FISVD_EXTERNALTAX_ITEM_INFO

DDL: FISVD_EXTERNALTAX_ITEM_INFO SQL: FISCDSEXTAXINFO Type: view

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)

SourceAliasJoin Type
FISVD_EXTERNALTAX_ITEM_PROJ FISVD_EXTERNALTAX_ITEM_PROJ from

Parameters (1)

NameTypeDefault
P_Language sylangu

Annotations (7)

NameValueLevelField
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)

KeyFieldSource TableSource FieldDescription
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
;