P_TransactionalTaxItem

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_TransactionalTaxItem.
-- 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 P_TransactionalTaxItem AS
SELECT
  taxitem_uuid AS TaxItemUUID,
  bukrs AS CompanyCode,
  cast( belnr as farp_belnr_d preserving type ) AS AccountingDocument,
  gjahr AS FiscalYear,
  cast( tax_country as txrg_tax_ctry preserving type ) AS TaxCountry,
  taxation_type AS TaxationType,
  awtyp AS SourceReferenceDocumentType,
  awsys AS SourceLogicalSystem,
  aworg AS SourceReferenceDocumentCntxt,
  awref AS SourceReferenceDocument,
  awtyp_rev AS RvsdReferenceDocumentType,
  awref_rev AS ReversalReferenceDocument,
  aworg_rev AS ReversalReferenceDocumentCntxt,
  ktosl AS TransactionTypeDetermination,
  due_category AS TaxDueCategory,
  tax_recon_account AS GLAccount,
  condition_type AS ConditionType,
  tax_rate AS TaxRateInPercent,
  cast('%' as msehi) AS TaxRegisterPercentageUnit,
  budat AS PostingDate,
  cast( bldat as fis_bldat preserving type ) AS DocumentDate,
  fulfilldate AS TaxFulfillmentDate,
  tax_reporting_date AS TaxReportingDate,
  txdat_from AS TaxRateValidityStartDate,
  tax_group AS TaxItemGroup,
  line_item_status AS TaxLineItemStatus,
  xreversing AS IsReversal,
  xreversed AS IsReversed,
  tax_pybl_doc_nmbr AS TaxPayableDocument,
  tax_pybl_doc_year AS TaxPayableDocumentYear,
  base_amt_co_crcy AS TaxBaseAmountInCoCodeCrcy,
  tax_amt_co_crcy AS TaxAmountInCoCodeCrcy,
  company_code_currency AS CompanyCodeCurrency,
  base_amt_trans_crcy AS TaxBaseAmountInTransCrcy,
  tax_amt_trans_crcy AS TaxAmountInTransCrcy,
  transaction_currency AS TransactionCurrency,
  base_amt_rptg_crcy AS TaxBaseAmountInRptgCrcy,
  tax_amt_rptg_crcy AS TaxAmountInRptgCrcy,
  reporting_currency AS ReportingCurrency,
  tax_line_payable_status AS TaxLineItemPayableStatus,
  mwskz AS TaxCode,
  tax_deductibility AS TaxDeductibility,
  shkzg AS DebitCreditCode,
  xreportable AS TaxItemIsReportingRelevant,
  migration_uuid AS TaxRegisterMigrationUUID,
  created_at AS CreationDateTime,
  created_by AS CreatedByUser,
  lastchangedat AS LastChangeDateTime,
  lastchangedby AS LastChangedByUser
FROM tax_reg_item AS TransactionalTaxItem
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode  -- association [1..1]
LEFT OUTER JOIN I_Currency AS _DocumentCurrency ON TransactionCurrency = _DocumentCurrency.Currency  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _CompanyCodeCurrency ON CompanyCodeCurrency = _CompanyCodeCurrency.Currency  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _ReportingCurrency ON ReportingCurrency = _ReportingCurrency.Currency  -- association [0..1]
LEFT OUTER JOIN I_GLAccount AS _GLAccount ON GLAccount = _GLAccount.GLAccount AND CompanyCode = _GLAccount.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_Country AS _TaxCountry ON TaxCountry = _TaxCountry.Country  -- association [0..1]
LEFT OUTER JOIN I_TaxRegisterMigration AS _TaxRegMigration ON TaxRegisterMigrationUUID = _TaxRegMigration.TaxRegisterMigrationUUID  -- association [0..1]
;