I_CsgnmtAndSTOTaxPrpslItem

DDL: I_CSGNMTANDSTOTAXPRPSLITEM SQL: ITAXPRPSLITEM Type: view BASIC

Tax Proposal Posting Item

I_CsgnmtAndSTOTaxPrpslItem (Basic)

Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.

Consignment and STO Tax Proposal · Accounting and Financial Close

I_CsgnmtAndSTOTaxPrpslItem is a Basic CDS View that provides data about "Tax Proposal Posting Item" in SAP S/4HANA. It reads from 1 data source (ptxpi) and exposes 40 fields with key fields ProposalTaxPostingIdentifier, ProposalTaxPostingItem. It has 1 association to related views.

SAP Help Documentation

CategoryCDS Views for Transaction Data
Data CategoryView
Purpose
This CDS view provides a single-source view for all tax items in proposed tax postings created for simplified consignment or stock transfer orders for the consignment register. To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .

Prerequisites
Authorizations Users who want to run reports using this CDS view must have the authorization to display the following data: Financial Accounting Document Users must also have a role that gives them read access to the following authorization objects and fields: Authorization for Company Codes ( F_BKPF_BUK ) Company Code ( BUKRS )

Structure
Important Fields Important fields in this view include the following: Field Name Description MEINS Base Unit CHARG Batch ITM_COMCO Commodity Code SPE_HERKL Country of Origin NSDM_KUNNR Customer for Special Stock WERKS Delivering Plant VGTYP Document Category of Preceding SD Document UECHA Higher Level of Batch Split Item BWRTR Item Gross Amount of Billing Document NETWR Item Net Amount of Billing Document MATNR Material ZEILE Material Document Item NTGEW Material Net Weight POSNR Outbound Delivery Item KURSK Price Exchange Rate PTXNR Proposal Tax Posting Identifier PTXIT Proposal Tax Posting Item FKLMG Quantity in Entry Unit FKIMG Quantity in Entry Base Unit UMWRK Receiving Plant SPE_HERKR Region of Origin SMBLP Reversed Material Document Item AUBEL Sales Document AUTYP Sales Document Category AUPOS Sales Document Item PSTYV Sales Document Item Category ARKTX Sales Document Item Text VRKME Sales Unit FBUDA Service Rendered Date KUNWE Ship-to Party KUNAG Sold-to Party GRWRT Statistical Value for Foreign Trade GEWEI Weight Unit

Data Extraction
Data Extraction Type Full (physical deletions are possible in source tables) Corresponding DataSource (Extractor) ITAXPRPSLITEM Note The corresponding DataSource (Extractor) and this CDS view may have different functionalities. For details about the DataSource, see the related documentation on the SAP Help Portal at https://help.sap.com/viewer/p/BI_CONTENT_757 under Use SAP Library BI Content . For more information about data extraction, see Extracting Data Through CDS Views to SAP BW/4HANA .

View on SAP Help Portal →

SAP API Hub

StateC1
Line of BusinessAccounting and Financial Close
Application ComponentFI-TXL-TGM
CapabilitiesData Source for Defining CDS Entities, Association Target for Defining CDS Entities, Data Source in SQL Select, Data Source for Data Extraction
PackageAccounting and Financial Close for SAP S/4HANA Cloud Private Edition

Documentation

Data Sources (1)

SourceAliasJoin Type
ptxpi TaxPropslItem from

Associations (1)

CardinalityTargetAliasCondition
[1..1] I_CsgnmtAndSTOTaxPrpsl _TaxProposalHeader $projection.ProposalTaxPostingIdentifier = _TaxProposalHeader.ProposalTaxPostingIdentifier

Annotations (13)

NameValueLevelField
AbapCatalog.sqlViewName ITAXPRPSLITEM view
AbapCatalog.preserveKey true view
VDM.viewType #BASIC view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.serviceQuality #B view
ObjectModel.usageType.dataClass #MASTER view
ClientHandling.algorithm #SESSION_VARIABLE view
Metadata.ignorePropagatedAnnotations true view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
EndUserText.label Tax Proposal Posting Item view
ObjectModel.modelingPattern #ANALYTICAL_DIMENSION view
Analytics.dataExtraction.enabled true view

Fields (40)

KeyFieldSource TableSource FieldDescription
KEY ProposalTaxPostingIdentifier ptxpi ptxnr Proposal Tax Posting UUID
KEY ProposalTaxPostingItem ptxpi ptxit Proposal Tax Posting Item Number
DeliveringPlant ptxpi werks Receiving Plant
ReceivingPlant ptxpi umwrk Receiving plant/issuing plant
MaterialDocumentItem ptxpi zeile Item in Material Document
OutboundDeliveryItem ptxpi posnr Delivery Item
Batch ptxpi charg Chargeable Proc.
HigherLvlItmOfBatSpltItm ptxpi uecha Higher-Level Item of Batch Split Item
MaterialIsIntBatchManaged ptxpi xchar Batch management indicator (internal)
ReversedMaterialDocumentItem ptxpi smblp Reversed Material Document Item
Material ptxpi matnr Material Number
TransactionCurrency _TaxProposalHeader TransactionCurrency Transaction Currency
ForeignTradeStstclCurrency _TaxProposalHeader ForeignTradeStstclCurrency Currency of statistical values for foreign trade
QuantityInEntryUnit ptxpi fkimg Actual Invoiced Quantity
SalesUnit ptxpi vrkme UoM for SubItm CCD
QuantityInEntryUnitBaseUnit ptxpi fklmg Billing quantity in stock keeping unit
BaseUnit ptxpi meins Base Unit of Measure
MaterialNetWeight ptxpi ntgew Net Weight
WeightUnit ptxpi gewei Unit of Weight
ServicesRenderedDate ptxpi fbuda Date on which services are rendered
PriceDetnExchangeRate Exchange Rate for Price Determination
ItemNetAmountOfBillingDoc ptxpi netwr Net Value of Billing item in Document Currency
PrecdgSDDocCategory ptxpi vgtyp Document Category of Preceding SD Document
SalesDocument ptxpi aubel Sales Document
SalesDocumentItem ptxpi aupos Sales Document Item
SalesDocumentItemText ptxpi arktx Short text for sales order item
SalesDocumentItemCategory ptxpi pstyv Sales Document Item Category
SDDocumentCategory ptxpi autyp SD Document Category
ItemGrossAmountOfBillingDoc ptxpi brtwr Gross Value of the Billing Item in Document Currency
ForeignTradeStstclAmt ptxpi grwrt Statistical value for foreign trade
CountryOfOrigin ptxpi spe_herkl Country/Region of Origin of Material (Non-Preferential Ori.)
RegionOfOrigin ptxpi spe_herkr Region of Origin of Material (Non-Preferential Origin)
CommodityCode ptxpi itm_comco Commodity Code
SpecialStockIdfgCustomer ptxpi nsdm_kunnr Customer for Special Stock
SoldToParty ptxpi kunag Sold-to Party
SoldToPartyAddressID ptxpi kunag_adr Address number of the sold-to party
ShipToParty ptxpi kunwe Ship-to Party
ShipToPartyAddressID ptxpi kunwe_adr Address number of the ship-to party
CompanyCode _TaxProposalHeader CompanyCode Receiver Company Code
_TaxProposalHeader _TaxProposalHeader

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 I_CsgnmtAndSTOTaxPrpslItem.
-- 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: ITAXPRPSLITEM

CREATE VIEW I_CsgnmtAndSTOTaxPrpslItem AS
SELECT
  TaxPropslItem.ptxnr AS ProposalTaxPostingIdentifier,
  TaxPropslItem.ptxit AS ProposalTaxPostingItem,
  TaxPropslItem.werks AS DeliveringPlant,
  TaxPropslItem.umwrk AS ReceivingPlant,
  TaxPropslItem.zeile AS MaterialDocumentItem,
  TaxPropslItem.posnr AS OutboundDeliveryItem,
  TaxPropslItem.charg AS Batch,
  TaxPropslItem.uecha AS HigherLvlItmOfBatSpltItm,
  TaxPropslItem.xchar AS MaterialIsIntBatchManaged,
  TaxPropslItem.smblp AS ReversedMaterialDocumentItem,
  TaxPropslItem.matnr AS Material,
  _TaxProposalHeader.TransactionCurrency AS TransactionCurrency,
  _TaxProposalHeader.ForeignTradeStstclCurrency AS ForeignTradeStstclCurrency,
  TaxPropslItem.fkimg AS QuantityInEntryUnit,
  TaxPropslItem.vrkme AS SalesUnit,
  TaxPropslItem.fklmg AS QuantityInEntryUnitBaseUnit,
  TaxPropslItem.meins AS BaseUnit,
  TaxPropslItem.ntgew AS MaterialNetWeight,
  TaxPropslItem.gewei AS WeightUnit,
  TaxPropslItem.fbuda AS ServicesRenderedDate,
  cast( TaxPropslItem.kursk as kursk_not_converted preserving type ) AS PriceDetnExchangeRate,
  TaxPropslItem.netwr AS ItemNetAmountOfBillingDoc,
  TaxPropslItem.vgtyp AS PrecdgSDDocCategory,
  TaxPropslItem.aubel AS SalesDocument,
  TaxPropslItem.aupos AS SalesDocumentItem,
  TaxPropslItem.arktx AS SalesDocumentItemText,
  TaxPropslItem.pstyv AS SalesDocumentItemCategory,
  TaxPropslItem.autyp AS SDDocumentCategory,
  TaxPropslItem.brtwr AS ItemGrossAmountOfBillingDoc,
  TaxPropslItem.grwrt AS ForeignTradeStstclAmt,
  TaxPropslItem.spe_herkl AS CountryOfOrigin,
  TaxPropslItem.spe_herkr AS RegionOfOrigin,
  TaxPropslItem.itm_comco AS CommodityCode,
  TaxPropslItem.nsdm_kunnr AS SpecialStockIdfgCustomer,
  TaxPropslItem.kunag AS SoldToParty,
  TaxPropslItem.kunag_adr AS SoldToPartyAddressID,
  TaxPropslItem.kunwe AS ShipToParty,
  TaxPropslItem.kunwe_adr AS ShipToPartyAddressID,
  _TaxProposalHeader.CompanyCode AS CompanyCode
FROM ptxpi AS TaxPropslItem
LEFT OUTER JOIN I_CsgnmtAndSTOTaxPrpsl AS _TaxProposalHeader ON ProposalTaxPostingIdentifier = _TaxProposalHeader.ProposalTaxPostingIdentifier  -- association [1..1]
;