C_AR_JournalEntryTaxItemDetail

DDL: C_AR_JOURNALENTRYTAXITEMDETAIL SQL: CARJRNLENTTXIDET Type: view CONSUMPTION

Jrnl Entries Tax Itm Dets. for Argentina

C_AR_JournalEntryTaxItemDetail is a Consumption CDS View that provides data about "Jrnl Entries Tax Itm Dets. for Argentina" in SAP S/4HANA. It reads from 2 data sources (P_AR_JournalEntryTaxDetail, I_CountrySpecificDocumentType) and exposes 64 fields with key fields CompanyCode, FiscalYear, AccountingDocument, TaxItem, Supplier. It has 4 associations to related views.

Data Sources (2)

SourceAliasJoin Type
P_AR_JournalEntryTaxDetail AR_JournalEntryTaxDetail from
I_CountrySpecificDocumentType CountrySpecificDocumentType left_outer

Associations (4)

CardinalityTargetAliasCondition
[1..1] I_AR_OfficialDocumentTypeDetn _AR_OfficialDocumentTypeDetn _AR_OfficialDocumentTypeDetn.Country = $projection.CompanyCodeCountry and _AR_OfficialDocumentTypeDetn.AR_OfficialDocumentClass = CountrySpecificDocumentType.AR_OfficialDocumentClass and _AR_OfficialDocumentTypeDetn.AR_PrintCharacter = $projection.AR_PrintCharacter and _AR_OfficialDocumentTypeDetn.AR_Report = 'RPFIGLAR_TAXREPORTING'
[0..*] I_OneTimeAccountBP _OneTimeAccountBP $projection.CompanyCode = _OneTimeAccountBP.CompanyCode and $projection.AccountingDocument = _OneTimeAccountBP.AccountingDocument and $projection.FiscalYear = _OneTimeAccountBP.FiscalYear
[0..*] I_StRpJournalEntryLog _StRpJournalEntryLog $projection.CompanyCode = _StRpJournalEntryLog.CompanyCode and $projection.AccountingDocument = _StRpJournalEntryLog.AccountingDocument and $projection.FiscalYear = _StRpJournalEntryLog.FiscalYear
[1..1] I_Altvcurrency _AltvCurrency _AltvCurrency.Currency = $projection.CompanyCodeCurrency and _AltvCurrency.CurrencyAlternativeCodeGroup = 'DAILYVAT'

Annotations (10)

NameValueLevelField
AbapCatalog.sqlViewName CARJRNLENTTXIDET view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
VDM.viewType #CONSUMPTION view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.dataClass #MIXED view
AccessControl.personalData.blocking #BLOCKED_DATA_INCLUDED view
EndUserText.label Jrnl Entries Tax Itm Dets. for Argentina view

Fields (64)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY AccountingDocument AccountingDocument Journal Entry
KEY TaxItem TaxItem Tax Item
KEY Supplier Supplier Supplier
KEY Customer Customer Sold-to Party
KEY TaxType TaxType Tax Type
CompanyCodeCountry CompanyCodeCountry Reporting Ctry/Reg.
AccountingDocumentType P_AR_JournalEntryTaxDetail AccountingDocumentType Journal Entry Type
FinancialAccountType FinancialAccountType Fin. Account Type
ExchangeRateDate ExchangeRateDate Translatn Date
ExchangeRate ExchangeRate Exchange rate
FiscalPeriod FiscalPeriod Tax period
PostingDate PostingDate Posting Date for GR
DocumentDate DocumentDate Journal Entry Date
ReportingDate ReportingDate
ClearingDate ClearingDate Clearing Date
ClearingAccountingDocument ClearingAccountingDocument Clearing Journal Entry
AR_OfficialDocumentClass I_CountrySpecificDocumentType AR_OfficialDocumentClass Document Class
IsReversal IsReversal Reversal doc.
IsReversed IsReversed Reversed?
ReverseDocument ReverseDocument Reversed With
ReversalReferenceDocument ReversalReferenceDocument Reversal Reference Document
OriginalReferenceDocument OriginalReferenceDocument Reference Key
ReferenceDocumentType ReferenceDocumentType Reference Document Type
DocumentReferenceID DocumentReferenceID Reference
AR_Branch AR_Branch
AR_PrintCharacter AR_PrintCharacter
AR_OfficialDocumentNumber AR_OfficialDocumentNumber
AR_IsSelfIssuedDocument AR_IsSelfIssuedDocument Self-issued doc.
TaxCalculationProcedure TaxCalculationProcedure Tax Procedure
TaxCode TaxCode Tax Code
TaxCodeName TaxCodeName Tax Code Name
TransactionTypeDetermination TransactionTypeDetermination Transaction Key
TaxRate TaxRate Tax Rate
StRpTaxClassification StRpTaxClassification
ZeroVATRsn ZeroVATRsn Reason for Zero VAT
TransactionCurrency TransactionCurrency Transaction Currency
CompanyCodeCurrency CompanyCodeCurrency Local Currency
AmountInTransactionCurrency AmountInTransactionCurrency Pt Crcy Amt
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency Local Crcy Amt
TaxBaseAmountInCoCodeCrcy TaxBaseAmountInCoCodeCrcy TxBaseAmt CoCodeCrcy
TaxAmountInCoCodeCrcy TaxAmountInCoCodeCrcy Tax Amount in Company Code Currency
TaxedAmountInCoCoCrcy TaxedAmountInCoCoCrcy
NotTaxedAmount NotTaxedAmount
TaxExemptionAmount TaxExemptionAmount Tax Exemption
ExportOperationTaxAmount ExportOperationTaxAmount
ImportAmountInCompanyCodeCrcy ImportAmountInCompanyCodeCrcy
_AccountingDocumentType _AccountingDocumentType
_CompanyCode _CompanyCode
_CompanyCodeCountry _CompanyCodeCountry
_CompanyCodeCurrency _CompanyCodeCurrency
_Customer _Customer
_FinancialAccountType _FinancialAccountType
_FiscalPeriod _FiscalPeriod
_FiscalYear _FiscalYear
_ReferenceDocumentType _ReferenceDocumentType
_Supplier _Supplier
_TransactionCurrency _TransactionCurrency
_OneTimeAccountBP _OneTimeAccountBP
_StRpJournalEntryLog _StRpJournalEntryLog
_AltvCurrency _AltvCurrency
_AR_OfficialDocumentTypeDetn _AR_OfficialDocumentTypeDetn
_TaxType _TaxType

Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.

-- Derived SQL interpretation of CDS view C_AR_JournalEntryTaxItemDetail.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.
-- SQL view name: CARJRNLENTTXIDET

CREATE VIEW C_AR_JournalEntryTaxItemDetail AS
SELECT
  CompanyCode,
  FiscalYear,
  AccountingDocument,
  TaxItem,
  Supplier,
  Customer,
  TaxType,
  CompanyCodeCountry,
  AR_JournalEntryTaxDetail.AccountingDocumentType AS AccountingDocumentType,
  FinancialAccountType,
  ExchangeRateDate,
  ExchangeRate,
  FiscalPeriod,
  PostingDate,
  DocumentDate,
  ReportingDate,
  ClearingDate,
  ClearingAccountingDocument,
  CountrySpecificDocumentType.AR_OfficialDocumentClass AS AR_OfficialDocumentClass,
  IsReversal,
  IsReversed,
  ReverseDocument,
  ReversalReferenceDocument,
  OriginalReferenceDocument,
  ReferenceDocumentType,
  DocumentReferenceID,
  AR_Branch,
  AR_PrintCharacter,
  AR_OfficialDocumentNumber,
  AR_IsSelfIssuedDocument,
  TaxCalculationProcedure,
  TaxCode,
  TaxCodeName,
  TransactionTypeDetermination,
  TaxRate,
  StRpTaxClassification,
  ZeroVATRsn,
  TransactionCurrency,
  CompanyCodeCurrency,
  AmountInTransactionCurrency,
  AmountInCompanyCodeCurrency,
  TaxBaseAmountInCoCodeCrcy,
  TaxAmountInCoCodeCrcy,
  TaxedAmountInCoCoCrcy,
  NotTaxedAmount,
  TaxExemptionAmount,
  ExportOperationTaxAmount,
  ImportAmountInCompanyCodeCrcy
FROM P_AR_JournalEntryTaxDetail AS AR_JournalEntryTaxDetail
LEFT OUTER JOIN I_CountrySpecificDocumentType AS CountrySpecificDocumentType ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_AR_OfficialDocumentTypeDetn AS _AR_OfficialDocumentTypeDetn ON _AR_OfficialDocumentTypeDetn.Country = CompanyCodeCountry AND _AR_OfficialDocumentTypeDetn.AR_OfficialDocumentClass = CountrySpecificDocumentType.AR_OfficialDocumentClass AND _AR_OfficialDocumentTypeDetn.AR_PrintCharacter = AR_PrintCharacter AND _AR_OfficialDocumentTypeDetn.AR_Report = 'RPFIGLAR_TAXREPORTING'  -- association [1..1]
LEFT OUTER JOIN I_OneTimeAccountBP AS _OneTimeAccountBP ON CompanyCode = _OneTimeAccountBP.CompanyCode AND AccountingDocument = _OneTimeAccountBP.AccountingDocument AND FiscalYear = _OneTimeAccountBP.FiscalYear  -- association [0..*]
LEFT OUTER JOIN I_StRpJournalEntryLog AS _StRpJournalEntryLog ON CompanyCode = _StRpJournalEntryLog.CompanyCode AND AccountingDocument = _StRpJournalEntryLog.AccountingDocument AND FiscalYear = _StRpJournalEntryLog.FiscalYear  -- association [0..*]
LEFT OUTER JOIN I_Altvcurrency AS _AltvCurrency ON _AltvCurrency.Currency = CompanyCodeCurrency AND _AltvCurrency.CurrencyAlternativeCodeGroup = 'DAILYVAT'  -- association [1..1]
;