FISVD_EXTERNALTAX_ITEM_PROJ

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_PROJ.
-- 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: FISCDSEXTAXPROJ

CREATE VIEW FISVD_EXTERNALTAX_ITEM_PROJ AS
SELECT
  TID,
  TaxItem,
  JurisdictionLevel,
  DocumentNumber,
  CompanyCode,
  TaxAmount,
  TaxBaseAmount,
  ExemptAmount,
  ExemptReasonCode,
  GLTaxAmount,
  GLTaxBaseAmount,
  DebitCreditIndicator,
  GLAccount,
  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,
  TotalTaxAmount,
  CodeForMaterialTaxExemption,
  CodeForCustomerTaxExemption,
  CustomerExemptCertificate,
  TaxExtExemptionReasonCode,
  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,
  RateDecimals,
  ChartOfAccounts,
  FiscalYear,
  JurisdictionArea,
  TaxState,
  TaxSourcing
FROM FISVD_EXTERNALTAX_ITEM_BASE
LEFT OUTER JOIN I_GLAccountInCompanyCode AS _GLAccountInCompanyCode ON CompanyCode = _GLAccountInCompanyCode.CompanyCode AND GLAccount = _GLAccountInCompanyCode.GLAccount  -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode  -- association [1..1]
LEFT OUTER JOIN I_DebitCreditCode AS _DebitCreditCode ON DebitCreditIndicator = _DebitCreditCode.DebitCreditCode  -- association [1..1]
LEFT OUTER JOIN I_Region AS _Region ON TaxDepartureCountry = _Region.Country AND TaxState = _Region.Region  -- association [1..1]
;