C_SimulatedJournalEntryTaxItem
Simulated Journal Entry Tax Item
C_SimulatedJournalEntryTaxItem is a Consumption CDS View that provides data about "Simulated Journal Entry Tax Item" in SAP S/4HANA. It reads from 1 data source (R_ManageJournalEntryTaxItem) and exposes 60 fields with key fields TemporaryAccountingDocument, TmpAccountingDocumentType, TmpAcctgDocSpecificationArea, TmpAcctgDocumentCreatedByUser, TaxItem. It has 3 associations to related views. It is exposed through 1 OData service (UI_SMLTDJOURNALENTRY_DSP). It is used in 1 Fiori application: Display Simulated Journal Entries. Part of development package ODATA_DSP_SIMULATED_JRNL_ENTRY.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| R_ManageJournalEntryTaxItem | R_ManageJournalEntryTaxItem | from |
Associations (3)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_CompanyCode | _CompanyCode | $projection.CompanyCode = _CompanyCode.CompanyCode |
| [0..1] | I_GlAccountTextInCompanycode | _GlAccountText | $projection.CompanyCode = _GlAccountText.CompanyCode and $projection.GLAccount = _GlAccountText.GLAccount and _GlAccountText.Language = $session.system_language |
| [0..1] | I_TaxCodeText | _TaxCodeText | $projection.TaxCode = _TaxCodeText.TaxCode and $projection.TaxCalculationProcedure = _TaxCodeText.TaxCalculationProcedure and _TaxCodeText.Language = $session.system_language |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| ObjectModel.query.implementedBy | ABAP:CL_SIMULATEDJOURNALENTRY_QUERY | view | |
| AccessControl.authorizationCheck | #MANDATORY | view | |
| EndUserText.label | Simulated Journal Entry Tax Item | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| UI.headerInfo.typeName | Tax | view | |
| UI.headerInfo.typeNamePlural | Taxes | view | |
| VDM.viewType | #CONSUMPTION | view |
OData Services (1)
| Service | Binding | Version | Contract | Release |
|---|---|---|---|---|
| UI_SMLTDJOURNALENTRY_DSP | UI_SMLTDJOURNALENTRY_DSP | V2 | C1 | NOT_RELEASED |
Fiori Apps (1)
| App ID | App Name | Type | Description |
|---|---|---|---|
| F7958 | Display Simulated Journal Entries | Transactional, Reuse Component | This application can be used to display simulated journal entries. |
Display Simulated Journal Entries
Business Role: General Ledger Accountant
The Simulate button simulates the posting of a journal entry. It is used in posting apps to show you the results of posting a journal entry without actually posting it. The button opens a simulated view of a posted journal entry, including a header and tabs for General Information and Line Items in Entry View.
Fields (60)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | TemporaryAccountingDocument | |||
| KEY | TmpAccountingDocumentType | |||
| KEY | TmpAcctgDocSpecificationArea | |||
| KEY | TmpAcctgDocumentCreatedByUser | |||
| KEY | TaxItem | TaxItem | Tax Item | |
| CompanyCode | CompanyCode | Receiver Company Code | ||
| AccountingDocument | AccountingDocument | Journal Entry | ||
| FiscalYear | FiscalYear | G/L Fiscal Year | ||
| TaxCode | TaxCode | Tax Code | ||
| GLAccount | GLAccount | General Ledger | ||
| TaxItemGroup | TaxItemGroup | Tax doc. item number | ||
| TaxBaseAmountInCoCodeCrcy | TaxBaseAmountInCoCodeCrcy | Tax Base Amount in Company Code Currency | ||
| TaxBaseAmountInTransCrcy | TaxBaseAmountInTransCrcy | Tax Base Amount in Transaction Currency | ||
| TaxAmountInCoCodeCrcy | TaxAmountInCoCodeCrcy | Tax Amount in Company Code Currency | ||
| TaxAmount | TaxAmount | Tax Amount in Transaction Currency | ||
| CreditAmountInCoCodeCrcy | CreditAmountInCoCodeCrcy | Credit Tax Amount in Company Code Currency | ||
| DebitAmountInCoCodeCrcy | DebitAmountInCoCodeCrcy | Debit Tax Amount in Company Code Currency | ||
| CreditAmountInTransCrcy | CreditAmountInTransCrcy | Credit Tax Amount in Transaction Currency | ||
| DebitAmountInTransCrcy | DebitAmountInTransCrcy | Debit Tax Amount in Transaction Currency | ||
| CreditAmountInAddlCrcy1 | CreditAmountInAddlCrcy1 | Credit Tax Amount in Additional Currency 1 | ||
| DebitAmountInAddlCrcy1 | DebitAmountInAddlCrcy1 | Debit Tax Amount in Additional Currency 1 | ||
| CreditAmountInAddlCrcy2 | CreditAmountInAddlCrcy2 | Credit Tax Amount in Additional Currency 2 | ||
| DebitAmountInAddlCrcy2 | DebitAmountInAddlCrcy2 | Debit Tax Amount in Additional Currency 2 | ||
| TransactionTypeDetermination | TransactionTypeDetermination | Transaction Key | ||
| ConditionRecord | ConditionRecord | Cond.Record No. | ||
| DestinationCountry | DestinationCountry | Dest. Ctry/Reg | ||
| SupplyingCountry | SupplyingCountry | Supplying Ctry/Reg. | ||
| TaxJurisdiction | TaxJurisdiction | Tax Jurisdiction | ||
| TaxAmountInAdditionalCurrency1 | TaxAmountInAdditionalCurrency1 | Tax Amount in Additional Currency 1 | ||
| TaxAmountInAdditionalCurrency2 | TaxAmountInAdditionalCurrency2 | Tax Amount in Additional Currency 2 | ||
| TaxBaseAmtInAdditionalCrcy1 | TaxBaseAmtInAdditionalCrcy1 | Tax Base Amount in Additional Currency 1 | ||
| TaxBaseAmtInAdditionalCrcy2 | TaxBaseAmtInAdditionalCrcy2 | Tax Base Amount in Additional Currency 2 | ||
| ConditionType | ConditionType | Condition type | ||
| TaxReturnDate | TaxReturnDate | |||
| TaxReportingDate | TaxReportingDate | Tax Reporting Date | ||
| TaxRate | TaxRate | Tax Rate | ||
| TaxRegisterPercentageUnit | ||||
| TaxReturnCountry | TaxReturnCountry | Reporting C/R | ||
| TaxAmountInCountryCrcy | TaxAmountInCountryCrcy | Tax Amount in Reporting Currency | ||
| TaxBaseAmountInCountryCrcy | TaxBaseAmountInCountryCrcy | Tax Base Amount in Reporting Currency | ||
| CreditAmountInReportingCrcy | CreditAmountInReportingCrcy | Credit Tax Amount in Reporting Currency | ||
| DebitAmountInReportingCurrency | DebitAmountInReportingCurrency | Debit Tax Amount in Reporting Currency | ||
| TaxDeterminationDate | TaxDeterminationDate | Tx Determination Dte | ||
| BusinessPlace | BusinessPlace | Business place | ||
| LowestLevelTaxJurisdiction | LowestLevelTaxJurisdiction | Jurisdict. Code | ||
| TaxJurisdictionLevel | TaxJurisdictionLevel | Jurisdiction level | ||
| TaxItemAcctgDocItemRef | TaxItemAcctgDocItemRef | Tax doc. item number | ||
| TaxResultManualModification | TaxResultManualModification | Tax Modified | ||
| DebitCreditCode | DebitCreditCode | Debit/Credit Indicator | ||
| TaxRateValidityStartDate | TaxRateValidityStartDate | Tax Rate Validity Start Date | ||
| TaxCountry | TaxCountry | Tax Ctry/Reg. | ||
| CompanyCodeCurrency | CompanyCodeCurrency | Local Currency | ||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| AdditionalCurrency1 | AdditionalCurrency1 | Local curr. 2 | ||
| AdditionalCurrency2 | AdditionalCurrency2 | Local curr. 3 | ||
| CountryCurrency | CountryCurrency | Currency | ||
| TaxCalculationProcedure | TaxCalculationProcedure | Tax Procedure | ||
| CompanyCodeName | ||||
| GLAccountName | ||||
| TaxCodeName |
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 C_SimulatedJournalEntryTaxItem.
-- 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 C_SimulatedJournalEntryTaxItem AS
SELECT
cast('' as fdc_accdoc_tmp_doc_id) AS TemporaryAccountingDocument,
cast('' as fdc_accdoc_tmp_doc_type preserving type ) AS TmpAccountingDocumentType,
cast('' as indx_relid) AS TmpAcctgDocSpecificationArea,
cast('' as username) AS TmpAcctgDocumentCreatedByUser,
TaxItem,
CompanyCode,
AccountingDocument,
FiscalYear,
TaxCode,
GLAccount,
TaxItemGroup,
TaxBaseAmountInCoCodeCrcy,
TaxBaseAmountInTransCrcy,
TaxAmountInCoCodeCrcy,
TaxAmount,
CreditAmountInCoCodeCrcy,
DebitAmountInCoCodeCrcy,
CreditAmountInTransCrcy,
DebitAmountInTransCrcy,
CreditAmountInAddlCrcy1,
DebitAmountInAddlCrcy1,
CreditAmountInAddlCrcy2,
DebitAmountInAddlCrcy2,
TransactionTypeDetermination,
ConditionRecord,
DestinationCountry,
SupplyingCountry,
TaxJurisdiction,
TaxAmountInAdditionalCurrency1,
TaxAmountInAdditionalCurrency2,
TaxBaseAmtInAdditionalCrcy1,
TaxBaseAmtInAdditionalCrcy2,
ConditionType,
TaxReturnDate,
TaxReportingDate,
TaxRate,
cast( '%' as txrgpercentageunit ) AS TaxRegisterPercentageUnit,
TaxReturnCountry,
TaxAmountInCountryCrcy,
TaxBaseAmountInCountryCrcy,
CreditAmountInReportingCrcy,
DebitAmountInReportingCurrency,
TaxDeterminationDate,
BusinessPlace,
LowestLevelTaxJurisdiction,
TaxJurisdictionLevel,
TaxItemAcctgDocItemRef,
TaxResultManualModification,
DebitCreditCode,
TaxRateValidityStartDate,
TaxCountry,
CompanyCodeCurrency,
TransactionCurrency,
AdditionalCurrency1,
AdditionalCurrency2,
CountryCurrency,
TaxCalculationProcedure,
cast(_CompanyCode.CompanyCodeName as fis_butxt preserving type) AS CompanyCodeName,
cast(_GlAccountText.GLAccountName as fco_glaccount_name preserving type) AS GLAccountName,
cast(_TaxCodeText.TaxCodeName as fis_mwskz_name preserving type ) AS TaxCodeName
FROM R_ManageJournalEntryTaxItem
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_GlAccountTextInCompanycode AS _GlAccountText ON CompanyCode = _GlAccountText.CompanyCode AND GLAccount = _GlAccountText.GLAccount AND _GlAccountText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_TaxCodeText AS _TaxCodeText ON TaxCode = _TaxCodeText.TaxCode AND TaxCalculationProcedure = _TaxCodeText.TaxCalculationProcedure AND _TaxCodeText.Language = $session.system_language -- association [0..1]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- OData Services in SAP S/4HANA Explained
- Service Bindings and Service Definitions in SAP S/4HANA
- SAP Fiori Apps Architecture — How Fiori Apps Connect to Data
- 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