I_PrmtHbRpldSupplierInvoiceTax
Procurement Hub Supplier Invoice Tax
I_PrmtHbRpldSupplierInvoiceTax is a Basic CDS View that provides data about "Procurement Hub Supplier Invoice Tax" in SAP S/4HANA. It reads from 2 data sources (I_PrmtHbRpldSupplierInvoice, cim_d_taxsums) and exposes 15 fields with key field PrmtHbRpldSuplrInvcTaxUUID. It has 2 associations to related views.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| I_PrmtHbRpldSupplierInvoice | I_PrmtHbRpldSupplierInvoice | inner |
| cim_d_taxsums | tax | from |
Associations (2)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_PrmtHbRpldSupplierInvoice | _SupplierInvoice | $projection.PrmtHbRpldSupplierInvoiceUUID = _SupplierInvoice.PrmtHbRpldSupplierInvoiceUUID |
| [0..1] | I_Currency | _Currency | $projection.ProcmtHubDocumentCurrency = _Currency.Currency |
Annotations (15)
| Name | Value | Level | Field |
|---|---|---|---|
| EndUserText.label | Procurement Hub Supplier Invoice Tax | view | |
| VDM.viewType | #BASIC | view | |
| VDM.lifecycle.contract.type | #SAP_INTERNAL_API | view | |
| AbapCatalog.sqlViewName | IPRCHUBSINVTAX | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #MANDATORY | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.serviceQuality | #B | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.representativeKey | PrmtHbRpldSuplrInvcTaxUUID | view | |
| ObjectModel.uniqueIdField | PrmtHbRpldSuplrInvcTaxUUID | view | |
| AbapCatalog.preserveKey | true | view | |
| VDM.lifecycle.status | #DEPRECATED | view |
Fields (15)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PrmtHbRpldSuplrInvcTaxUUID | cim_d_taxsums | prmthbrpldsuplrinvctaxuuid | UUID |
| PrmtHbRpldSupplierInvoiceUUID | cim_d_taxsums | prmthbrpldsupplierinvoiceuuid | UUID | |
| PrmtHbRpldSupplierInvoice | cim_d_taxsums | prmthbrpldsupplierinvoice | Inv. Doc. No. | |
| PrmtHbRpldSuplrInvcFiscalYear | cim_d_taxsums | prmthbrpldsuplrinvcfiscalyear | Fiscal Year | |
| ProcmtHubCompanyCode | cim_d_taxsums | procmthubcompanycode | Company Code | |
| ProcmtHubTaxCode | cim_d_taxsums | procmthubtaxcode | Tax Code | |
| SupplierInvoiceTaxCounter | cim_d_taxsums | supplierinvoicetaxcounter | Item | |
| ProcmtHubDocumentCurrency | cim_d_taxsums | procmthubdocumentcurrency | Currency Key | |
| TaxAmount | cim_d_taxsums | taxamount | Tax Amt in Rptg Crcy | |
| TaxBaseAmountInTransCrcy | cim_d_taxsums | taxbaseamountintranscrcy | Value-Added Tax | |
| PrmtHbCompanyCodeCurrency | cim_d_taxsums | prmthbcompanycodecurrency | Local Currency | |
| TaxAmountInCoCodeCrcy | cim_d_taxsums | taxamountincocodecrcy | Tax Amount in Company Code Currency | |
| TaxBaseAmountInCoCodeCrcy | cim_d_taxsums | taxbaseamountincocodecrcy | TxBaseAmt CoCodeCrcy | |
| _SupplierInvoice | _SupplierInvoice | |||
| _Currency | _Currency |
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_PrmtHbRpldSupplierInvoiceTax.
-- 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: IPRCHUBSINVTAX
CREATE VIEW I_PrmtHbRpldSupplierInvoiceTax AS
SELECT
tax.prmthbrpldsuplrinvctaxuuid AS PrmtHbRpldSuplrInvcTaxUUID,
tax.prmthbrpldsupplierinvoiceuuid AS PrmtHbRpldSupplierInvoiceUUID,
tax.prmthbrpldsupplierinvoice AS PrmtHbRpldSupplierInvoice,
tax.prmthbrpldsuplrinvcfiscalyear AS PrmtHbRpldSuplrInvcFiscalYear,
tax.procmthubcompanycode AS ProcmtHubCompanyCode,
tax.procmthubtaxcode AS ProcmtHubTaxCode,
tax.supplierinvoicetaxcounter AS SupplierInvoiceTaxCounter,
tax.procmthubdocumentcurrency AS ProcmtHubDocumentCurrency,
tax.taxamount AS TaxAmount,
tax.taxbaseamountintranscrcy AS TaxBaseAmountInTransCrcy,
tax.prmthbcompanycodecurrency AS PrmtHbCompanyCodeCurrency,
tax.taxamountincocodecrcy AS TaxAmountInCoCodeCrcy,
tax.taxbaseamountincocodecrcy AS TaxBaseAmountInCoCodeCrcy
FROM cim_d_taxsums AS tax
INNER JOIN I_PrmtHbRpldSupplierInvoice ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_PrmtHbRpldSupplierInvoice AS _SupplierInvoice ON PrmtHbRpldSupplierInvoiceUUID = _SupplierInvoice.PrmtHbRpldSupplierInvoiceUUID -- association [1..1]
LEFT OUTER JOIN I_Currency AS _Currency ON ProcmtHubDocumentCurrency = _Currency.Currency -- association [0..1]
;
Learn More
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- Understanding Data Lineage in SAP S/4HANA
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- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
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- How to Find the Right CDS View for an SAP Table
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