_ITEM FOT_TXDAT_FROM Billing Document: Item Data
CFIN_AV_PO_ITEM FOT_TXDAT_FROM Purchasing Document Item
CFIN_AV_SI_ACCAS FOT_TXDAT_FROM Supplier Invoice: Account Assignment Related Data
CFIN_AV_SI_GLACC FOT_TXDAT_FROM Supplier Invoice: GL Account Related Data
CFIN_AV_SI_ITEM FOT_TXDAT_FROM Supplier Invoice: Item Data
CTE_D_FIN_T_ITEM FOT_TXDAT_FROM Target Item mapping table
DFKKMOP FOT_TXDAT_FROM Items in contract account document
DFKKOP FOT_TXDAT_FROM Items in contract account document
DFKKOPK FOT_TXDAT_FROM Items in contract account document
DFKKSUM FOT_TXDAT_FROM Posting totals from FI-CA
EINE FOT_TXDAT_FROM Purchasing Info Record: Purchasing Organization Data
EKPO FOT_TXDAT_FROM Purchasing Document Item
EXT_TAX_ITEM FOT_TXDAT_FROM External Tax Items for Statutory Reporting
FAGL_SPLINFO FOT_TXDAT_FROM Splittling Information of Open Items
FAGLBSAS_BCK FOT_TXDAT_FROM Accounting: Secondary index for G/L accounts (cleared items)
FOT_ATR_TAX_GRP FOT_TXDAT_FROM KEY Adv. Tax Return: Tax Groups
FOT_DECLAR FOT_TXDAT_FROM KEY Account Tax Declaration
FOT_RECON FOT_TXDAT_FROM KEY Account Tax Reconciliation
GLE_FI_ITEM_MODF FOT_TXDAT_FROM ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG FOT_TXDAT_FROM ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
ISJPINVSUMIT FOT_TXDAT_FROM Line items for invoice summary
MMIV_SI_D_ITEM FOT_TXDAT_FROM Item with PO Reference - #GENERATED#
MMIV_SI_D_ROOT FOT_TXDAT_FROM Supplier Invoice Root - #GENERATED#
MMPUR_EXT_EKPO FOT_TXDAT_FROM Purchasing Document Item
PTXPTAX FOT_TXDAT_FROM Proposal Tax Posting Table - Tax Data
RBCO FOT_TXDAT_FROM Document Item, Incoming Invoice, Account Assignment
RBDRSEG FOT_TXDAT_FROM Batch IV: Invoice Document Items
RBKP FOT_TXDAT_FROM Document Header: Invoice Receipt
RBMA FOT_TXDAT_FROM Document Item: Incoming Invoice for Material
RECON FOT_TXDAT_FROM Document Item: Item of Consignment Settlement
REGUP FOT_TXDAT_FROM Processed items from payment program
RSEG FOT_TXDAT_FROM Document Item: Incoming Invoice
TAX_ITEM FOT_TXDAT_FROM Tax Register Persistency
TAX_REG_ITEM FOT_TXDAT_FROM Tax Item Posting
VBRP FOT_TXDAT_FROM Billing Document: Item Data
VBSEGA FOT_TXDAT_FROM Document Segment for Document Parking - Asset Database
VBSEGD FOT_TXDAT_FROM Document Segment for Customer Document Parking
VBSEGK FOT_TXDAT_FROM Document Segment for Vendor Document Parking
VBSEGS FOT_TXDAT_FROM Document Segment for Document Parking - G/L Account Database
VBSET FOT_TXDAT_FROM Document Segment for Taxes Document Parking

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