P_PL_SAFTTAXITEMBASICAGG

CDS View
27 Fields 1 CDS Views

P_PL_SAFTTAXITEMBASICAGG is a CDS View in S/4HANA. It contains 27 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
P_PL_SAFTTaxItemAgg view from COMPOSITE

Fields (27)

KeyField CDS FieldsUsed in Views
KEY AccountingDocument AccountingDocument 1
KEY CompanyCode CompanyCode 1
KEY FiscalYear FiscalYear 1
KEY TaxType TaxType 1
_AccountingDocument _AccountingDocument 1
BillingDocument BillingDocument 1
BusinessPartnerCountry BusinessPartnerCountry 1
BusinessPartnerName BusinessPartnerName 1
CompanyCodeCurrency CompanyCodeCurrency 1
Customer Customer 1
CustomerSupplierAddress CustomerSupplierAddress 1
DocumentCurrency DocumentCurrency 1
DocumentDate DocumentDate 1
DocumentReferenceID DocumentReferenceID 1
OriginalReferenceDocument OriginalReferenceDocument 1
PL_SAFTAddlClassification PL_SAFTAddlClassification 1
PL_SAFTBaseAmountBoxMultiple PL_SAFTBaseAmountBoxMultiple 1
PL_SAFTDocumentType PL_SAFTDocumentType 1
PL_SAFTInvcExclRsnFromTotals PL_SAFTInvcExclRsnFromTotals 1
PL_SAFTTaxAmountBox PL_SAFTTaxAmountBox 1
PL_SAFTTaxItemHasMarginAmount PL_SAFTTaxItemHasMarginAmount 1
ReferenceDocumentType ReferenceDocumentType 1
Supplier Supplier 1
TaxCalculationProcedure TaxCalculationProcedure 1
TaxReportingDate TaxReportingDate 1
TaxReturnCountry TaxReturnCountry 1
VATRegistration VATRegistration 1

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE P_PL_SAFTTAXITEMBASICAGG (
    ACCOUNTINGDOCUMENT,
    COMPANYCODE,
    FISCALYEAR,
    TAXTYPE,
    _ACCOUNTINGDOCUMENT,
    BILLINGDOCUMENT,
    BUSINESSPARTNERCOUNTRY,
    BUSINESSPARTNERNAME,
    COMPANYCODECURRENCY,
    CUSTOMER,
    CUSTOMERSUPPLIERADDRESS,
    DOCUMENTCURRENCY,
    DOCUMENTDATE,
    DOCUMENTREFERENCEID,
    ORIGINALREFERENCEDOCUMENT,
    PL_SAFTADDLCLASSIFICATION,
    PL_SAFTBASEAMOUNTBOXMULTIPLE,
    PL_SAFTDOCUMENTTYPE,
    PL_SAFTINVCEXCLRSNFROMTOTALS,
    PL_SAFTTAXAMOUNTBOX,
    PL_SAFTTAXITEMHASMARGINAMOUNT,
    REFERENCEDOCUMENTTYPE,
    SUPPLIER,
    TAXCALCULATIONPROCEDURE,
    TAXREPORTINGDATE,
    TAXRETURNCOUNTRY,
    VATREGISTRATION,
    PRIMARY KEY (ACCOUNTINGDOCUMENT, COMPANYCODE, FISCALYEAR, TAXTYPE)
);

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