I_LU_SAFTGenLdgrTaxReportLine

DDL: I_LU_SAFTGENLDGRTAXREPORTLINE SQL: ILUSAFTGLTAXRLI Type: view COMPOSITE
23 Fields 2 Data Sources

SAFT LU Gnrl Ledger Tax Reporting Line

I_LU_SAFTGenLdgrTaxReportLine is a Composite CDS View that provides data about "SAFT LU Gnrl Ledger Tax Reporting Line" in SAP S/4HANA. It reads from 2 data sources (I_LU_SAFTGenericSettings, I_OperationalAcctgDocItem) and exposes 23 fields with key fields CompanyCode, FiscalYear, AccountingDocument, LedgerGLLineItem, AccountingDocumentItem.

Data Sources (2)

SourceAliasJoin Type
I_LU_SAFTGenericSettings GenSet inner
I_OperationalAcctgDocItem GLEntries from

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName ILUSAFTGLTAXRLI view
AccessControl.authorizationCheck #NOT_REQUIRED view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.personalData.blocking #NOT_REQUIRED view
VDM.viewType #COMPOSITE view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED view
ClientHandling.algorithm #SESSION_VARIABLE view
EndUserText.label SAFT LU Gnrl Ledger Tax Reporting Line view

Fields (23)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode I_OperationalAcctgDocItem CompanyCode Receiver Company Code
KEY FiscalYear I_OperationalAcctgDocItem FiscalYear G/L Fiscal Year
KEY AccountingDocument I_OperationalAcctgDocItem AccountingDocument Journal Entry
KEY LedgerGLLineItem I_OperationalAcctgDocItem LedgerGLLineItem Journal Entry Item
KEY AccountingDocumentItem I_OperationalAcctgDocItem AccountingDocumentItem Posting View Item
PostingDate I_OperationalAcctgDocItem PostingDate Posting Date for GR
TaxCode I_OperationalAcctgDocItem TaxCode Tax Code
ExchangeRate
CompanyCodeCurrency I_OperationalAcctgDocItem CompanyCodeCurrency Local Currency
DebitCreditCodeendasDebitCreditCode
TaxCalculationProcedure
TransactionTypeDetermination I_OperationalAcctgDocItem TransactionTypeDetermination Transaction Key
FinancialAccountType I_OperationalAcctgDocItem FinancialAccountType Fin. Account Type
TransactionCurrency I_OperationalAcctgDocItem TransactionCurrency Transaction Currency
AmountInCompanyCodeCurrency I_OperationalAcctgDocItem AmountInCompanyCodeCurrency Local Crcy Amt
AmountInTransactionCurrency I_OperationalAcctgDocItem AmountInTransactionCurrency Pt Crcy Amt
AccountingDocumentItemType I_OperationalAcctgDocItem AccountingDocumentItemType Line Item ID
AccountingDocumentType I_OperationalAcctgDocItem AccountingDocumentType Journal Entry Type
numc2asTaxRateValidityMonth
numc2asTaxRateValidityDay
TaxAmount I_OperationalAcctgDocItem TaxAmount Tax Amt in Rptg Crcy
TaxAmountInCoCodeCrcy I_OperationalAcctgDocItem TaxAmountInCoCodeCrcy Tax Amount in Company Code Currency
_CompanyCodeCurrency I_OperationalAcctgDocItem _CompanyCodeCurrency

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_LU_SAFTGenLdgrTaxReportLine.
-- 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: ILUSAFTGLTAXRLI

CREATE VIEW I_LU_SAFTGenLdgrTaxReportLine AS
SELECT
  GLEntries.CompanyCode AS CompanyCode,
  GLEntries.FiscalYear AS FiscalYear,
  GLEntries.AccountingDocument AS AccountingDocument,
  GLEntries.LedgerGLLineItem AS LedgerGLLineItem,
  GLEntries.AccountingDocumentItem AS AccountingDocumentItem,
  GLEntries.PostingDate AS PostingDate,
  GLEntries.TaxCode AS TaxCode,
  GLEntries._JournalEntry.AbsoluteExchangeRate AS ExchangeRate,
  GLEntries.CompanyCodeCurrency AS CompanyCodeCurrency,
  case GLEntries.IsNegativePosting when 'X' then case GLEntries.DebitCreditCode when 'S' then 'H' when 'H' then 'S' end when ' ' then GLEntries.DebitCreditCode else GLEntries.DebitCreditCode end as DebitCreditCode AS DebitCreditCodeendasDebitCreditCode,
  GLEntries._CompanyCode._Country.TaxCalculationProcedure AS TaxCalculationProcedure,
  GLEntries.TransactionTypeDetermination AS TransactionTypeDetermination,
  GLEntries.FinancialAccountType AS FinancialAccountType,
  GLEntries.TransactionCurrency AS TransactionCurrency,
  GLEntries.AmountInCompanyCodeCurrency AS AmountInCompanyCodeCurrency,
  GLEntries.AmountInTransactionCurrency AS AmountInTransactionCurrency,
  GLEntries.AccountingDocumentItemType AS AccountingDocumentItemType,
  GLEntries.AccountingDocumentType AS AccountingDocumentType,
  cast(case when (GLEntries.TaxRateValidityStartDate is initial or GLEntries.TaxRateValidityStartDate is null) then ' ' else substring (GLEntries.TaxRateValidityStartDate,5,2) end as abap.numc( 2 )) as TaxRateValidityMonth AS numc2asTaxRateValidityMonth,
  cast(case when (GLEntries.TaxRateValidityStartDate is initial or GLEntries.TaxRateValidityStartDate is null) then '' else substring (GLEntries.TaxRateValidityStartDate,7,2) end as abap.numc( 2 )) as TaxRateValidityDay AS numc2asTaxRateValidityDay,
  GLEntries.TaxAmount AS TaxAmount,
  GLEntries.TaxAmountInCoCodeCrcy AS TaxAmountInCoCodeCrcy,
  GLEntries._CompanyCodeCurrency AS _CompanyCodeCurrency
FROM I_OperationalAcctgDocItem AS GLEntries
INNER JOIN I_LU_SAFTGenericSettings AS GenSet ON /* join condition not captured in parsed metadata */
;

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