P_LU_SAFTDPZeroTaxLine

DDL: P_LU_SAFTDPZEROTAXLINE SQL: PLUSAFTDPZRTAX Type: view COMPOSITE
21 Fields 3 Data Sources

P_LU_SAFTDPZeroTaxLine is a Composite CDS View in SAP S/4HANA. It reads from 3 data sources (I_LU_SAFTJournalEntry, I_LU_SAFTSpecialGLTax, I_TaxItem) and exposes 21 fields with key fields CompanyCode, FiscalYear, AccountingDocument, LedgerGLLineItem, Ledger.

Data Sources (3)

SourceAliasJoin Type
I_LU_SAFTJournalEntry JournalLine from
I_LU_SAFTSpecialGLTax SpGLTax inner
I_TaxItem TaxItem inner

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName PLUSAFTDPZRTAX view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #NOT_REQUIRED view
VDM.private true view
VDM.viewType #COMPOSITE view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #P view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.personalData.blocking #NOT_REQUIRED view

Fields (21)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode I_LU_SAFTJournalEntry CompanyCode Receiver Company Code
KEY FiscalYear I_LU_SAFTJournalEntry FiscalYear G/L Fiscal Year
KEY AccountingDocument I_LU_SAFTJournalEntry AccountingDocument Journal Entry
KEY LedgerGLLineItem I_LU_SAFTJournalEntry LedgerGLLineItem Journal Entry Item
KEY Ledger I_LU_SAFTJournalEntry Ledger Ledger
PostingDate I_LU_SAFTJournalEntry PostingDate Posting Date for GR
AccountingDocumentType I_LU_SAFTJournalEntry AccountingDocumentType Journal Entry Type
TaxCalculationProcedure I_LU_SAFTJournalEntry TaxCalculationProcedure Tax Procedure
TaxCode I_LU_SAFTJournalEntry TaxCode Tax Code
DebitCreditCode I_LU_SAFTJournalEntry DebitCreditCode Single-Character Flag
DocumentItemText I_LU_SAFTJournalEntry DocumentItemText Text
AccountingDocumentItemType I_LU_SAFTJournalEntry AccountingDocumentItemType Line Item ID
AlternativeGLAccount I_LU_SAFTJournalEntry AlternativeGLAccount Group Account
FinancialAccountType I_LU_SAFTJournalEntry FinancialAccountType Fin. Account Type
TransactionCurrency I_LU_SAFTJournalEntry TransactionCurrency Transaction Currency
TaxItem I_TaxItem TaxItem Tax Item
ActiveGLAccount I_TaxItem GLAccount General Ledger
CompanyCodeCurrency I_LU_SAFTJournalEntry CompanyCodeCurrency Local Currency
TaxAmount
AmountInCompanyCodeCurrency I_LU_SAFTJournalEntry AmountInCompanyCodeCurrency Local Crcy Amt
_CompanyCodeCurrency I_LU_SAFTJournalEntry _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 P_LU_SAFTDPZeroTaxLine.
-- 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: PLUSAFTDPZRTAX

CREATE VIEW P_LU_SAFTDPZeroTaxLine AS
SELECT
  JournalLine.CompanyCode AS CompanyCode,
  JournalLine.FiscalYear AS FiscalYear,
  JournalLine.AccountingDocument AS AccountingDocument,
  JournalLine.LedgerGLLineItem AS LedgerGLLineItem,
  JournalLine.Ledger AS Ledger,
  JournalLine.PostingDate AS PostingDate,
  JournalLine.AccountingDocumentType AS AccountingDocumentType,
  JournalLine.TaxCalculationProcedure AS TaxCalculationProcedure,
  JournalLine.TaxCode AS TaxCode,
  JournalLine.DebitCreditCode AS DebitCreditCode,
  JournalLine.DocumentItemText AS DocumentItemText,
  JournalLine.AccountingDocumentItemType AS AccountingDocumentItemType,
  JournalLine.AlternativeGLAccount AS AlternativeGLAccount,
  JournalLine.FinancialAccountType AS FinancialAccountType,
  JournalLine.TransactionCurrency AS TransactionCurrency,
  TaxItem.TaxItem AS TaxItem,
  TaxItem.GLAccount AS ActiveGLAccount,
  JournalLine.CompanyCodeCurrency AS CompanyCodeCurrency,
  coalesce(TaxItem.TaxAmountInCoCodeCrcy, 0) AS TaxAmount,
  JournalLine.AmountInCompanyCodeCurrency AS AmountInCompanyCodeCurrency,
  JournalLine._CompanyCodeCurrency AS _CompanyCodeCurrency
FROM I_LU_SAFTJournalEntry AS JournalLine
INNER JOIN I_TaxItem AS TaxItem ON /* join condition not captured in parsed metadata */
INNER JOIN I_LU_SAFTSpecialGLTax AS SpGLTax ON /* join condition not captured in parsed metadata */
;

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