P_TxDocStRpActy1
P_TxDocStRpActy1 is a Composite CDS View in SAP S/4HANA. It reads from 2 data sources (I_TaxItem, P_TxDocStRpActy0) and exposes 56 fields with key fields CompanyCode, AccountingDocument, FiscalYear, TaxItem, TaxItemUUID.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| I_TaxItem | I_TaxItem | inner |
| P_TxDocStRpActy0 | P_TxDocStRpActy0 | from |
Parameters (2)
| Name | Type | Default |
|---|---|---|
| P_TaxReportingFromDate | vatdate | |
| P_TaxReportingToDate | vatdate |
Annotations (7)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PTXDOCSTRPACTY1 | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| VDM.private | true | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| VDM.viewType | #COMPOSITE | view |
Fields (56)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | TaxItem | CompanyCode | Receiver Company Code |
| KEY | AccountingDocument | TaxItem | AccountingDocument | Journal Entry |
| KEY | FiscalYear | TaxItem | FiscalYear | G/L Fiscal Year |
| KEY | TaxItem | TaxItem | TaxItem | Tax Item |
| KEY | TaxItemUUID | TaxItem | TaxItemUUID | |
| TaxCode | TaxItem | TaxCode | Tax Code | |
| GLAccount | TaxItem | GLAccount | General Ledger | |
| TaxItemGroup | TaxItem | TaxItemGroup | Tax doc. item number | |
| TaxBaseAmountInCoCodeCrcy | TaxItem | TaxBaseAmountInCoCodeCrcy | TxBaseAmt CoCodeCrcy | |
| TaxBaseAmountInTransCrcy | TaxItem | TaxBaseAmountInTransCrcy | Value-Added Tax | |
| TaxAmountInCoCodeCrcy | TaxItem | TaxAmountInCoCodeCrcy | Tax Amount in Company Code Currency | |
| TaxAmount | TaxItem | TaxAmount | Tax Amt in Rptg Crcy | |
| TransactionTypeDetermination | TaxItem | TransactionTypeDetermination | Transaction Key | |
| ConditionRecord | TaxItem | ConditionRecord | Cond.Record No. | |
| VATRegistration | TaxItem | VATRegistration | VAT Registration No. | |
| DestinationCountry | TaxItem | DestinationCountry | Dest. Ctry/Reg | |
| SupplyingCountry | TaxItem | SupplyingCountry | Supplying Ctry/Reg. | |
| TaxJurisdiction | TaxItem | TaxJurisdiction | Tax Jurisdiction | |
| TaxAmountInAdditionalCurrency1 | TaxItem | TaxAmountInAdditionalCurrency1 | LC 2 Tax | |
| TaxAmountInAdditionalCurrency2 | TaxItem | TaxAmountInAdditionalCurrency2 | LC 3 Tax | |
| TaxBaseAmtInAdditionalCrcy1 | TaxItem | TaxBaseAmtInAdditionalCrcy1 | LC 2 Base | |
| TaxBaseAmtInAdditionalCrcy2 | TaxItem | TaxBaseAmtInAdditionalCrcy2 | LC 3 Base | |
| ConditionType | TaxItem | ConditionType | Condition type | |
| TaxReturnDate | TaxItem | TaxReturnDate | ||
| TaxReturnExecutionTime | TaxItem | TaxReturnExecutionTime | ||
| TaxReportingDate | TaxItem | TaxReportingDate | Tax Reporting Date | |
| TaxRate | TaxItem | TaxRate | Tax Rate | |
| TaxReturnCountry | TaxItem | TaxReturnCountry | Reporting C/R | |
| TaxAmountInCountryCrcy | TaxItem | TaxAmountInCountryCrcy | Tax Rept. Crcy | |
| TaxBaseAmountInCountryCrcy | TaxItem | TaxBaseAmountInCountryCrcy | Base Amount | |
| TaxDeterminationDate | TaxItem | TaxDeterminationDate | Tx Determination Dte | |
| BusinessPlace | TaxItem | BusinessPlace | Business place | |
| LowestLevelTaxJurisdiction | TaxItem | LowestLevelTaxJurisdiction | Jurisdict. Code | |
| TaxJurisdictionLevel | TaxItem | TaxJurisdictionLevel | Jurisdiction level | |
| TaxItemAcctgDocItemRef | TaxItem | TaxItemAcctgDocItemRef | Tax doc. item number | |
| TaxResultManualModification | TaxItem | TaxResultManualModification | Tax Modified | |
| DebitCreditCode | TaxItem | DebitCreditCode | Single-Character Flag | |
| TaxRateValidityStartDate | TaxItem | TaxRateValidityStartDate | Tax Rate Validity Start Date | |
| TaxCountry | TaxItem | TaxCountry | Tax Ctry/Reg. | |
| CompanyCodeCurrency | TaxItem | CompanyCodeCurrency | Local Currency | |
| CompanyCodeCountry | TaxItem | CompanyCodeCountry | Reporting Ctry/Reg. | |
| DocumentCurrency | TaxItem | DocumentCurrency | Document Currency | |
| AdditionalCurrency1 | TaxItem | AdditionalCurrency1 | Local curr. 2 | |
| AdditionalCurrency2 | TaxItem | AdditionalCurrency2 | Local curr. 3 | |
| CountryCurrency | TaxItem | CountryCurrency | Currency | |
| TaxDataSource | TaxItem | TaxDataSource | ||
| _AccountingDocument | TaxItem | _AccountingDocument | ||
| _CompanyCodeCountry | TaxItem | _CompanyCodeCountry | ||
| _CompanyCodeCurrency | TaxItem | _CompanyCodeCurrency | ||
| _Currency | TaxItem | _Currency | ||
| _DebtorCreditorRblsPyblsItem | TaxItem | _DebtorCreditorRblsPyblsItem | ||
| _GLAccount | TaxItem | _GLAccount | ||
| _JournalEntry | TaxItem | _JournalEntry | ||
| _ReceivablesPayablesItem | TaxItem | _ReceivablesPayablesItem | ||
| _TaxJurisdiction | TaxItem | _TaxJurisdiction | ||
| _TaxReceivablesPayablesItem | TaxItem | _TaxReceivablesPayablesItem |
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_TxDocStRpActy1.
-- 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: PTXDOCSTRPACTY1
-- Parameters: P_TaxReportingFromDate : vatdate, P_TaxReportingToDate : vatdate
CREATE VIEW P_TxDocStRpActy1 AS
SELECT
TaxItem.CompanyCode AS CompanyCode,
TaxItem.AccountingDocument AS AccountingDocument,
TaxItem.FiscalYear AS FiscalYear,
TaxItem.TaxItem AS TaxItem,
TaxItem.TaxItemUUID AS TaxItemUUID,
TaxItem.TaxCode AS TaxCode,
TaxItem.GLAccount AS GLAccount,
TaxItem.TaxItemGroup AS TaxItemGroup,
TaxItem.TaxBaseAmountInCoCodeCrcy AS TaxBaseAmountInCoCodeCrcy,
TaxItem.TaxBaseAmountInTransCrcy AS TaxBaseAmountInTransCrcy,
TaxItem.TaxAmountInCoCodeCrcy AS TaxAmountInCoCodeCrcy,
TaxItem.TaxAmount AS TaxAmount,
TaxItem.TransactionTypeDetermination AS TransactionTypeDetermination,
TaxItem.ConditionRecord AS ConditionRecord,
TaxItem.VATRegistration AS VATRegistration,
TaxItem.DestinationCountry AS DestinationCountry,
TaxItem.SupplyingCountry AS SupplyingCountry,
TaxItem.TaxJurisdiction AS TaxJurisdiction,
TaxItem.TaxAmountInAdditionalCurrency1 AS TaxAmountInAdditionalCurrency1,
TaxItem.TaxAmountInAdditionalCurrency2 AS TaxAmountInAdditionalCurrency2,
TaxItem.TaxBaseAmtInAdditionalCrcy1 AS TaxBaseAmtInAdditionalCrcy1,
TaxItem.TaxBaseAmtInAdditionalCrcy2 AS TaxBaseAmtInAdditionalCrcy2,
TaxItem.ConditionType AS ConditionType,
TaxItem.TaxReturnDate AS TaxReturnDate,
TaxItem.TaxReturnExecutionTime AS TaxReturnExecutionTime,
TaxItem.TaxReportingDate AS TaxReportingDate,
TaxItem.TaxRate AS TaxRate,
TaxItem.TaxReturnCountry AS TaxReturnCountry,
TaxItem.TaxAmountInCountryCrcy AS TaxAmountInCountryCrcy,
TaxItem.TaxBaseAmountInCountryCrcy AS TaxBaseAmountInCountryCrcy,
TaxItem.TaxDeterminationDate AS TaxDeterminationDate,
TaxItem.BusinessPlace AS BusinessPlace,
TaxItem.LowestLevelTaxJurisdiction AS LowestLevelTaxJurisdiction,
TaxItem.TaxJurisdictionLevel AS TaxJurisdictionLevel,
TaxItem.TaxItemAcctgDocItemRef AS TaxItemAcctgDocItemRef,
TaxItem.TaxResultManualModification AS TaxResultManualModification,
TaxItem.DebitCreditCode AS DebitCreditCode,
TaxItem.TaxRateValidityStartDate AS TaxRateValidityStartDate,
TaxItem.TaxCountry AS TaxCountry,
TaxItem.CompanyCodeCurrency AS CompanyCodeCurrency,
TaxItem.CompanyCodeCountry AS CompanyCodeCountry,
TaxItem.DocumentCurrency AS DocumentCurrency,
TaxItem.AdditionalCurrency1 AS AdditionalCurrency1,
TaxItem.AdditionalCurrency2 AS AdditionalCurrency2,
TaxItem.CountryCurrency AS CountryCurrency,
TaxItem.TaxDataSource AS TaxDataSource,
TaxItem._AccountingDocument AS _AccountingDocument,
TaxItem._CompanyCodeCountry AS _CompanyCodeCountry,
TaxItem._CompanyCodeCurrency AS _CompanyCodeCurrency,
TaxItem._Currency AS _Currency,
TaxItem._DebtorCreditorRblsPyblsItem AS _DebtorCreditorRblsPyblsItem,
TaxItem._GLAccount AS _GLAccount,
TaxItem._JournalEntry AS _JournalEntry,
TaxItem._ReceivablesPayablesItem AS _ReceivablesPayablesItem,
TaxItem._TaxJurisdiction AS _TaxJurisdiction,
TaxItem._TaxReceivablesPayablesItem AS _TaxReceivablesPayablesItem
FROM P_TxDocStRpActy0
INNER JOIN I_TaxItem ON /* join condition not captured in parsed metadata */
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA