P_PL_SAFTBPTaxNumber
P_PL_SAFTBPTaxNumber is a Composite CDS View in SAP S/4HANA. It reads from 2 data sources (P_SAFTBPVATCountry, P_PL_SAFTBusinessPartner) and exposes 7 fields with key fields TaxType, CompanyCode, AccountingDocument, FiscalYear.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| P_SAFTBPVATCountry | BPVATCountry | inner |
| P_PL_SAFTBusinessPartner | BusinessPartner | from |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PPLSAFTBPTN | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| VDM.viewType | #COMPOSITE | view | |
| VDM.private | true | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.serviceQuality | #P | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view |
Fields (7)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | TaxType | P_PL_SAFTBusinessPartner | TaxType | |
| KEY | CompanyCode | P_PL_SAFTBusinessPartner | CompanyCode | |
| KEY | AccountingDocument | P_PL_SAFTBusinessPartner | AccountingDocument | |
| KEY | FiscalYear | P_PL_SAFTBusinessPartner | FiscalYear | |
| BusinessPartner | P_PL_SAFTBusinessPartner | BusinessPartner | ||
| Country | ||||
| BPTaxNumber |
@AbapCatalog.sqlViewName: 'PPLSAFTBPTN'
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey: true
@AccessControl.authorizationCheck: #NOT_REQUIRED
@VDM.viewType: #COMPOSITE
@VDM.private: true
@ObjectModel.usageType.sizeCategory: #XL
@ObjectModel.usageType.dataClass: #MIXED
@ObjectModel.usageType.serviceQuality: #P
@ClientHandling.algorithm: #SESSION_VARIABLE
define view P_PL_SAFTBPTaxNumber
as select from P_PL_SAFTBusinessPartner as BusinessPartner
inner join P_SAFTBPVATCountry as BPVATCountry on BusinessPartner.BusinessPartner = BPVATCountry.BusinessPartner
{
key BusinessPartner.TaxType,
key BusinessPartner.CompanyCode,
key BusinessPartner.AccountingDocument,
key BusinessPartner.FiscalYear,
BusinessPartner.BusinessPartner,
max(BPVATCountry.Country) as Country,
max(BPVATCountry.BPTaxNumber) as BPTaxNumber
}
group by
BusinessPartner.TaxType,
BusinessPartner.CompanyCode,
BusinessPartner.AccountingDocument,
BusinessPartner.FiscalYear,
BusinessPartner.BusinessPartner
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"P_PL_SAFTBUSINESSPARTNER",
"P_SAFTBPVATCOUNTRY"
],
"ASSOCIATED":
[],
"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