P_PH_STRPTaxItems_TDT

DDL: P_PH_STRPTAXITEMS_TDT SQL: PPHSPTAXITMSTDT Type: view COMPOSITE

P_PH_STRPTaxItems_TDT is a Composite CDS View in SAP S/4HANA. It reads from 1 data source (I_StRpTaxReturnBoxCube) and exposes 59 fields with key fields CompanyCode, AccountingDocument, FiscalYear, TaxCode, StatryRptgEntity.

Data Sources (1)

SourceAliasJoin Type
I_StRpTaxReturnBoxCube I_StRpTaxReturnBoxCube from

Parameters (7)

NameTypeDefault
P_StatryRptgEntity srf_reporting_entity
P_StatryRptCategory srf_rep_cat_id
P_StatryRptRunID srf_report_run_id
P_ReportingCountry land1
P_ThirdPartySupplierRefKey vndrrefkey
P_DiscountAccountFrom vonkt_011z
P_DiscountAccountTo biskt_011z

Annotations (10)

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

Fields (59)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode TaxItem CompanyCode Receiver Company Code
KEY AccountingDocument TaxItem AccountingDocument Journal Entry
KEY FiscalYear TaxItem FiscalYear G/L Fiscal Year
KEY TaxCode TaxItem TaxCode Tax Code
KEY StatryRptgEntity StatryRptgEntity Reporting Entity
KEY StatryRptCategory StatryRptCategory Report ID
KEY StatryRptRunID StatryRptRunID Report Run ID
KEY PostingDate TaxItem PostingDate Posting Date for GR
KEY TaxItem TaxItem Tax Item
KEY SupplierAccountGroup SupplierAccountGroup Account group
KEY AccountingDocumentType TaxItem AccountingDocumentType Journal Entry Type
KEY TransactionTypeDetermination TaxItem TransactionTypeDetermination Transaction Key
KEY TaxBoxStrucValidityStartDate TaxBoxStrucValidityStartDate
KEY UnifiedTaxBoxStructureType UnifiedTaxBoxStructureType
KEY TaxBox TaxBox Tax.Bs.Gp.No.
KEY TaxItemGroupingVersion TaxItemGroupingVersion Tax Grping Ver.
KEY TaxBoxStructureType TaxBoxStructureType
TaxBoxStrucValidityEndDate TaxBoxStrucValidityEndDate
TaxRateValidityStartDate TaxRateValidityStartDate Tax Rate Validity Start Date
DocumentDate TaxItem DocumentDate Journal Entry Date
TaxReportingDate TaxReportingDate Tax Reporting Date
ReportingDate ReportingDate
FiscalPeriod TaxItem FiscalPeriod Tax period
AccountingDocumentHeaderText AccountingDocumentHeaderText Doc.Header Text
DocumentReferenceID DocumentReferenceID Reference
BusinessPartner TaxItem BusinessPartner Issuing Authority
BusinessPartnerCountry TaxItem BusinessPartnerCountry BP Ctry/Reg.
TaxNumber1 TaxNumber1 VAT Reg. No.
TaxNumber2 TaxNumber2 Tax Number 2
TaxNumber3 TaxNumber3
BusinessPartnerName TaxItem BusinessPartnerName Extracted Customer Name
CustomerSupplierAddress CustomerSupplierAddress
BusinessPlace TaxItem BusinessPlace Business place
TaxType TaxItem TaxType Tax Type
TaxRate TaxRate Tax Rate
IPITaxRate IPITaxRate
ExchangeRate ExchangeRate Exchange rate
TaxCalculationProcedure TaxItem TaxCalculationProcedure Tax Procedure
GLAccount TaxItem GLAccount General Ledger
CompanyCodeCurrency TaxItem CompanyCodeCurrency Local Currency
CountryCurrency CountryCurrency Currency
DocumentCurrency DocumentCurrency Document Currency
ReportingCurrency ReportingCurrency Currency
ReportingCountry ReportingCountry
TaxBaseAmountInCoCodeCrcy TaxItem TaxBaseAmountInCoCodeCrcy TxBaseAmt CoCodeCrcy
TaxAmountInCoCodeCrcy TaxItem TaxAmountInCoCodeCrcy Tax Amount in Company Code Currency
TaxBaseAmountInTransCrcy TaxItem TaxBaseAmountInTransCrcy Value-Added Tax
TaxAmount TaxItem TaxAmount Tax Amt in Rptg Crcy
TaxBaseAmountInRptgCrcy TaxBaseAmountInRptgCrcy Base Amount
TaxAmountInRptgCrcy TaxAmountInRptgCrcy Tax Rept. Crcy
GrossAmountInCoCodeCurrency
DiscountBaseAmtInCoCodeCrcy DiscAmtInCoCdCrcy
DiscountAmtInCoCodeCrcy
SystemClient
_ReportingCurrency _ReportingCurrency
_AccountingDocument _AccountingDocument
_ReceivablesPayablesItem _ReceivablesPayablesItem
_TaxTypeText _TaxTypeText
_TaxCodeText _TaxCodeText

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_PH_STRPTaxItems_TDT.
-- 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: PPHSPTAXITMSTDT
-- Parameters: P_StatryRptgEntity : srf_reporting_entity, P_StatryRptCategory : srf_rep_cat_id, P_StatryRptRunID : srf_report_run_id, P_ReportingCountry : land1, P_ThirdPartySupplierRefKey : vndrrefkey, P_DiscountAccountFrom : vonkt_011z, P_DiscountAccountTo : biskt_011z

CREATE VIEW P_PH_STRPTaxItems_TDT AS
SELECT
  TaxItem.CompanyCode AS CompanyCode,
  TaxItem.AccountingDocument AS AccountingDocument,
  TaxItem.FiscalYear AS FiscalYear,
  TaxItem.TaxCode AS TaxCode,
  StatryRptgEntity,
  StatryRptCategory,
  StatryRptRunID,
  TaxItem.PostingDate AS PostingDate,
  TaxItem,
  SupplierAccountGroup,
  TaxItem.AccountingDocumentType AS AccountingDocumentType,
  TaxItem.TransactionTypeDetermination AS TransactionTypeDetermination,
  TaxBoxStrucValidityStartDate,
  UnifiedTaxBoxStructureType,
  TaxBox,
  TaxItemGroupingVersion,
  TaxBoxStructureType,
  TaxBoxStrucValidityEndDate,
  TaxRateValidityStartDate,
  TaxItem.DocumentDate AS DocumentDate,
  TaxReportingDate,
  ReportingDate,
  TaxItem.FiscalPeriod AS FiscalPeriod,
  AccountingDocumentHeaderText,
  DocumentReferenceID,
  TaxItem.BusinessPartner AS BusinessPartner,
  TaxItem.BusinessPartnerCountry AS BusinessPartnerCountry,
  TaxNumber1,
  TaxNumber2,
  TaxNumber3,
  TaxItem.BusinessPartnerName AS BusinessPartnerName,
  CustomerSupplierAddress,
  TaxItem.BusinessPlace AS BusinessPlace,
  TaxItem.TaxType AS TaxType,
  TaxRate,
  IPITaxRate,
  ExchangeRate,
  TaxItem.TaxCalculationProcedure AS TaxCalculationProcedure,
  TaxItem.GLAccount AS GLAccount,
  TaxItem.CompanyCodeCurrency AS CompanyCodeCurrency,
  CountryCurrency,
  DocumentCurrency,
  ReportingCurrency,
  ReportingCountry,
  TaxItem.TaxBaseAmountInCoCodeCrcy AS TaxBaseAmountInCoCodeCrcy,
  TaxItem.TaxAmountInCoCodeCrcy AS TaxAmountInCoCodeCrcy,
  TaxItem.TaxBaseAmountInTransCrcy AS TaxBaseAmountInTransCrcy,
  TaxItem.TaxAmount AS TaxAmount,
  TaxBaseAmountInRptgCrcy,
  TaxAmountInRptgCrcy,
  TaxItem.TaxAmountInRptgCrcy + TaxItem.TaxBaseAmountInRptgCrcy AS GrossAmountInCoCodeCurrency,
  DiscAmtInCoCdCrcy AS DiscountBaseAmtInCoCodeCrcy,
  DiscAmtInCoCdCrcy * cast ( ( 1 + division ( TaxRate ,100, 2 ) ) as abap.dec(10, 4) ) AS DiscountAmtInCoCodeCrcy,
  $session.client AS SystemClient
FROM I_StRpTaxReturnBoxCube
;