I_IndirectTaxItem
Indirect Tax Item
I_IndirectTaxItem is a Basic CDS View that provides data about "Indirect Tax Item" in SAP S/4HANA. It reads from 1 data source (I_TransactionalTaxItem) and exposes 60 fields with key field TaxItemUUID. It has 3 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_TransactionalTaxItem | IndirectTaxItem | from |
Associations (3)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_TaxCode | _TaxCode | $projection.TaxCalculationProcedure = _TaxCode.TaxCalculationProcedure and $projection.TaxCode = _TaxCode.TaxCode |
| [0..1] | I_TaxCalculationProcedure | _TaxCalculationProcedure | $projection.TaxCalculationProcedure = _TaxCalculationProcedure.TaxCalculationProcedure |
| [0..1] | I_TaxationType | _TaxationType | $projection.TaxationType = _TaxationType.TaxationType |
Annotations (8)
| Name | Value | Level | Field |
|---|---|---|---|
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| VDM.viewType | #BASIC | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| AccessControl.authorizationCheck | #MANDATORY | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| EndUserText.label | Indirect Tax Item | view |
Fields (60)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | TaxItemUUID | TaxItemUUID | Tax Item UUID | |
| CompanyCode | I_TransactionalTaxItem | CompanyCode | Receiver Company Code | |
| AccountingDocument | I_TransactionalTaxItem | AccountingDocument | Journal Entry | |
| FiscalYear | I_TransactionalTaxItem | FiscalYear | G/L Fiscal Year | |
| TaxCode | I_TransactionalTaxItem | TaxCode | Tax Code | |
| TaxCalculationProcedure | ||||
| TaxDueCategory | I_TransactionalTaxItem | TaxDueCategory | Due Category | |
| TaxCountry | I_TransactionalTaxItem | TaxCountry | Tax Ctry/Reg. | |
| TaxationType | I_TransactionalTaxItem | TaxationType | Taxation Type | |
| SourceReferenceDocumentType | I_TransactionalTaxItem | SourceReferenceDocumentType | Ref. procedure | |
| SourceLogicalSystem | I_TransactionalTaxItem | SourceLogicalSystem | ||
| SourceReferenceDocumentCntxt | I_TransactionalTaxItem | SourceReferenceDocumentCntxt | ||
| SourceReferenceDocument | I_TransactionalTaxItem | SourceReferenceDocument | Reference Doc. | |
| RvsdReferenceDocumentType | I_TransactionalTaxItem | RvsdReferenceDocumentType | ||
| ReversalReferenceDocument | I_TransactionalTaxItem | ReversalReferenceDocument | Reversal Reference Document | |
| ReversalReferenceDocumentCntxt | I_TransactionalTaxItem | ReversalReferenceDocumentCntxt | Reversal Reference Document Context | |
| TransactionTypeDetermination | I_TransactionalTaxItem | TransactionTypeDetermination | Transaction Key | |
| GLAccount | I_TransactionalTaxItem | GLAccount | General Ledger | |
| ConditionType | I_TransactionalTaxItem | ConditionType | Condition type | |
| TaxRateInPercent | I_TransactionalTaxItem | TaxRateInPercent | WithholdingRate | |
| TaxRegisterPercentageUnit | I_TransactionalTaxItem | TaxRegisterPercentageUnit | ||
| PostingDate | I_TransactionalTaxItem | PostingDate | Posting Date for GR | |
| DocumentDate | I_TransactionalTaxItem | DocumentDate | Journal Entry Date | |
| TaxFulfillmentDate | I_TransactionalTaxItem | TaxFulfillmentDate | Tax Settlement Date | |
| TaxReportingDate | I_TransactionalTaxItem | TaxReportingDate | Tax Reporting Date | |
| TaxRateValidityStartDate | I_TransactionalTaxItem | TaxRateValidityStartDate | Tax Rate Validity Start Date | |
| TaxItemGroup | I_TransactionalTaxItem | TaxItemGroup | Tax doc. item number | |
| TaxLineItemStatus | I_TransactionalTaxItem | TaxLineItemStatus | Line Item Status | |
| IsReversal | I_TransactionalTaxItem | IsReversal | Reversal doc. | |
| IsReversed | I_TransactionalTaxItem | IsReversed | Reversed? | |
| TaxPayableDocument | I_TransactionalTaxItem | TaxPayableDocument | Tax Payable Document Number | |
| TaxPayableDocumentYear | I_TransactionalTaxItem | TaxPayableDocumentYear | Tax Payable Document Year | |
| TaxBaseAmountInCoCodeCrcy | I_TransactionalTaxItem | TaxBaseAmountInCoCodeCrcy | TxBaseAmt CoCodeCrcy | |
| TaxAmountInCoCodeCrcy | I_TransactionalTaxItem | TaxAmountInCoCodeCrcy | Tax Amount in Company Code Currency | |
| CompanyCodeCurrency | I_TransactionalTaxItem | CompanyCodeCurrency | Local Currency | |
| TaxBaseAmountInTransCrcy | I_TransactionalTaxItem | TaxBaseAmountInTransCrcy | Value-Added Tax | |
| TaxAmountInTransCrcy | I_TransactionalTaxItem | TaxAmountInTransCrcy | TaxAmt in Tran. Crcy | |
| TransactionCurrency | I_TransactionalTaxItem | TransactionCurrency | Transaction Currency | |
| TaxBaseAmountInRptgCrcy | I_TransactionalTaxItem | TaxBaseAmountInRptgCrcy | Base Amount | |
| TaxAmountInRptgCrcy | I_TransactionalTaxItem | TaxAmountInRptgCrcy | Tax Rept. Crcy | |
| ReportingCurrency | I_TransactionalTaxItem | ReportingCurrency | Currency | |
| TaxLineItemPayableStatus | I_TransactionalTaxItem | TaxLineItemPayableStatus | Status | |
| TaxDeductibility | I_TransactionalTaxItem | TaxDeductibility | Deductibility | |
| DebitCreditCode | I_TransactionalTaxItem | DebitCreditCode | Single-Character Flag | |
| TaxItemIsReportingRelevant | I_TransactionalTaxItem | TaxItemIsReportingRelevant | Is Reportable | |
| TaxRegisterMigrationUUID | I_TransactionalTaxItem | TaxRegisterMigrationUUID | UUID | |
| CreationDateTime | CreationDateTime | Timestamp | ||
| CreatedByUser | CreatedByUser | User Name | ||
| LastChangeDateTime | LastChangeDateTime | Timestamp | ||
| LastChangedByUser | LastChangedByUser | User Name | ||
| _CompanyCode | I_TransactionalTaxItem | _CompanyCode | ||
| _CompanyCodeCurrency | I_TransactionalTaxItem | _CompanyCodeCurrency | ||
| _DocumentCurrency | I_TransactionalTaxItem | _DocumentCurrency | ||
| _GLAccount | I_TransactionalTaxItem | _GLAccount | ||
| _ReportingCurrency | I_TransactionalTaxItem | _ReportingCurrency | ||
| _TaxCountry | I_TransactionalTaxItem | _TaxCountry | ||
| _TaxRegMigration | I_TransactionalTaxItem | _TaxRegMigration | ||
| _TaxCode | _TaxCode | |||
| _TaxCalculationProcedure | _TaxCalculationProcedure | |||
| _TaxationType | _TaxationType |
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_IndirectTaxItem.
-- 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_IndirectTaxItem AS
SELECT
TaxItemUUID,
IndirectTaxItem.CompanyCode AS CompanyCode,
IndirectTaxItem.AccountingDocument AS AccountingDocument,
IndirectTaxItem.FiscalYear AS FiscalYear,
IndirectTaxItem.TaxCode AS TaxCode,
IndirectTaxItem._TaxCountry.TaxCalculationProcedure AS TaxCalculationProcedure,
IndirectTaxItem.TaxDueCategory AS TaxDueCategory,
IndirectTaxItem.TaxCountry AS TaxCountry,
IndirectTaxItem.TaxationType AS TaxationType,
IndirectTaxItem.SourceReferenceDocumentType AS SourceReferenceDocumentType,
IndirectTaxItem.SourceLogicalSystem AS SourceLogicalSystem,
IndirectTaxItem.SourceReferenceDocumentCntxt AS SourceReferenceDocumentCntxt,
IndirectTaxItem.SourceReferenceDocument AS SourceReferenceDocument,
IndirectTaxItem.RvsdReferenceDocumentType AS RvsdReferenceDocumentType,
IndirectTaxItem.ReversalReferenceDocument AS ReversalReferenceDocument,
IndirectTaxItem.ReversalReferenceDocumentCntxt AS ReversalReferenceDocumentCntxt,
IndirectTaxItem.TransactionTypeDetermination AS TransactionTypeDetermination,
IndirectTaxItem.GLAccount AS GLAccount,
IndirectTaxItem.ConditionType AS ConditionType,
IndirectTaxItem.TaxRateInPercent AS TaxRateInPercent,
IndirectTaxItem.TaxRegisterPercentageUnit AS TaxRegisterPercentageUnit,
IndirectTaxItem.PostingDate AS PostingDate,
IndirectTaxItem.DocumentDate AS DocumentDate,
IndirectTaxItem.TaxFulfillmentDate AS TaxFulfillmentDate,
IndirectTaxItem.TaxReportingDate AS TaxReportingDate,
IndirectTaxItem.TaxRateValidityStartDate AS TaxRateValidityStartDate,
IndirectTaxItem.TaxItemGroup AS TaxItemGroup,
IndirectTaxItem.TaxLineItemStatus AS TaxLineItemStatus,
IndirectTaxItem.IsReversal AS IsReversal,
IndirectTaxItem.IsReversed AS IsReversed,
IndirectTaxItem.TaxPayableDocument AS TaxPayableDocument,
IndirectTaxItem.TaxPayableDocumentYear AS TaxPayableDocumentYear,
IndirectTaxItem.TaxBaseAmountInCoCodeCrcy AS TaxBaseAmountInCoCodeCrcy,
IndirectTaxItem.TaxAmountInCoCodeCrcy AS TaxAmountInCoCodeCrcy,
IndirectTaxItem.CompanyCodeCurrency AS CompanyCodeCurrency,
IndirectTaxItem.TaxBaseAmountInTransCrcy AS TaxBaseAmountInTransCrcy,
IndirectTaxItem.TaxAmountInTransCrcy AS TaxAmountInTransCrcy,
IndirectTaxItem.TransactionCurrency AS TransactionCurrency,
IndirectTaxItem.TaxBaseAmountInRptgCrcy AS TaxBaseAmountInRptgCrcy,
IndirectTaxItem.TaxAmountInRptgCrcy AS TaxAmountInRptgCrcy,
IndirectTaxItem.ReportingCurrency AS ReportingCurrency,
IndirectTaxItem.TaxLineItemPayableStatus AS TaxLineItemPayableStatus,
IndirectTaxItem.TaxDeductibility AS TaxDeductibility,
IndirectTaxItem.DebitCreditCode AS DebitCreditCode,
IndirectTaxItem.TaxItemIsReportingRelevant AS TaxItemIsReportingRelevant,
IndirectTaxItem.TaxRegisterMigrationUUID AS TaxRegisterMigrationUUID,
CreationDateTime,
CreatedByUser,
LastChangeDateTime,
LastChangedByUser,
IndirectTaxItem._CompanyCode AS _CompanyCode,
IndirectTaxItem._CompanyCodeCurrency AS _CompanyCodeCurrency,
IndirectTaxItem._DocumentCurrency AS _DocumentCurrency,
IndirectTaxItem._GLAccount AS _GLAccount,
IndirectTaxItem._ReportingCurrency AS _ReportingCurrency,
IndirectTaxItem._TaxCountry AS _TaxCountry,
IndirectTaxItem._TaxRegMigration AS _TaxRegMigration
FROM I_TransactionalTaxItem AS IndirectTaxItem
LEFT OUTER JOIN I_TaxCode AS _TaxCode ON TaxCalculationProcedure = _TaxCode.TaxCalculationProcedure AND TaxCode = _TaxCode.TaxCode -- association [0..1]
LEFT OUTER JOIN I_TaxCalculationProcedure AS _TaxCalculationProcedure ON TaxCalculationProcedure = _TaxCalculationProcedure.TaxCalculationProcedure -- association [0..1]
LEFT OUTER JOIN I_TaxationType AS _TaxationType ON TaxationType = _TaxationType.TaxationType -- association [0..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