C_TaxPayableTaxItem

DDL: C_TAXPAYABLETAXITEM Type: view_entity CONSUMPTION

Tax Payable Tax Item

C_TaxPayableTaxItem is a Consumption CDS View that provides data about "Tax Payable Tax Item" in SAP S/4HANA. It reads from 1 data source (I_TaxPayableTaxItem) and exposes 55 fields with key field TaxItemUUID. It has 1 association to related views.

Data Sources (1)

SourceAliasJoin Type
I_TaxPayableTaxItem I_TaxPayableTaxItem from

Associations (1)

CardinalityTargetAliasCondition
[0..*] I_TaxCodeText _TaxCodeText $projection.TaxCode = _TaxCodeText.TaxCode and $projection.TaxCalculationProcedure = _TaxCodeText.TaxCalculationProcedure

Annotations (10)

NameValueLevelField
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
UI.textArrangement #TEXT_LAST view
EndUserText.label Tax Payable Tax Item view

Fields (55)

KeyFieldSource TableSource FieldDescription
KEY TaxItemUUID TaxItemUUID
CompanyCode CompanyCode Receiver Company Code
AccountingDocument AccountingDocument Journal Entry
FiscalYear FiscalYear G/L Fiscal Year
TaxCode TaxCode Tax Code
TaxCountry TaxCountry Tax Ctry/Reg.
TaxationType TaxationType
PostingDate PostingDate Posting Date for GR
DocumentDate DocumentDate Journal Entry Date
TaxReportingDate TaxReportingDate Tax Reporting Date
GLAccount GLAccount General Ledger
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
ConditionType ConditionType Condition type
TaxRateInPercent TaxRateInPercent
TaxRegisterPercentageUnit TaxRegisterPercentageUnit
TaxFulfillmentDate TaxFulfillmentDate Tax Settlement Date
TaxRateValidityStartDate TaxRateValidityStartDate Tax Rate Validity Start Date
TaxItemGroup TaxItemGroup Tax doc. item number
TaxLineItemStatus TaxLineItemStatus
IsReversal IsReversal Reversal doc.
IsReversed IsReversed Reversed?
TaxPayableDocument TaxPayableDocument
TaxPayableDocumentYear TaxPayableDocumentYear
TaxPayableDocumentItem
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
TaxLineItemPayableStatus TaxLineItemPayableStatus
TaxDeductibility TaxDeductibility
CreationDateTime CreationDateTime Timestamp
CreatedByUser CreatedByUser User Name
LastChangeDateTime LastChangeDateTime Timestamp
LastChangedByUser LastChangedByUser User Name
TaxCalculationProcedure
_CompanyCode _CompanyCode
_DocumentCurrency _DocumentCurrency
_CompanyCodeCurrency _CompanyCodeCurrency
_ReportingCurrency _ReportingCurrency
_GLAccount _GLAccount
_TaxCountry _TaxCountry
_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 C_TaxPayableTaxItem.
-- 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_TaxPayableTaxItem AS
SELECT
  TaxItemUUID,
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  TaxCode,
  TaxCountry,
  TaxationType,
  PostingDate,
  DocumentDate,
  TaxReportingDate,
  GLAccount,
  SourceReferenceDocumentType,
  SourceLogicalSystem,
  SourceReferenceDocumentCntxt,
  SourceReferenceDocument,
  RvsdReferenceDocumentType,
  ReversalReferenceDocument,
  ReversalReferenceDocumentCntxt,
  TransactionTypeDetermination,
  TaxDueCategory,
  ConditionType,
  TaxRateInPercent,
  TaxRegisterPercentageUnit,
  TaxFulfillmentDate,
  TaxRateValidityStartDate,
  TaxItemGroup,
  TaxLineItemStatus,
  IsReversal,
  IsReversed,
  TaxPayableDocument,
  TaxPayableDocumentYear,
  '000000' AS TaxPayableDocumentItem,
  TaxBaseAmountInCoCodeCrcy,
  TaxAmountInCoCodeCrcy,
  CompanyCodeCurrency,
  TaxBaseAmountInTransCrcy,
  TaxAmountInTransCrcy,
  TransactionCurrency,
  TaxBaseAmountInRptgCrcy,
  TaxAmountInRptgCrcy,
  ReportingCurrency,
  TaxLineItemPayableStatus,
  TaxDeductibility,
  CreationDateTime,
  CreatedByUser,
  LastChangeDateTime,
  LastChangedByUser,
  I_TaxPayableTaxItem._TaxCountry.TaxCalculationProcedure AS TaxCalculationProcedure
FROM I_TaxPayableTaxItem
LEFT OUTER JOIN I_TaxCodeText AS _TaxCodeText ON TaxCode = _TaxCodeText.TaxCode AND TaxCalculationProcedure = _TaxCodeText.TaxCalculationProcedure  -- association [0..*]
;