I_CN_TaxEntity

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 I_CN_TaxEntity.
-- 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 I_CN_TaxEntity AS
SELECT
  cast ( enty.branch as ficntax_entity_id ) AS CN_TaxEntityID,
  enty.bukrs AS CompanyCode,
  enty.name AS CN_TaxParEntityTxt,
  cast ( enty.branch as ficntax_entity_id ) AS CN_TaxParEntityID,
  cast ('1' as ficntax_entity_type ) AS CN_TaxEntityType,
  enty.tax_reg_nmbr AS CN_TaxRegnNmbr,
  enty.name AS BusinessPlaceName,
  cast ( '0000000001' as prctr ) AS ProfitCenter,
  enty.mng_drct_conn_enbld AS CN_VATDirectConnectionIsEnbld,
  enty.decld_drct_conn_enbld AS CN_VATDecldDrctConncnIsEnbld,
  enty.invc_postg_sync_enbld AS CN_VATPostingSyncIsEnbld
FROM P_BusinessPlace AS enty
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode  -- association [1]
;