I_CN_TaxTransfItem
Input VAT Transfer Item
I_CN_TaxTransfItem is a Basic CDS View that provides data about "Input VAT Transfer Item" in SAP S/4HANA. It reads from 1 data source (P_CN_TaxTransfItem) and exposes 29 fields with key field CN_TaxTransfItmUUID. It has 6 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| P_CN_TaxTransfItem | transfItm | from |
Associations (6)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_CN_TaxInputInvc | _Invoice | $projection.CN_TaxInvcUUID = _Invoice.CN_TaxInvcUUID |
| [1] | I_CN_TaxTransfType | _TransferType | $projection.CN_TaxTransfType = _TransferType.CN_TaxTransfType |
| [1] | I_Currency | _Currency | $projection.CN_TaxInvcCrcy = _Currency.Currency |
| [1] | I_CompanyCode | _CompanyCode | $projection.CompanyCode = _CompanyCode.CompanyCode |
| [1] | I_CN_TaxEntity | _TaxEntity | $projection.CN_TaxEntityID = _TaxEntity.CN_TaxEntityID and $projection.CompanyCode = _TaxEntity.CompanyCode |
| [1] | I_CN_TaxTransfItmSts | _ItemStatus | $projection.CN_TaxTransfItmSts = _ItemStatus.CN_TaxTransfItmSts |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AbapCatalog.sqlViewName | ICNTXITRANSFI | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| VDM.viewType | #BASIC | view | |
| VDM.private | false | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| EndUserText.label | Input VAT Transfer Item | view | |
| ObjectModel.usageType.serviceQuality | #A | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view |
Fields (29)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CN_TaxTransfItmUUID | P_CN_TaxTransfItem | CN_TaxTransfItmUUID | Transf. Item UUID |
| CN_TaxInvcUUID | P_CN_TaxTransfItem | CN_TaxInvcUUID | Invoice UUID | |
| CN_TaxDeclnSmmryUUID | P_CN_TaxTransfItem | CN_TaxDeclnSmmryUUID | Decln Summary UUID | |
| CN_TaxTransfItmNmbr | P_CN_TaxTransfItem | CN_TaxTransfItmNmbr | Transfer Item No. | |
| CN_TaxTransfItmSts | P_CN_TaxTransfItem | CN_TaxTransfItmSts | Transfer Status | |
| CN_TaxTransfType | P_CN_TaxTransfItem | CN_TaxTransfType | Transfer Type | |
| CN_TaxInvcCrcy | P_CN_TaxTransfItem | CN_TaxInvcCrcy | Currency | |
| CN_TaxTransfNetAmtInInvcCrcy | P_CN_TaxTransfItem | CN_TaxTransfNetAmtInInvcCrcy | Tax Amount | |
| CN_TaxTransfCmnt | P_CN_TaxTransfItem | CN_TaxTransfCmnt | Comment | |
| CN_TaxInvcTransfItmIsDeleted | P_CN_TaxTransfItem | CN_TaxInvcTransfItmIsDeleted | Transf. Item Deleted | |
| CompanyCode | P_CN_TaxTransfItem | CompanyCode | Receiver Company Code | |
| CN_TaxEntityID | P_CN_TaxTransfItem | CN_TaxEntityID | Tax Entity | |
| CN_TaxTransfTgtRatioInPercent | P_CN_TaxTransfItem | CN_TaxTransfTgtRatioInPercent | Transfer Ratio | |
| CN_TaxDeclnYear | P_CN_TaxTransfItem | CN_TaxDeclnYear | Year | |
| CN_TaxDeclnMonth | P_CN_TaxTransfItem | CN_TaxDeclnMonth | Month | |
| CN_TaxTransfJrnlEntr | P_CN_TaxTransfItem | CN_TaxTransfJrnlEntr | Journal Entry | |
| FiscalYear | P_CN_TaxTransfItem | FiscalYear | G/L Fiscal Year | |
| CN_TaxTransfJrnlEntrAttrib | P_CN_TaxTransfItem | CN_TaxTransfJrnlEntrAttrib | Jrnl Entry Status | |
| CN_TaxDeclnTime | P_CN_TaxTransfItem | CN_TaxDeclnTime | Declaration Time | |
| CreatedByUser | P_CN_TaxTransfItem | CreatedByUser | User Name | |
| CreationUTCDateTime | P_CN_TaxTransfItem | CreationUTCDateTime | Time Stamp | |
| LastChangedByUser | P_CN_TaxTransfItem | LastChangedByUser | User Name | |
| LastChangeDateTime | P_CN_TaxTransfItem | LastChangeDateTime | Timestamp | |
| _Invoice | _Invoice | |||
| _TransferType | _TransferType | |||
| _Currency | _Currency | |||
| _CompanyCode | _CompanyCode | |||
| _TaxEntity | _TaxEntity | |||
| _ItemStatus | _ItemStatus |
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_CN_TaxTransfItem.
-- 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 I_CN_TaxTransfItem AS
SELECT
transfItm.CN_TaxTransfItmUUID AS CN_TaxTransfItmUUID,
transfItm.CN_TaxInvcUUID AS CN_TaxInvcUUID,
transfItm.CN_TaxDeclnSmmryUUID AS CN_TaxDeclnSmmryUUID,
transfItm.CN_TaxTransfItmNmbr AS CN_TaxTransfItmNmbr,
transfItm.CN_TaxTransfItmSts AS CN_TaxTransfItmSts,
transfItm.CN_TaxTransfType AS CN_TaxTransfType,
transfItm.CN_TaxInvcCrcy AS CN_TaxInvcCrcy,
transfItm.CN_TaxTransfNetAmtInInvcCrcy AS CN_TaxTransfNetAmtInInvcCrcy,
transfItm.CN_TaxTransfCmnt AS CN_TaxTransfCmnt,
transfItm.CN_TaxInvcTransfItmIsDeleted AS CN_TaxInvcTransfItmIsDeleted,
transfItm.CompanyCode AS CompanyCode,
transfItm.CN_TaxEntityID AS CN_TaxEntityID,
transfItm.CN_TaxTransfTgtRatioInPercent AS CN_TaxTransfTgtRatioInPercent,
transfItm.CN_TaxDeclnYear AS CN_TaxDeclnYear,
transfItm.CN_TaxDeclnMonth AS CN_TaxDeclnMonth,
transfItm.CN_TaxTransfJrnlEntr AS CN_TaxTransfJrnlEntr,
transfItm.FiscalYear AS FiscalYear,
transfItm.CN_TaxTransfJrnlEntrAttrib AS CN_TaxTransfJrnlEntrAttrib,
transfItm.CN_TaxDeclnTime AS CN_TaxDeclnTime,
transfItm.CreatedByUser AS CreatedByUser,
transfItm.CreationUTCDateTime AS CreationUTCDateTime,
transfItm.LastChangedByUser AS LastChangedByUser,
transfItm.LastChangeDateTime AS LastChangeDateTime
FROM P_CN_TaxTransfItem AS transfItm
LEFT OUTER JOIN I_CN_TaxInputInvc AS _Invoice ON CN_TaxInvcUUID = _Invoice.CN_TaxInvcUUID -- association [0..1]
LEFT OUTER JOIN I_CN_TaxTransfType AS _TransferType ON CN_TaxTransfType = _TransferType.CN_TaxTransfType -- association [1]
LEFT OUTER JOIN I_Currency AS _Currency ON CN_TaxInvcCrcy = _Currency.Currency -- association [1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode -- association [1]
LEFT OUTER JOIN I_CN_TaxEntity AS _TaxEntity ON CN_TaxEntityID = _TaxEntity.CN_TaxEntityID AND CompanyCode = _TaxEntity.CompanyCode -- association [1]
LEFT OUTER JOIN I_CN_TaxTransfItmSts AS _ItemStatus ON CN_TaxTransfItmSts = _ItemStatus.CN_TaxTransfItmSts -- association [1]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA