P_PT_StampTaxItemAssignCountry
PT Stamp Tax Item with Ctry/Reg ISO key
P_PT_StampTaxItemAssignCountry is a Consumption CDS View that provides data about "PT Stamp Tax Item with Ctry/Reg ISO key" in SAP S/4HANA. It reads from 1 data source (P_PT_STAMPTAXITEMASSIGN) and exposes 34 fields with key fields CompanyCode, AccountingDocument, FiscalYear, TaxItem, StampTaxValidityStartDate.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| P_PT_STAMPTAXITEMASSIGN | P_PT_STAMPTAXITEMASSIGN | from |
Annotations (9)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PPTSTTAXITEMC | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| VDM.viewType | #CONSUMPTION | view | |
| VDM.private | true | view | |
| AbapCatalog.preserveKey | true | view | |
| ClientHandling.type | #INHERITED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | PT Stamp Tax Item with Ctry/Reg ISO key | view |
Fields (34)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | CompanyCode | Receiver Company Code | |
| KEY | AccountingDocument | AccountingDocument | Journal Entry | |
| KEY | FiscalYear | FiscalYear | G/L Fiscal Year | |
| KEY | TaxItem | TaxItem | Tax Item | |
| KEY | StampTaxValidityStartDate | StampTaxValidityStartDate | ||
| TaxCode | TaxCode | Tax Code | ||
| TransactionTypeDetermination | TransactionTypeDetermination | Transaction Key | ||
| ReportingCurrency | ReportingCurrency | Currency | ||
| TaxBaseAmountInRptgCrcy | ||||
| TaxAmountInRptgCrcy | ||||
| ReportingCountry | ReportingCountry | |||
| TaxRateValidityStartDate | TaxRateValidityStartDate | Tax Rate Validity Start Date | ||
| AccountingDocumentType | AccountingDocumentType | Journal Entry Type | ||
| DocumentDate | DocumentDate | Journal Entry Date | ||
| PostingDate | PostingDate | Posting Date for GR | ||
| ReportingDate | ReportingDate | |||
| Customer | Customer | Sold-to Party | ||
| Supplier | Supplier | Supplier | ||
| BusinessPartner | BusinessPartner | Issuing Authority | ||
| BusinessPartnerCountry | BusinessPartnerCountry | BP Ctry/Reg. | ||
| CustomerSupplierVATRegn | CustomerSupplierVATRegn | |||
| VATRegistrationCountry | VATRegistrationCountry | CtryRgnSlsTxNo. | ||
| VATRegistration | VATRegistration | VAT Registration No. | ||
| TaxNumber1 | TaxNumber1 | VAT Reg. No. | ||
| TaxNumber2 | TaxNumber2 | Tax Number 2 | ||
| TaxNumber3 | TaxNumber3 | |||
| TaxNumber4 | TaxNumber4 | |||
| StampTaxValidityEndDate | StampTaxValidityEndDate | |||
| StampTaxArticle | StampTaxArticle | |||
| StampTaxCode | StampTaxCode | |||
| StampTaxRegion | StampTaxRegion | |||
| StampTaxExemptionCode | StampTaxExemptionCode | |||
| VatRegistrationCountryCode | Vat_Registration | CountryThreeDigitISOCode | ||
| BpCountryCode | BP_Country | CountryThreeDigitISOCode |
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_PT_StampTaxItemAssignCountry.
-- 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: PPTSTTAXITEMC
CREATE VIEW P_PT_StampTaxItemAssignCountry AS
SELECT
CompanyCode,
AccountingDocument,
FiscalYear,
TaxItem,
StampTaxValidityStartDate,
TaxCode,
TransactionTypeDetermination,
ReportingCurrency,
cast(TaxBaseAmountInRptgCrcy * -1 as glo_taxbase_amount_rptg_crcy ) AS TaxBaseAmountInRptgCrcy,
cast(TaxAmountInRptgCrcy * -1 as glo_tax_amount_rptg_crcy ) AS TaxAmountInRptgCrcy,
ReportingCountry,
TaxRateValidityStartDate,
AccountingDocumentType,
DocumentDate,
PostingDate,
ReportingDate,
Customer,
Supplier,
BusinessPartner,
BusinessPartnerCountry,
CustomerSupplierVATRegn,
VATRegistrationCountry,
VATRegistration,
TaxNumber1,
TaxNumber2,
TaxNumber3,
TaxNumber4,
StampTaxValidityEndDate,
StampTaxArticle,
StampTaxCode,
StampTaxRegion,
StampTaxExemptionCode,
Vat_Registration.CountryThreeDigitISOCode AS VatRegistrationCountryCode,
BP_Country.CountryThreeDigitISOCode AS BpCountryCode
FROM P_PT_STAMPTAXITEMASSIGN
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- 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
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA