FISVD_EXTERNALTAX_ITEM_INFO
External Tax Posting - Line Item Info
FISVD_EXTERNALTAX_ITEM_INFO is a CDS View that provides data about "External Tax Posting - Line Item Info" in SAP S/4HANA. It reads from 1 data source (FISVD_EXTERNALTAX_ITEM_PROJ) and exposes 145 fields with key fields UniqueKey, TaxItem, JurisdictionLevel.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| FISVD_EXTERNALTAX_ITEM_PROJ | FISVD_EXTERNALTAX_ITEM_PROJ | from |
Parameters (1)
| Name | Type | Default |
|---|---|---|
| P_Language | sylangu |
Annotations (7)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | FISCDSEXTAXINFO | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| EndUserText.label | External Tax Posting - Line Item Info | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view |
Fields (145)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | UniqueKey | TID | Transaction ID for updating external tax system | |
| KEY | TaxItem | TaxItem | Tax Item | |
| KEY | JurisdictionLevel | JurisdictionLevel | ||
| DocumentNumber | DocumentNumber | Document No. | ||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| CompanyCodeName | ||||
| TaxRate | TaxRate | Tax Rate | ||
| TaxAmount | TaxAmount | Tax Amt in Rptg Crcy | ||
| TaxBaseAmount | TaxBaseAmount | TaxBaseAmtInRptgCrcy | ||
| ExemptAmount | ExemptAmount | |||
| ExemptReasonCode | ExemptReasonCode | |||
| GLTaxRate | GLTaxRate | |||
| GLTaxAmount | GLTaxAmount | |||
| GLTaxBaseAmount | GLTaxBaseAmount | |||
| DebitCreditIndicator | DebitCreditIndicator | Debit/Credit | ||
| DebitCreditCodeName | ||||
| GLAccount | GLAccount | General Ledger | ||
| GLAccountName | ||||
| TaxInfoDesc | ||||
| TaxDate | TaxDate | Taxation Date | ||
| TaxJurisdiction | TaxJurisdiction | Tax Jurisdiction | ||
| ShipToTaxJurisdiction | ShipToTaxJurisdiction | |||
| ShipFromTaxJurisdiction | ShipFromTaxJurisdiction | |||
| OrderAccTaxJurisdiction | OrderAccTaxJurisdiction | |||
| OrderOriginTaxJurisdiction | OrderOriginTaxJurisdiction | |||
| ExtDocNumber | ExtDocNumber | |||
| ExtDocItem | ExtDocItem | |||
| TaxDocItem | TaxDocItem | |||
| SalesPurchasesCode | SalesPurchasesCode | |||
| MMTaxDocItem | MMTaxDocItem | |||
| Groupingcode | Groupingcode | |||
| TaxDepartureCountry | TaxDepartureCountry | Tx Dep Ctry/Reg | ||
| BusinessAreaDivisionCode | BusinessAreaDivisionCode | |||
| MaterialNumber | MaterialNumber | Material | ||
| InternalProductCode | InternalProductCode | |||
| GroupProductCode | GroupProductCode | |||
| MaterialQuantity | MaterialQuantity | Material Quantity | ||
| UnitForQuantity | UnitForQuantity | |||
| PricingReferenceMaterial | PricingReferenceMaterial | Pr. Ref. Matl | ||
| IndicatorForAPAR | IndicatorForAPAR | |||
| TaxType | TaxType | Tax Type | ||
| IsTaxExemptTaxable | IsTaxExemptTaxable | |||
| TaxItemBaseAmount | TaxItemBaseAmount | |||
| TaxItemBaseAmountGross | TaxItemBaseAmountGross | |||
| FreightAmount | FreightAmount | |||
| InternalExemptAmount | InternalExemptAmount | |||
| VendorCustomerAccountNumber | VendorCustomerAccountNumber | |||
| ClassificationOfAccount | ClassificationOfAccount | |||
| CostObject | CostObject | Cost Object | ||
| PointOfTitlePassage | PointOfTitlePassage | |||
| CustomerTaxExemptionnumber | CustomerTaxExemptionnumber | |||
| TaxExemptionReasonCode | TaxExemptionReasonCode | |||
| UserSpecificField | UserSpecificField | |||
| StoreCode | StoreCode | |||
| UserSpecificReportData | UserSpecificReportData | |||
| TaxDefaultReason | TaxDefaultReason | |||
| JurisdictionCodeFforTaxCal | JurisdictionCodeFforTaxCal | |||
| TotalTaxRate | TotalTaxRate | |||
| TotalTaxAmount | TotalTaxAmount | Tax Amount | ||
| CodeForMaterialTaxExemption | CodeForMaterialTaxExemption | |||
| CodeForCustomerTaxExemption | CodeForCustomerTaxExemption | |||
| CustomerExemptCertificate | CustomerExemptCertificate | |||
| TaxExtExemptionReasonCode | TaxExtExemptionReasonCode | |||
| GLExtTaxRate | GLExtTaxRate | |||
| GLExtTaxAmount | GLExtTaxAmount | |||
| PostingDate | PostingDate | Posting Date for GR | ||
| IndicatorTaxCredit | IndicatorTaxCredit | |||
| BilledAmount | BilledAmount | |||
| SoldToParty | SoldToParty | Sold-to Party | ||
| ShipToParty | ShipToParty | Ship-To Party (obsolete) | ||
| BillToParty | BillToParty | Inv. Recipient | ||
| ReferenceGLAccount | ReferenceGLAccount | |||
| CostCenter | CostCenter | Cost Center | ||
| DocumentDate | DocumentDate | Journal Entry Date | ||
| ReferencePostingDate | ReferencePostingDate | |||
| ServiceRenderDate | ServiceRenderDate | |||
| PurchasingDocument | PurchasingDocument | Purchasing Document | ||
| SDDocument | SDDocument | SD Document | ||
| SDDocumentCategory | SDDocumentCategory | Document Cat. | ||
| TotalContractValue | TotalContractValue | |||
| WBSElement | WBSElement | WBS Internal ID | ||
| BusTransTypeCode | BusTransTypeCode | |||
| ExtensionField001 | ExtensionField001 | |||
| ExtensionField002 | ExtensionField002 | |||
| ExtensionField003 | ExtensionField003 | |||
| ExtensionField004 | ExtensionField004 | |||
| ExtensionField005 | ExtensionField005 | |||
| ExtensionField006 | ExtensionField006 | |||
| ExtensionField007 | ExtensionField007 | |||
| ExtensionField008 | ExtensionField008 | |||
| ExtensionField009 | ExtensionField009 | |||
| ExtensionField010 | ExtensionField010 | |||
| ExtensionField011 | ExtensionField011 | |||
| ExtensionField012 | ExtensionField012 | |||
| ExtensionField013 | ExtensionField013 | |||
| ExtensionField014 | ExtensionField014 | |||
| ExtensionField015 | ExtensionField015 | |||
| ExtensionField016 | ExtensionField016 | |||
| ExtensionField017 | ExtensionField017 | |||
| ExtensionField018 | ExtensionField018 | |||
| ExtensionField019 | ExtensionField019 | |||
| ExtensionField020 | ExtensionField020 | |||
| ExtensionField021 | ExtensionField021 | |||
| ExtensionField022 | ExtensionField022 | |||
| ExtensionField023 | ExtensionField023 | |||
| ExtensionField024 | ExtensionField024 | |||
| ExtensionField025 | ExtensionField025 | |||
| ExtensionField026 | ExtensionField026 | |||
| ExtensionField027 | ExtensionField027 | |||
| ExtensionField028 | ExtensionField028 | |||
| ExtensionField029 | ExtensionField029 | |||
| ExtensionField030 | ExtensionField030 | |||
| ExtensionField031 | ExtensionField031 | |||
| ExtensionField032 | ExtensionField032 | |||
| ExtensionField033 | ExtensionField033 | |||
| ExtensionField034 | ExtensionField034 | |||
| ExtensionField035 | ExtensionField035 | |||
| ExtensionField036 | ExtensionField036 | |||
| ExtensionField037 | ExtensionField037 | |||
| ExtensionField038 | ExtensionField038 | |||
| ExtensionField039 | ExtensionField039 | |||
| ExtensionField040 | ExtensionField040 | |||
| ExtensionField041 | ExtensionField041 | |||
| ExtensionField042 | ExtensionField042 | |||
| ExtensionField043 | ExtensionField043 | |||
| ExtensionField044 | ExtensionField044 | |||
| ExtensionField045 | ExtensionField045 | |||
| ExtensionField046 | ExtensionField046 | |||
| ExtensionField047 | ExtensionField047 | |||
| ExtensionField048 | ExtensionField048 | |||
| ExtensionField049 | ExtensionField049 | |||
| ExtensionField050 | ExtensionField050 | |||
| TaxDateExpired | TaxDateExpired | |||
| TaxCurrency | TaxCurrency | |||
| GLCurrency | GLCurrency | |||
| _GLAccountInCompanyCode | _GLAccountInCompanyCode | |||
| _CompanyCode | _CompanyCode | |||
| _DebitCreditCode | _DebitCreditCode | |||
| ChartOfAccounts | ChartOfAccounts | Node Class | ||
| FiscalYear | FiscalYear | G/L Fiscal Year | ||
| JurisdictionArea | JurisdictionArea | |||
| _Region | _Region | |||
| TaxStateDescription | ||||
| TaxState | TaxState | |||
| TaxSourcing | TaxSourcing |
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 FISVD_EXTERNALTAX_ITEM_INFO.
-- 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: FISCDSEXTAXINFO
-- Parameters: P_Language : sylangu
CREATE VIEW FISVD_EXTERNALTAX_ITEM_INFO AS
SELECT
TID AS UniqueKey,
TaxItem,
JurisdictionLevel,
DocumentNumber,
CompanyCode,
cast(_CompanyCode[1:Language = :P_Language].CompanyCodeName as butxt) AS CompanyCodeName,
TaxRate,
TaxAmount,
TaxBaseAmount,
ExemptAmount,
ExemptReasonCode,
GLTaxRate,
GLTaxAmount,
GLTaxBaseAmount,
DebitCreditIndicator,
cast(_DebitCreditCode._Text[1:Language = :P_Language].DebitCreditCodeName as fis_shkzg_name) AS DebitCreditCodeName,
GLAccount,
cast(_GLAccountInCompanyCode._Text[1:Language = :P_Language].GLAccountName as fis_txt30_skat) AS GLAccountName,
cast(CONCAT(TaxItem, CONCAT('/', JurisdictionLevel)) as sstring) AS TaxInfoDesc,
TaxDate,
TaxJurisdiction,
ShipToTaxJurisdiction,
ShipFromTaxJurisdiction,
OrderAccTaxJurisdiction,
OrderOriginTaxJurisdiction,
ExtDocNumber,
ExtDocItem,
TaxDocItem,
SalesPurchasesCode,
MMTaxDocItem,
Groupingcode,
TaxDepartureCountry,
BusinessAreaDivisionCode,
MaterialNumber,
InternalProductCode,
GroupProductCode,
MaterialQuantity,
UnitForQuantity,
PricingReferenceMaterial,
IndicatorForAPAR,
TaxType,
IsTaxExemptTaxable,
TaxItemBaseAmount,
TaxItemBaseAmountGross,
FreightAmount,
InternalExemptAmount,
VendorCustomerAccountNumber,
ClassificationOfAccount,
CostObject,
PointOfTitlePassage,
CustomerTaxExemptionnumber,
TaxExemptionReasonCode,
UserSpecificField,
StoreCode,
UserSpecificReportData,
TaxDefaultReason,
JurisdictionCodeFforTaxCal,
TotalTaxRate,
TotalTaxAmount,
CodeForMaterialTaxExemption,
CodeForCustomerTaxExemption,
CustomerExemptCertificate,
TaxExtExemptionReasonCode,
GLExtTaxRate,
GLExtTaxAmount,
PostingDate,
IndicatorTaxCredit,
BilledAmount,
SoldToParty,
ShipToParty,
BillToParty,
ReferenceGLAccount,
CostCenter,
DocumentDate,
ReferencePostingDate,
ServiceRenderDate,
PurchasingDocument,
SDDocument,
SDDocumentCategory,
TotalContractValue,
WBSElement,
BusTransTypeCode,
ExtensionField001,
ExtensionField002,
ExtensionField003,
ExtensionField004,
ExtensionField005,
ExtensionField006,
ExtensionField007,
ExtensionField008,
ExtensionField009,
ExtensionField010,
ExtensionField011,
ExtensionField012,
ExtensionField013,
ExtensionField014,
ExtensionField015,
ExtensionField016,
ExtensionField017,
ExtensionField018,
ExtensionField019,
ExtensionField020,
ExtensionField021,
ExtensionField022,
ExtensionField023,
ExtensionField024,
ExtensionField025,
ExtensionField026,
ExtensionField027,
ExtensionField028,
ExtensionField029,
ExtensionField030,
ExtensionField031,
ExtensionField032,
ExtensionField033,
ExtensionField034,
ExtensionField035,
ExtensionField036,
ExtensionField037,
ExtensionField038,
ExtensionField039,
ExtensionField040,
ExtensionField041,
ExtensionField042,
ExtensionField043,
ExtensionField044,
ExtensionField045,
ExtensionField046,
ExtensionField047,
ExtensionField048,
ExtensionField049,
ExtensionField050,
TaxDateExpired,
TaxCurrency,
GLCurrency,
ChartOfAccounts,
FiscalYear,
JurisdictionArea,
cast(_Region._RegionText[1:Language = :P_Language].RegionName as fis_etxdc_txt20_region) AS TaxStateDescription,
TaxState,
TaxSourcing
FROM FISVD_EXTERNALTAX_ITEM_PROJ
;
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