C_IndirectTaxItem
Indirect Tax Item
C_IndirectTaxItem is a Consumption CDS View that provides data about "Indirect Tax Item" in SAP S/4HANA. It reads from 1 data source (R_TransactionalTaxItemTP) and exposes 75 fields with key field TaxItemUUID. It has 1 association to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| R_TransactionalTaxItemTP | R_TransactionalTaxItemTP | projection |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..*] | C_TaxItemProcessFlow | _TaxItemProcessFlow | $projection.TaxItemUUID = _TaxItemProcessFlow.TaxItemUUID |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| VDM.viewType | #CONSUMPTION | view | |
| VDM.lifecycle.contract.type | #NONE | view | |
| AccessControl.authorizationCheck | #MANDATORY | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.text.control | #ASSOCIATED_TEXT_UI_HIDDEN | view | |
| Metadata.allowExtensions | true | view | |
| EndUserText.label | Indirect Tax Item | view |
Fields (75)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | TaxItemUUID | TaxItemUUID | ||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| AccountingDocument | AccountingDocument | Journal Entry | ||
| TaxCountry | TaxCountry | Tax Ctry/Reg. | ||
| TaxationType | TaxationType | |||
| SourceReferenceDocumentType | SourceReferenceDocumentType | Ref. procedure | ||
| SourceLogicalSystem | SourceLogicalSystem | |||
| SourceReferenceDocumentCntxt | SourceReferenceDocumentCntxt | |||
| SourceReferenceDocument | SourceReferenceDocument | Reference Doc. | ||
| RvsdReferenceDocumentType | RvsdReferenceDocumentType | |||
| ReversalReferenceDocument | ReversalReferenceDocument | Reversal Reference Document | ||
| ReversalReferenceDocumentCntxt | ReversalReferenceDocumentCntxt | Reversal Reference Document Context | ||
| TransactionTypeDetermination | TransactionTypeDetermination | Transaction Key | ||
| TaxDueCategory | TaxDueCategory | |||
| GLAccount | GLAccount | General Ledger | ||
| ConditionType | ConditionType | Condition type | ||
| TaxRateInPercent | TaxRateInPercent | |||
| TaxRegisterPercentageUnit | TaxRegisterPercentageUnit | |||
| PostingDate | PostingDate | Posting Date for GR | ||
| DocumentDate | DocumentDate | Journal Entry Date | ||
| TaxFulfillmentDate | Tax Settlement Date | |||
| TaxReportingDate | TaxReportingDate | Tax Reporting Date | ||
| TaxRateValidityStartDate | TaxRateValidityStartDate | Tax Rate Validity Start Date | ||
| TaxItemGroup | TaxItemGroup | Tax doc. item number | ||
| TaxLineItemStatus | TaxLineItemStatus | |||
| IsReversed | IsReversed | Reversed? | ||
| IsReversal | IsReversal | Reversal doc. | ||
| TaxPayableDocument | TaxPayableDocument | |||
| TaxPayableDocumentYear | TaxPayableDocumentYear | |||
| TaxBaseAmountInCoCodeCrcy | TaxBaseAmountInCoCodeCrcy | TxBaseAmt CoCodeCrcy | ||
| TaxAmountInCoCodeCrcy | TaxAmountInCoCodeCrcy | Tax Amount in Company Code Currency | ||
| CompanyCodeCurrency | CompanyCodeCurrency | Local Currency | ||
| TaxBaseAmountInTransCrcy | TaxBaseAmountInTransCrcy | Value-Added Tax | ||
| TaxAmountInTransCrcy | TaxAmountInTransCrcy | TaxAmt in Tran. Crcy | ||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| TaxBaseAmountInRptgCrcy | TaxBaseAmountInRptgCrcy | Base Amount | ||
| TaxAmountInRptgCrcy | TaxAmountInRptgCrcy | Tax Rept. Crcy | ||
| ReportingCurrency | ReportingCurrency | Currency | ||
| TaxCode | TaxCode | Tax Code | ||
| TaxDeductibility | TaxDeductibility | |||
| DebitCreditCode | DebitCreditCode | Single-Character Flag | ||
| TaxLineItemPayableStatus | TaxLineItemPayableStatus | |||
| Criticality | Criticality | Status Rating | ||
| TaxCalculationProcedure | TaxCalculationProcedure | Tax Procedure | ||
| TaxItemIsReportingRelevant | TaxItemIsReportingRelevant | |||
| TaxRegisterMigrationUUID | TaxRegisterMigrationUUID | |||
| TaxRegisterMigrationNumber | _TaxRegMigration | TaxRegisterMigrationNumber | ||
| CreationDateTime | CreationDateTime | Timestamp | ||
| CreatedByUser | CreatedByUser | User Name | ||
| CreatedByUserName | _CreatedByUserContactCard | UserDescription | Full Name | |
| LastChangeDateTime | LastChangeDateTime | Timestamp | ||
| LastChangedByUser | LastChangedByUser | User Name | ||
| LastChangedByUserName | _LastChangedByUserContactCard | UserDescription | Full Name | |
| CompanyCodeName | _CompanyCode | CompanyCodeName | Company Name | |
| CountryNameasCountryNamelocalized | ||||
| GLAccountNameasGLAccountNamelocalized | ||||
| TaxCodeNameasTaxCodeNamelocalized | ||||
| _CompanyCode | _CompanyCode | |||
| _DocumentCurrency | _DocumentCurrency | |||
| _CompanyCodeCurrency | _CompanyCodeCurrency | |||
| _ReportingCurrency | _ReportingCurrency | |||
| _CreatedByUserContactCard | _CreatedByUserContactCard | |||
| _LastChangedByUserContactCard | _LastChangedByUserContactCard | |||
| _TaxCountry | _TaxCountry | |||
| _TaxCodeText | _TaxCodeText | |||
| _TaxCountryText | _TaxCountryText | |||
| _TaxDueCategoryText | _TaxDueCategoryText | |||
| _GLAccountTextInCompanyCode | _GLAccountTextInCompanyCode | |||
| _TaxCalculationProcedure | _TaxCalculationProcedure | |||
| _TaxationTypeTxt | _TaxationTypeTxt | |||
| _TaxLineItemStatusText | _TaxLineItemStatusText | |||
| _TaxDeductibilityText | _TaxDeductibilityText | |||
| _TaxLineItemPayableStatusText | _TaxLineItemPayableStatusText | |||
| _TaxItemProcessFlow | _TaxItemProcessFlow | |||
| _TaxRegMigration | _TaxRegMigration |
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 C_IndirectTaxItem.
-- 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.
CREATE VIEW C_IndirectTaxItem AS
SELECT
TaxItemUUID,
CompanyCode,
AccountingDocument,
TaxCountry,
TaxationType,
SourceReferenceDocumentType,
SourceLogicalSystem,
SourceReferenceDocumentCntxt,
SourceReferenceDocument,
RvsdReferenceDocumentType,
ReversalReferenceDocument,
ReversalReferenceDocumentCntxt,
TransactionTypeDetermination,
TaxDueCategory,
GLAccount,
ConditionType,
TaxRateInPercent,
TaxRegisterPercentageUnit,
PostingDate,
DocumentDate,
cast( TaxFulfillmentDate as txrg_fulfilldate_lbl preserving type ) AS TaxFulfillmentDate,
TaxReportingDate,
TaxRateValidityStartDate,
TaxItemGroup,
TaxLineItemStatus,
IsReversed,
IsReversal,
TaxPayableDocument,
TaxPayableDocumentYear,
TaxBaseAmountInCoCodeCrcy,
TaxAmountInCoCodeCrcy,
CompanyCodeCurrency,
TaxBaseAmountInTransCrcy,
TaxAmountInTransCrcy,
TransactionCurrency,
TaxBaseAmountInRptgCrcy,
TaxAmountInRptgCrcy,
ReportingCurrency,
TaxCode,
TaxDeductibility,
DebitCreditCode,
TaxLineItemPayableStatus,
Criticality,
TaxCalculationProcedure,
TaxItemIsReportingRelevant,
TaxRegisterMigrationUUID,
_TaxRegMigration.TaxRegisterMigrationNumber AS TaxRegisterMigrationNumber,
CreationDateTime,
CreatedByUser,
_CreatedByUserContactCard.UserDescription AS CreatedByUserName,
LastChangeDateTime,
LastChangedByUser,
_LastChangedByUserContactCard.UserDescription AS LastChangedByUserName,
_CompanyCode.CompanyCodeName AS CompanyCodeName,
_TaxCountryText.CountryName as CountryName : localized AS CountryNameasCountryNamelocalized,
_GLAccountTextInCompanyCode.GLAccountName as GLAccountName : localized AS GLAccountNameasGLAccountNamelocalized,
_TaxCodeText.TaxCodeName as TaxCodeName : localized AS TaxCodeNameasTaxCodeNamelocalized
FROM R_TransactionalTaxItemTP
LEFT OUTER JOIN C_TaxItemProcessFlow AS _TaxItemProcessFlow ON TaxItemUUID = _TaxItemProcessFlow.TaxItemUUID -- association [0..*]
;
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