P_NO_SAFTTaxRatioCalculation

DDL: P_NO_SAFTTAXRATIOCALCULATION SQL: PNOSAFTTAXRCALC Type: view COMPOSITE
42 Fields 1 Data Sources

P_NO_SAFTTaxRatioCalculation is a Composite CDS View in SAP S/4HANA. It reads from 1 data source (I_SAFTJournalLineItem) and exposes 42 fields with key fields CompanyCode, FiscalYear, AccountingDocument, LedgerGLLineItem, Ledger.

Data Sources (1)

SourceAliasJoin Type
I_SAFTJournalLineItem JournalEntryItem from

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName PNOSAFTTAXRCALC view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #CHECK view
VDM.private true view
VDM.viewType #COMPOSITE view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #P view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.personalData.blocking #NOT_REQUIRED view

Fields (42)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode I_SAFTJournalLineItem CompanyCode Receiver Company Code
KEY FiscalYear I_SAFTJournalLineItem FiscalYear G/L Fiscal Year
KEY AccountingDocument I_SAFTJournalLineItem AccountingDocument Journal Entry
KEY LedgerGLLineItem I_SAFTJournalLineItem LedgerGLLineItem Journal Entry Item
KEY Ledger I_SAFTJournalLineItem Ledger Ledger
SourceLedger I_SAFTJournalLineItem SourceLedger Source Ledger
ChartOfAccounts I_SAFTJournalLineItem ChartOfAccounts Node Class
PostingDate I_SAFTJournalLineItem PostingDate Posting Date for GR
FinancialAccountType I_SAFTJournalLineItem FinancialAccountType Fin. Account Type
GLAccount I_SAFTJournalLineItem GLAccount General Ledger
AlternativeGLAccount I_SAFTJournalLineItem AlternativeGLAccount Group Account
ReferenceDocument I_SAFTJournalLineItem ReferenceDocument Reference Document
DocumentItemText I_SAFTJournalLineItem DocumentItemText Text
CompanyCodeCurrency I_SAFTJournalLineItem CompanyCodeCurrency Local Currency
TransactionCurrency I_SAFTJournalLineItem TransactionCurrency Transaction Currency
TaxCodeelseendasTaxCode
TaxRate1020else0endasTaxRate
fltpelse0endasTaxRatioCalculated
fltpelse0endasTaxBaseRatioCalculated
fltpelse0endasTaxBaseRatioCalculatedTC
Quantity
CostCenter I_SAFTJournalLineItem CostCenter Cost Center
ControllingArea I_SAFTJournalLineItem ControllingArea Controlling Area
CentralFinanceSalesDocument I_SAFTJournalLineItem CentralFinanceSalesDocument
Customer I_SAFTJournalLineItem Customer Sold-to Party
Supplier I_SAFTJournalLineItem Supplier Supplier
ReferenceDocumentType I_SAFTJournalLineItem ReferenceDocumentType Reference Document Type
LogicalSystem I_SAFTJournalLineItem LogicalSystem Logical System
ReferenceSDDocument I_SAFTJournalLineItem ReferenceSDDocument Reference Doc.
ExchangeRate I_SAFTJournalLineItem ExchangeRate Exchange rate
_CompanyCode I_SAFTJournalLineItem _CompanyCode
_FiscalYear I_SAFTJournalLineItem _FiscalYear
_JournalEntry I_SAFTJournalLineItem _JournalEntry
_Ledger I_SAFTJournalLineItem _Ledger
_Supplier I_SAFTJournalLineItem _Supplier
_Customer I_SAFTJournalLineItem _Customer
_CustomerToBP I_SAFTJournalLineItem _CustomerToBP
_SupplierToBP I_SAFTJournalLineItem _SupplierToBP
_CFinPurchasingDocHistory I_SAFTJournalLineItem _CFinPurchasingDocHistory
_CompanyCodeCurrency I_SAFTJournalLineItem _CompanyCodeCurrency
_CostCenter I_SAFTJournalLineItem _CostCenter
_ControllingArea I_SAFTJournalLineItem _ControllingArea

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 P_NO_SAFTTaxRatioCalculation.
-- 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: PNOSAFTTAXRCALC

CREATE VIEW P_NO_SAFTTaxRatioCalculation AS
SELECT
  JournalEntryItem.CompanyCode AS CompanyCode,
  JournalEntryItem.FiscalYear AS FiscalYear,
  JournalEntryItem.AccountingDocument AS AccountingDocument,
  JournalEntryItem.LedgerGLLineItem AS LedgerGLLineItem,
  JournalEntryItem.Ledger AS Ledger,
  JournalEntryItem.SourceLedger AS SourceLedger,
  JournalEntryItem.ChartOfAccounts AS ChartOfAccounts,
  JournalEntryItem.PostingDate AS PostingDate,
  JournalEntryItem.FinancialAccountType AS FinancialAccountType,
  JournalEntryItem.GLAccount AS GLAccount,
  JournalEntryItem.AlternativeGLAccount AS AlternativeGLAccount,
  JournalEntryItem.ReferenceDocument AS ReferenceDocument,
  JournalEntryItem.DocumentItemText AS DocumentItemText,
  JournalEntryItem.CompanyCodeCurrency AS CompanyCodeCurrency,
  JournalEntryItem.TransactionCurrency AS TransactionCurrency,
  case when JournalEntryItem.TransactionTypeDetermination = ' ' and JournalEntryItem.ReconciliationAccountType <> 'V' and JournalEntryItem.FinancialAccountType = 'S' and SpecialGLAmountSum.AccountingDocument is null then JournalEntryItem.TaxCode when SpecialGLAmountSum.AccountingDocument is not null and JournalEntryItem.TransactionTypeDetermination = 'MWS' then JournalEntryItem.TaxCode else ' ' end as TaxCode AS TaxCodeelseendasTaxCode,
  case when JournalEntryItem.TransactionTypeDetermination = ' ' and JournalEntryItem.ReconciliationAccountType <> 'V' and JournalEntryItem.FinancialAccountType = 'S' and SpecialGLAmountSum.AccountingDocument is null then coalesce(division(abs(TaxAmountSum.TaxRate),10,2) , 0) when SpecialGLAmountSum.AccountingDocument is not null and TaxSpGLSum.TaxRate is not initial and JournalEntryItem.TransactionTypeDetermination = 'MWS' then coalesce(division(abs(TaxSpGLSum.TaxRate),10,2) , 0) else 0 end as TaxRate AS TaxRate1020else0endasTaxRate,
  case when TaxAmountSum.TaxAmountInCoCodeCrcy is not initial and TaxAmountSum.TaxAmountInCoCodeCrcy is not null and JournalItemTaxSum.TotalGrossAmountInCoCodeCrcy is not initial and JournalItemTaxSum.TotalGrossAmountInCoCodeCrcy is not null and JournalEntryItem.TransactionTypeDetermination = ' ' and JournalEntryItem.ReconciliationAccountType <> 'V' and JournalEntryItem.FinancialAccountType = 'S' and SpecialGLAmountSum.AccountingDocument is null then ( cast( TaxAmountSum.TaxAmountInCoCodeCrcy as abap.fltp) * (cast( abs(JournalEntryItem.AmountInCompanyCodeCurrency) as abap.fltp) / cast( JournalItemTaxSum.TotalGrossAmountInCoCodeCrcy as abap.fltp))) when SpecialGLAmountSum.AccountingDocument is not null and TaxSpGLSum.TaxAmountInCoCodeCrcy is not initial and JournalEntryItem.TransactionTypeDetermination = 'MWS' then ( cast( TaxSpGLSum.TaxAmountInCoCodeCrcy as abap.fltp) * (cast( abs(JournalEntryItem.AmountInCompanyCodeCurrency) as abap.fltp) / cast( SpecialGLAmountSum.AmountInCompanyCodeCurrency as abap.fltp))) else 0 end as TaxRatioCalculated AS fltpelse0endasTaxRatioCalculated,
  case when TaxAmountSum.TaxBaseAmountInCoCodeCrcy is not initial and TaxAmountSum.TaxBaseAmountInCoCodeCrcy is not null and JournalItemTaxSum.TotalGrossAmountInCoCodeCrcy is not initial and JournalItemTaxSum.TotalGrossAmountInCoCodeCrcy is not null and JournalEntryItem.TransactionTypeDetermination = ' ' and JournalEntryItem.ReconciliationAccountType <> 'V' and JournalEntryItem.FinancialAccountType = 'S' and SpecialGLAmountSum.AccountingDocument is null then ( cast( TaxAmountSum.TaxBaseAmountInCoCodeCrcy as abap.fltp) * (cast( abs(JournalEntryItem.AmountInCompanyCodeCurrency) as abap.fltp) / cast( JournalItemTaxSum.TotalGrossAmountInCoCodeCrcy as abap.fltp))) when SpecialGLAmountSum.AccountingDocument is not null and TaxSpGLSum.TaxBaseAmountInCoCodeCrcy is not initial and JournalEntryItem.TransactionTypeDetermination = 'MWS' then ( cast( TaxSpGLSum.TaxBaseAmountInCoCodeCrcy as abap.fltp) * (cast( abs(JournalEntryItem.AmountInCompanyCodeCurrency) as abap.fltp) / cast( SpecialGLAmountSum.AmountInCompanyCodeCurrency as abap.fltp))) else 0 end as TaxBaseRatioCalculated AS fltpelse0endasTaxBaseRatioCalculated,
  case when TaxAmountSum.TaxBaseAmountInTransCrcy is not initial and TaxAmountSum.TaxBaseAmountInTransCrcy is not null and JournalItemTaxSum.TotalGrossAmountInTransCrcy is not initial and JournalItemTaxSum.TotalGrossAmountInTransCrcy is not null and JournalEntryItem.TransactionTypeDetermination = ' ' and JournalEntryItem.ReconciliationAccountType <> 'V' and JournalEntryItem.FinancialAccountType = 'S' then ( cast( TaxAmountSum.TaxBaseAmountInTransCrcy as abap.fltp) * (cast( abs(JournalEntryItem.AmountInTransactionCurrency) as abap.fltp) / cast( JournalItemTaxSum.TotalGrossAmountInTransCrcy as abap.fltp))) else 0 end as TaxBaseRatioCalculatedTC AS fltpelse0endasTaxBaseRatioCalculatedTC,
  cast( abs(round( JournalEntryItem.Quantity, 0)) as abap.int8 ) AS Quantity,
  JournalEntryItem.CostCenter AS CostCenter,
  JournalEntryItem.ControllingArea AS ControllingArea,
  JournalEntryItem.CentralFinanceSalesDocument AS CentralFinanceSalesDocument,
  JournalEntryItem.Customer AS Customer,
  JournalEntryItem.Supplier AS Supplier,
  JournalEntryItem.ReferenceDocumentType AS ReferenceDocumentType,
  JournalEntryItem.LogicalSystem AS LogicalSystem,
  JournalEntryItem.ReferenceSDDocument AS ReferenceSDDocument,
  JournalEntryItem.ExchangeRate AS ExchangeRate,
  JournalEntryItem._CompanyCode AS _CompanyCode,
  JournalEntryItem._FiscalYear AS _FiscalYear,
  JournalEntryItem._JournalEntry AS _JournalEntry,
  JournalEntryItem._Ledger AS _Ledger,
  JournalEntryItem._Supplier AS _Supplier,
  JournalEntryItem._Customer AS _Customer,
  JournalEntryItem._CustomerToBP AS _CustomerToBP,
  JournalEntryItem._SupplierToBP AS _SupplierToBP,
  JournalEntryItem._CFinPurchasingDocHistory AS _CFinPurchasingDocHistory,
  JournalEntryItem._CompanyCodeCurrency AS _CompanyCodeCurrency,
  JournalEntryItem._CostCenter AS _CostCenter,
  JournalEntryItem._ControllingArea AS _ControllingArea
FROM I_SAFTJournalLineItem AS JournalEntryItem
;

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