I_CAStRpTaxReturnItem

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 I_CAStRpTaxReturnItem.
-- 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.
-- Parameters: P_StatryRptgEntity : srf_reporting_entity, P_StatryRptCategory : srf_rep_cat_id, P_StatryRptRunID : srf_report_run_id, P_LogicalSystem : logsystem, P_CompanyCode : bukrs, P_CARptgProcgBatchID : fkkid_prbid

CREATE VIEW I_CAStRpTaxReturnItem AS
SELECT
  CompanyCode,
  CADocumentNumber,
  CARptgTaxItemOriginType,
  CARepetitionItemNumber,
  CAGLItemNumber,
  CASubItemNumber,
  CAClearingDocumentNumber,
  ReferenceDocumentType,
  TaxReportingDate,
  DocumentDate,
  CAPostingDate,
  CreationDate,
  TaxFulfillmentDate,
  BusinessPartner,
  ContractAccount,
  CAOfficialDocumentNumber,
  LogicalSystem,
  CADocumentTypeForGLTransfer,
  CADocumentOriginCode,
  CAInvoicingDocument,
  CAApplicationArea,
  CARptgSrceRefType,
  CARptgSrceReference,
  IsReversal,
  IsReversed,
  CAReconciliationKey,
  OriginalReferenceDocument,
  TaxCode,
  CATransactionKeyAccountDetn,
  CATaxRate,
  GLAccount,
  BusinessPlace,
  TaxJurisdiction,
  CADocumentType,
  CAReversedDocumentNumber,
  CAReversalDocumentNumber,
  CAReferenceDocument,
  LedgerGroup,
  CATaxDate,
  CAExchangeRate,
  ChartOfAccounts,
  ConditionType,
  CompanyCodeCurrency,
  CATaxBaseAmountInLocalCurrency,
  CATaxAmountInLocalCurrency,
  TransactionCurrency,
  TaxBaseAmountInTransCrcy,
  CATaxAmountInTransCurrency,
  Segment,
  TaxCountry,
  TransToTaxCntryCrcyCnvrsnFctr,
  CompanyCodeCountry,
  TaxCalculationProcedure,
  ReportingCountry,
  ReportingCurrency,
  TaxBaseAmountInRptgCrcy,
  TaxAmountInRptgCrcy,
  CA1stCountrySpecificReference,
  CAFirstCountrySpecificDate,
  TaxType
FROM P_CAStRpTaxReturnItem
LEFT OUTER JOIN I_BusinessPartner AS _BusinessPartner ON BusinessPartner = _BusinessPartner.BusinessPartner  -- association [1..1]
LEFT OUTER JOIN I_CADocument AS _CADoc ON CADocumentNumber = _CADoc.CADocumentNumber  -- association [1..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode  -- association [1..1]
LEFT OUTER JOIN I_CADocumentBPItem AS _BPLine ON CADocumentNumber = _BPLine.CADocumentNumber  -- association [0..*]
LEFT OUTER JOIN I_CADocumentGLItem AS _GLLine ON CADocumentNumber = _GLLine.CADocumentNumber  -- association [0..*]
LEFT OUTER JOIN I_Country AS _CompanyCodeCountry ON CompanyCodeCountry = _CompanyCodeCountry.Country  -- association [1..1]
LEFT OUTER JOIN I_TaxCode AS _TaxCode ON TaxCode = _TaxCode.TaxCode AND TaxCalculationProcedure = _TaxCode.TaxCalculationProcedure  -- association [1..1]
LEFT OUTER JOIN I_CAInvcgDocHeader AS _CAInvcgDocHeader ON CARptgSrceReference = _CAInvcgDocHeader.CAInvoicingDocument AND CompanyCode = _CAInvcgDocHeader.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_BillingDocumentBasic AS _BillingDocumentBasic ON CARptgSrceReference = _BillingDocumentBasic.BillingDocument AND CompanyCode = _BillingDocumentBasic.CompanyCode  -- association [0..1]
;