TXJCD in VBRP
Tax Jur. (DE: Steuerstandort)
TXJCD is a field in SAP table VBRP (Billing Document: Item Data). It represents "Tax Jur.". Data element: TXJCD. Available in 49 CDS view(s) as txjcd, TaxJurisdiction.
Business Meaning
| Description (EN) | Tax Jur. |
|---|---|
| Beschreibung (DE) | Steuerstandort |
| Data Element | TXJCD |
| Key Field | No |
CDS Views & Technical Names (49)
VBRP.TXJCD is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
txjcd
(26 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| TMA_V_VBRK_VBRP_1 | direct | Business Volume from Billing Document | ||
| V_WB2_VBRK_VBRP_1 | direct | Business Volume from Billing Document | ||
| V_WB2_VBRK_VBRP_TPM_1 | direct | Business Volume from Billing Document with Campaign | ||
| view_sdi_items_p | direct | Item Related Data of a Billing Document | ||
| V_WB2_VBRK_VBRP_1_SB | via 2 level | Bus Vol from Billing Doc - Scale Base | ||
| V_WB2_VBRK_VBRP_1A | via 2 level | Additional Bus Vol from Billing Document | ||
| V_WB2_VBRK_VBRP_2 | via 2 level | Bus Vol from Billing Doc for Pur Rbte/Royty | ||
| V_WB2_VBRK_VBRP_3 | via 2 level | Business Volume from Billing Document for Chargeback | ||
| V_WB2_VBRK_VBRP_4 | via 2 level | Business Volume from Billing Document for Royalties | ||
| V_WB2_VBRK_VBRP_5 | via 2 level | Business Volume from Billing Document for Commission | ||
| V_WB2_VBRK_VBRP_6 | via 2 level | Business Volume from Billing Documents - Cleared A/R | ||
| V_WB2_VBRK_VBRP_6A | via 2 level | Addl Biz Vol from Billg Doc - Cleared A/R | ||
| V_WB2_VBRK_VBRP_8 | via 2 level | BusVol Bill Docs Personnel Commission | ||
| V_WB2_VBRK_VBRP_1A_SB | via 3 levels | Addl Bus Vol from Billg Doc - Scale Base | ||
| V_WB2_VBRK_VBRP_2_SB | via 3 levels | Bus Vol Billg for Purg Rbte/Royty - Sc Base | ||
| V_WB2_VBRK_VBRP_2A | via 3 levels | Addl Bus Vol Billg Doc for Pur Rbte/Royty | ||
| V_WB2_VBRK_VBRP_2P | via 3 levels | Bus Vol Paid Billg Doc for Pur Rbte/Royty | ||
| V_WB2_VBRK_VBRP_4A | via 3 levels | Addl Bus Vol Billg Doc for Royalties | ||
| V_WB2_VBRK_VBRP_4P | via 3 levels | Bus Vol from Paid Billg Doc for Royalties | ||
| V_WB2_VBRK_VBRP_5A | via 3 levels | Add Bus Vol Billg Doc for Ext Commission | ||
| V_WB2_VBRK_VBRP_6A_SB | via 3 levels | Bus Vol from Paid Billg Doc - Scale Base | ||
| V_WB2_VBRK_VBRP_7 | via 3 levels | Business Volume from Billing Doc for Commission - Cleared A/R | ||
| V_WB2_VBRK_VBRP_7A | via 3 levels | Addl Bus Vol Billg Doc for Ext Commsn - Cleared | ||
| V_WB2_VBRK_VBRP_8A | via 3 levels | Add Bus Vol Billg Doc for Int Commission | ||
| V_WB2_VBRK_VBRP_9 | via 3 levels | BusVol BillDocs Personnel Comm-Cleared | ||
| V_WB2_VBRK_VBRP_9A | via 3 levels | Addl Bus Vol Billg Doc for Int Commsn - Cleared |
TaxJurisdiction
(23 views)
Tax Jurisdiction
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_BillingDocExtdItemBasic | direct | BASIC | Billing Document Item Basic Extended | |
| P_BillingDocumentItemBasic_1 | direct | BASIC | ||
| P_BillingDocumentItemBasic_2 | direct | BASIC | ||
| I_BillingDocExtdItem | via 2 level | BASIC | Billing Document Item Extended | |
| P_BillingDocumentItemBasic | via 2 level | BASIC | ||
| I_BillingDocumentItemBasic | via 3 levels | BASIC | Billing Document Item Basic | |
| I_BillingDocumentItem | via 4 levels | BASIC | Billing Document Item | |
| I_BillingDocumentRequestItem | via 4 levels | BASIC | Billing Document Request Item | |
| I_PrelimBillingDocumentItem | via 4 levels | BASIC | Preliminary Billing Document Item | |
| R_SettlmtMgmtBillgDocBizVol | via 4 levels | BASIC | Business Volume of Billing Documents | |
| A_BillingDocumentItem | via 5 levels | COMPOSITE | Billing Document Item | |
| A_BillingDocumentRequestItem | via 5 levels | COMPOSITE | Billing Document Request Item | |
| C_BillgDocItemRedacted | via 5 levels | CONSUMPTION | ||
| C_BillingDocReqItemObjPg | via 5 levels | CONSUMPTION | Billing Doc. Request Item Object Page | |
| C_BillingDocumentItem_F0797 | via 5 levels | CONSUMPTION | Billing Document Item | |
| C_SettlmtIntcoRoytyBlgDcBizVol | via 5 levels | CONSUMPTION | Bus Vol Royalties Settlement Billing Doc | |
| R_BillingDocumentItemTP | via 5 levels | TRANSACTIONAL | Billing Document Item - TP | |
| R_BillingDocumentRequestItemTP | via 5 levels | TRANSACTIONAL | Billing Document Request Item - TP | |
| R_CndnDocCndnUsgeSlsBizVol | via 5 levels | BASIC | Condition Doc Condition Usage from Sales | |
| R_PrelimBillingDocumentItemTP | via 5 levels | TRANSACTIONAL | Preliminary Billing Document Item - TP | |
| C_CnConCndnUsgeSlsBizVol | via 6 levels | CONSUMPTION | Bus Vol for Condition Usage from Sales | |
| I_BillingDocumentItemTP | via 6 levels | TRANSACTIONAL | Billing Document Item - TP | |
| I_BillingDocumentRequestItemTP | via 6 levels | TRANSACTIONAL | Billing Document Request Item - TP |
Other Tables with Field TXJCD (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /CUM/CUDESIGN | TXJCD | CU: Design Header Data | |
| /CUM/PRF_ORD | TXJCD | CU: Profile for Order Generation | |
| /SAPAPO/TPSRC | /SAPAPO/TXJCD_PUR | Contracts: External Procurement | |
| AFRV | TXJCD | Confirmation pool | |
| AFVC | TXJCD | Operation within an order | |
| ANLZ | TXJCD | Time-Dependent Asset Allocations | |
| AUFK | TXJCD | Order master data | |
| BSEG | TXJCD | Accounting Document Segment | |
| BSEG_ADD | TXJCD | Entry View of Accounting Document for Additional Ledgers | |
| BSET | TXJCD | Tax Data Document Segment | |
| CAUFV | TXJCD | Generated Table for View | |
| CEPC | TXJCD | Profit Center Master Data Table | |
| CFIN_AV_CI_ITEM | TXJCD | Billing Document: Item Data | |
| CFIN_AV_PO_ITEM | TXJCD | Purchasing Document Item | |
| COAS | TXJCD | Generated Table for View | |
| CSKS | TXJCD | Cost Center Master Record | |
| CTE_D_FIN_T_ITEM | TXJCD | Target Item mapping table | |
| DB_WBRK_WBRL | TXJCD | Generated Table for View | |
| DB_WBRK_WBRP_NEW | TXJCD | Generated Table for View | |
| DBERDL | TXJCD | Print Document Line Items | |
| DBERDLB | TXJCD | Reference of a Print Doc. Line Item to a Bill.Doc. Line Item | |
| DFKK_VT_I | TXJCD_NOCD_KK | CT: Items of Provider Contract | |
| DFKKINVBILL_I | TXJCD | Billing Document Items | |
| DFKKINVDOC_I | TXJCD | Items of Invoicing Document | |
| DFKKMOP | TXJCD | Items in contract account document | |
| DFKKOP | TXJCD | Items in contract account document | |
| DFKKOP_LISTP | TXJCD | FI-CA: Open Item List (Items) | |
| DFKKOPK | TXJCD | Items in contract account document | |
| DFKKREP06 | TXJCD | Tax Report Data (Invoicing Time or Triggered) | |
| DFKKREP07 | TXJCD | Tax Report Data (Clearing Time) | |
| DFKKSUM | TXJCD | Posting totals from FI-CA | |
| EKKN | TXJCD | Account Assignment in Purchasing Document | |
| EKPO | TXJCD | Purchasing Document Item | |
| EKPO_PO_D | TXJCD | Item - #GENERATED# | |
| ERCH | TXJCD | Billing Doc. Data | |
| ESLL | TXJCD | Lines of Service Package | |
| ESUH | TXJCD | Ext. Services Management: Unpl. Service Limits: Header Data | |
| ETXDCJ | TXJCD | Ext. tax document: tax rates and amounts by Jurisdict. level | |
| EVER | TXJCD | IS-U Cont. | |
| EXT_TAX_ITEM | TXJCD | External Tax Items for Statutory Reporting | |
| FAC_TAX_JUR_C_VH | TXJCD | KEY | Generated Table for View |
| FICA_TXJ_FED_REL | TXJCD | KEY | Canada specific classification of Tax Jurisdiction codes |
| FINIJU_CASEJEITM | TXJCD | Proposed JE Item | |
| FINSUBVALCOBL | TXJCD | Metadata Container for FIN Rule engine | |
| FINSUBVALCOBLPSM | TXJCD | Metadata Container for FIN Rule engine - Public Sector Manag | |
| FINSUBVALFICAPSM | TXJCD | Metadata Container for FIN Rule engine - Public Sector Manag | |
| FKKVKP | TXJCD_NOCD_KK | Contract Account Partner-Specific | |
| FOT_ATR_TAX_GRP | TXJCD | KEY | Adv. Tax Return: Tax Groups |
| GLE_FI_ITEM_MODF | TXJCD | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | TXJCD | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) |
Showing the first 50 tables. Search all occurrences →
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