I_TaxPayableTaxItem

DDL: I_TAXPAYABLETAXITEM Type: view_entity COMPOSITE
54 Fields 1 Data Sources 2 Associations

Tax Payable Tax Item

I_TaxPayableTaxItem is a Composite CDS View that provides data about "Tax Payable Tax Item" in SAP S/4HANA. It reads from 1 data source (I_TransactionalTaxItem) and exposes 54 fields with key field TaxItemUUID. It has 2 associations to related views.

Data Sources (1)

SourceAliasJoin Type
I_TransactionalTaxItem I_TransactionalTaxItem from

Associations (2)

CardinalityTargetAliasCondition
[0..1] I_TaxationType _TaxationType $projection.TaxationType = _TaxationType.TaxationType
[0..1] I_AccountingDocumentType _SourceAccountingDocumentType $projection.SourceReferenceDocumentType = _SourceAccountingDocumentType.AccountingDocumentType

Annotations (8)

NameValueLevelField
VDM.viewType #COMPOSITE view
VDM.lifecycle.contract.type #SAP_INTERNAL_API view
AccessControl.authorizationCheck #MANDATORY view
AccessControl.personalData.blocking #NOT_REQUIRED view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
EndUserText.label Tax Payable Tax Item view

Fields (54)

KeyFieldSource TableSource FieldDescription
KEY TaxItemUUID TaxItemUUID Tax Item UUID
CompanyCode CompanyCode Receiver Company Code
AccountingDocument AccountingDocument Journal Entry
FiscalYear FiscalYear G/L Fiscal Year
TaxCountry TaxCountry Tax Ctry/Reg.
TaxationType TaxationType Taxation Type
SourceReferenceDocumentType SourceReferenceDocumentType Ref. procedure
SourceLogicalSystem SourceLogicalSystem
SourceReferenceDocumentCntxt SourceReferenceDocumentCntxt
SourceReferenceDocument SourceReferenceDocument Reference Doc.
RvsdReferenceDocumentType RvsdReferenceDocumentType
ReversalReferenceDocument ReversalReferenceDocument Reversal Reference Document
ReversalReferenceDocumentCntxt ReversalReferenceDocumentCntxt Reversal Reference Document Context
TransactionTypeDetermination TransactionTypeDetermination Transaction Key
TaxDueCategory TaxDueCategory Due Category
GLAccount GLAccount General Ledger
ConditionType ConditionType Condition type
TaxRateInPercent TaxRateInPercent WithholdingRate
TaxRegisterPercentageUnit TaxRegisterPercentageUnit
PostingDate PostingDate Posting Date for GR
DocumentDate DocumentDate Journal Entry Date
TaxFulfillmentDate TaxFulfillmentDate Tax Settlement Date
TaxReportingDate TaxReportingDate Tax Reporting Date
TaxRateValidityStartDate TaxRateValidityStartDate Tax Rate Validity Start Date
TaxItemGroup TaxItemGroup Tax doc. item number
TaxLineItemStatus TaxLineItemStatus Line Item Status
IsReversal IsReversal Reversal doc.
IsReversed IsReversed Reversed?
TaxPayableDocument TaxPayableDocument Tax Payable Document Number
TaxPayableDocumentYear TaxPayableDocumentYear Tax Payable Document Year
TaxBaseAmountInCoCodeCrcy TaxBaseAmountInCoCodeCrcy TxBaseAmt CoCodeCrcy
TaxAmountInCoCodeCrcy TaxAmountInCoCodeCrcy Tax Amount in Company Code Currency
CompanyCodeCurrency CompanyCodeCurrency Local Currency
TaxBaseAmountInTransCrcy TaxBaseAmountInTransCrcy Value-Added Tax
TaxAmountInTransCrcy TaxAmountInTransCrcy TaxAmt in Tran. Crcy
TransactionCurrency TransactionCurrency Transaction Currency
TaxBaseAmountInRptgCrcy TaxBaseAmountInRptgCrcy Base Amount
TaxAmountInRptgCrcy TaxAmountInRptgCrcy Tax Rept. Crcy
ReportingCurrency ReportingCurrency Currency
TaxLineItemPayableStatus TaxLineItemPayableStatus Status
TaxCode TaxCode Tax Code
TaxDeductibility TaxDeductibility Deductibility
CreationDateTime CreationDateTime Timestamp
CreatedByUser CreatedByUser User Name
LastChangeDateTime LastChangeDateTime Timestamp
LastChangedByUser LastChangedByUser User Name
_CompanyCode _CompanyCode
_DocumentCurrency _DocumentCurrency
_CompanyCodeCurrency _CompanyCodeCurrency
_ReportingCurrency _ReportingCurrency
_GLAccount _GLAccount
_TaxCountry _TaxCountry
_TaxationType _TaxationType
_SourceAccountingDocumentType _SourceAccountingDocumentType

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_TaxPayableTaxItem.
-- 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_TaxPayableTaxItem AS
SELECT
  TaxItemUUID,
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  TaxCountry,
  TaxationType,
  SourceReferenceDocumentType,
  SourceLogicalSystem,
  SourceReferenceDocumentCntxt,
  SourceReferenceDocument,
  RvsdReferenceDocumentType,
  ReversalReferenceDocument,
  ReversalReferenceDocumentCntxt,
  TransactionTypeDetermination,
  TaxDueCategory,
  GLAccount,
  ConditionType,
  TaxRateInPercent,
  TaxRegisterPercentageUnit,
  PostingDate,
  DocumentDate,
  TaxFulfillmentDate,
  TaxReportingDate,
  TaxRateValidityStartDate,
  TaxItemGroup,
  TaxLineItemStatus,
  IsReversal,
  IsReversed,
  TaxPayableDocument,
  TaxPayableDocumentYear,
  TaxBaseAmountInCoCodeCrcy,
  TaxAmountInCoCodeCrcy,
  CompanyCodeCurrency,
  TaxBaseAmountInTransCrcy,
  TaxAmountInTransCrcy,
  TransactionCurrency,
  TaxBaseAmountInRptgCrcy,
  TaxAmountInRptgCrcy,
  ReportingCurrency,
  TaxLineItemPayableStatus,
  TaxCode,
  TaxDeductibility,
  CreationDateTime,
  CreatedByUser,
  LastChangeDateTime,
  LastChangedByUser
FROM I_TransactionalTaxItem
LEFT OUTER JOIN I_TaxationType AS _TaxationType ON TaxationType = _TaxationType.TaxationType  -- association [0..1]
LEFT OUTER JOIN I_AccountingDocumentType AS _SourceAccountingDocumentType ON SourceReferenceDocumentType = _SourceAccountingDocumentType.AccountingDocumentType  -- association [0..1]
;

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