I_SupplierInvoiceTaxAPI01
Tax for Supplier Invoice
I_SupplierInvoiceTaxAPI01 is a Basic CDS View that provides data about "Tax for Supplier Invoice" in SAP S/4HANA. It reads from 2 data sources (I_SupplierInvoiceAPI01, I_SupplierInvoiceTax) and exposes 14 fields with key fields SupplierInvoice, FiscalYear, TaxCode, SupplierInvoiceTaxCounter. It has 1 association to related views.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| I_SupplierInvoiceAPI01 | I_SupplierInvoiceAPI01 | inner |
| I_SupplierInvoiceTax | I_SupplierInvoiceTax | from |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_SupplierInvoiceAPI01 | _SupplierInvoiceAPI01 | $projection.SupplierInvoice = _SupplierInvoiceAPI01.SupplierInvoice and $projection.FiscalYear = _SupplierInvoiceAPI01.FiscalYear |
Annotations (14)
| Name | Value | Level | Field |
|---|---|---|---|
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AbapCatalog.sqlViewName | ISUPINVTAXAPI01 | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #MANDATORY | view | |
| VDM.viewType | #BASIC | view | |
| VDM.lifecycle.contract.type | #PUBLIC_LOCAL_API | view | |
| EndUserText.label | Tax for Supplier Invoice | view | |
| ObjectModel.usageType.serviceQuality | #B | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.modelingPattern | #NONE | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_EXCLUDED | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| AbapCatalog.preserveKey | true | view |
Fields (14)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | SupplierInvoice | I_SupplierInvoiceTax | SupplierInvoice | |
| KEY | FiscalYear | I_SupplierInvoiceTax | FiscalYear | |
| KEY | TaxCode | TaxCode | ||
| KEY | SupplierInvoiceTaxCounter | SupplierInvoiceTaxCounter | ||
| DocumentCurrency | I_SupplierInvoiceTax | DocumentCurrency | ||
| TaxAmount | TaxAmount | |||
| TaxCalculationProcedure | TaxCalculationProcedure | |||
| TaxBaseAmountInTransCrcy | TaxBaseAmountInTransCrcy | |||
| TaxJurisdiction | TaxJurisdiction | |||
| CompanyCodeCurrency | CompanyCodeCurrency | |||
| TaxAmountInCoCodeCrcy | TaxAmountInCoCodeCrcy | |||
| TaxBaseAmountInCoCodeCrcy | TaxBaseAmountInCoCodeCrcy | |||
| TaxCountry | I_SupplierInvoiceTax | TaxCountry | ||
| _SupplierInvoiceAPI01 | _SupplierInvoiceAPI01 |
@ClientHandling.algorithm: #SESSION_VARIABLE
@AbapCatalog.sqlViewName: 'ISUPINVTAXAPI01'
@AbapCatalog.compiler.compareFilter: true
@AccessControl.authorizationCheck: #MANDATORY
@VDM.viewType : #BASIC
@VDM.lifecycle.contract.type: #PUBLIC_LOCAL_API
@EndUserText.label: 'Tax for Supplier Invoice'
@ObjectModel.usageType.serviceQuality: #B
@ObjectModel.usageType.sizeCategory: #L
@ObjectModel.usageType.dataClass: #TRANSACTIONAL
@ObjectModel.supportedCapabilities: [ #CDS_MODELING_DATA_SOURCE, #SQL_DATA_SOURCE ]
@ObjectModel.modelingPattern: #NONE
@AccessControl.personalData.blocking: #BLOCKED_DATA_EXCLUDED
@Metadata.ignorePropagatedAnnotations:true
@AbapCatalog.preserveKey:true
define view I_SupplierInvoiceTaxAPI01
as select from I_SupplierInvoiceTax
inner join I_SupplierInvoiceAPI01 on I_SupplierInvoiceTax.SupplierInvoice = I_SupplierInvoiceAPI01.SupplierInvoice
and I_SupplierInvoiceTax.FiscalYear = I_SupplierInvoiceAPI01.FiscalYear
association [1..1] to I_SupplierInvoiceAPI01 as _SupplierInvoiceAPI01 on $projection.SupplierInvoice = _SupplierInvoiceAPI01.SupplierInvoice
and $projection.FiscalYear = _SupplierInvoiceAPI01.FiscalYear
{
key I_SupplierInvoiceTax.SupplierInvoice,
key I_SupplierInvoiceTax.FiscalYear,
key TaxCode,
key SupplierInvoiceTaxCounter,
I_SupplierInvoiceTax.DocumentCurrency,
@Semantics.amount.currencyCode: 'DocumentCurrency'
TaxAmount,
TaxCalculationProcedure,
@Semantics.amount.currencyCode: 'DocumentCurrency'
TaxBaseAmountInTransCrcy,
TaxJurisdiction,
CompanyCodeCurrency,
@Semantics.amount.currencyCode: 'CompanyCodeCurrency'
TaxAmountInCoCodeCrcy,
@Semantics.amount.currencyCode: 'CompanyCodeCurrency'
TaxBaseAmountInCoCodeCrcy,
I_SupplierInvoiceTax.TaxCountry,
/* Associations */
_SupplierInvoiceAPI01
}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_SUPPLIERINVOICEAPI01",
"I_SUPPLIERINVOICETAX"
],
"ASSOCIATED":
[
"I_SUPPLIERINVOICEAPI01"
],
"BASE":
[],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/
Learn More
- What Is a CDS View in SAP S/4HANA?
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- CDS View Annotations — A Complete Guide
- 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