I_ExternalTaxItem
Ext Tax Item for Statutory Reporting
I_ExternalTaxItem is a Basic CDS View that provides data about "Ext Tax Item for Statutory Reporting" in SAP S/4HANA. It reads from 1 data source (ext_tax_item) and exposes 64 fields with key fields ExternalTaxHeaderUUID, ExternalTaxItemUUID. Part of development package GLO_FIN_EXT_TAX_GEN.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| ext_tax_item | ext_tax_item | from |
Annotations (8)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| VDM.viewType | #BASIC | view | |
| EndUserText.label | Ext Tax Item for Statutory Reporting | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.usageType.serviceQuality | #A | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_INCLUDED | view |
Fields (64)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | ExternalTaxHeaderUUID | header_uuid | UUID | |
| KEY | ExternalTaxItemUUID | taxitem_uuid | Tax Item UUID | |
| CompanyCode | bukrs | Value | ||
| AccountingDocument | belnr | SD Document | ||
| FiscalYear | Settlement Year | |||
| AccountingDocumentItem | buzei | Posting View Item | ||
| TaxationType | taxation_type | Taxation Type | ||
| TaxSection | secco | Section Code | ||
| BusinessPlace | bupla | Business place | ||
| DebitCreditCode | shkzg | Returns | ||
| FinancialAccountType | koart | Account type | ||
| Supplier | lifnr | Vendor no. | ||
| Customer | kunnr | Stock customer | ||
| BusinessPartner | partner | With Partner | ||
| DocumentItemText | sgtxt | Text | ||
| ClearingDate | augdt | Clearing | ||
| ClearingJournalEntry | augbl | Clrng doc. | ||
| ClearingJournalEntryFiscalYear | Clrg Fiscal Yr | |||
| ClearingItem | agzei | Clearing Item | ||
| Ledger | rldnr | Ledger (Compat.) | ||
| LedgerGroup | ldgrp | Target Ledger Group | ||
| GLAccount | hkont | Transfer acct | ||
| SpecialGLCode | umskz | Special G/L Ind | ||
| SpecialGLTransactionType | umsks | Transact.Type | ||
| Reference3IDByBusinessPartner | xref3 | Third Reference | ||
| InvoiceReference | rebzg | Invoice Ref. | ||
| InvoiceReferenceFiscalYear | Fiscal Year | |||
| InvoiceItemReference | rebzz | Item | ||
| CompanyCodeCurrency | hwaer | Local Currency | ||
| TransactionCurrency | waers | Transaction Currency | ||
| AdditionalCurrency1 | hwae2 | Local curr. 2 | ||
| AdditionalCurrency2 | hwae3 | Local curr. 3 | ||
| AmountInCompanyCodeCurrency | dmbtr | Loc. amount | ||
| AmountInTransactionCurrency | wrbtr | Gross Amount | ||
| CashDiscountAmtInCoCodeCrcy | sknto | Discount Amt | ||
| CashDiscountAmount | wskto | CD Amount | ||
| TaxCode | mwskz | Tax Code | ||
| VATRegistration | stceg | VAT Reg. No. | ||
| TaxJurisdiction | txjcd | Tax Jurisdict. | ||
| TaxRate | kbetr | Tax Rate | ||
| TaxRateValidityStartDate | txdat_from | Tax Rate Valid-From | ||
| TaxCountry | tax_country | Tax Ctry/Rgn | ||
| TaxReturnCountry | lstml | Reporting C/R | ||
| LowestLevelTaxJurisdiction | txjdp | Jurisdict. Code | ||
| ConditionType | kschl | Tax Item Type | ||
| TaxItemAcctgDocItemRef | taxps | Tax doc. item number | ||
| TaxItemGroup | txgrp | Tax off grpg | ||
| CountryCurrency | reporting_curr | Currency | ||
| TaxBaseAmountInCoCodeCrcy | hwbas | LC Base Amt | ||
| TaxBaseAmountInTransCrcy | fwbas | Base Amount | ||
| TaxAmountInCoCodeCrcy | hwste | LC Tax | ||
| TaxAmount | fwste | Tax Amount | ||
| TaxAmountInAdditionalCurrency1 | h2ste | LC 2 Tax | ||
| TaxAmountInAdditionalCurrency2 | h3ste | LC 3 Tax | ||
| TaxBaseAmtInAdditionalCrcy1 | h2bas | LC 2 Base | ||
| TaxBaseAmtInAdditionalCrcy2 | h3bas | LC 3 Base | ||
| TransactionTypeDetermination | ktosl | Transaction | ||
| TaxBaseAmountInCountryCrcy | lwbas | NC Basis | ||
| TaxAmountInCountryCrcy | lwste | Tax Rept. Crcy | ||
| CreationDateTime | created_at | Uploaded On | ||
| CreatedByUser | created_by | Version Created By | ||
| LoclInstanceLastChangeDateTime | local_last_changed_at | Time Stamp | ||
| LastChangeDateTime | last_changed_at | Timestamp | ||
| LastChangedByUser | changed_by | User Name |
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_ExternalTaxItem.
-- 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_ExternalTaxItem AS
SELECT
header_uuid AS ExternalTaxHeaderUUID,
taxitem_uuid AS ExternalTaxItemUUID,
bukrs AS CompanyCode,
belnr AS AccountingDocument,
cast( gjahr as fis_gjahr_no_conv ) AS FiscalYear,
buzei AS AccountingDocumentItem,
taxation_type AS TaxationType,
secco AS TaxSection,
bupla AS BusinessPlace,
shkzg AS DebitCreditCode,
koart AS FinancialAccountType,
lifnr AS Supplier,
kunnr AS Customer,
partner AS BusinessPartner,
sgtxt AS DocumentItemText,
augdt AS ClearingDate,
augbl AS ClearingJournalEntry,
cast(auggj as fis_auggj_no_conv ) AS ClearingJournalEntryFiscalYear,
agzei AS ClearingItem,
rldnr AS Ledger,
ldgrp AS LedgerGroup,
hkont AS GLAccount,
umskz AS SpecialGLCode,
umsks AS SpecialGLTransactionType,
xref3 AS Reference3IDByBusinessPartner,
rebzg AS InvoiceReference,
cast(rebzj as fis_rebzj_no_conv ) AS InvoiceReferenceFiscalYear,
rebzz AS InvoiceItemReference,
hwaer AS CompanyCodeCurrency,
waers AS TransactionCurrency,
hwae2 AS AdditionalCurrency1,
hwae3 AS AdditionalCurrency2,
dmbtr AS AmountInCompanyCodeCurrency,
wrbtr AS AmountInTransactionCurrency,
sknto AS CashDiscountAmtInCoCodeCrcy,
wskto AS CashDiscountAmount,
mwskz AS TaxCode,
stceg AS VATRegistration,
txjcd AS TaxJurisdiction,
kbetr AS TaxRate,
txdat_from AS TaxRateValidityStartDate,
tax_country AS TaxCountry,
lstml AS TaxReturnCountry,
txjdp AS LowestLevelTaxJurisdiction,
kschl AS ConditionType,
taxps AS TaxItemAcctgDocItemRef,
txgrp AS TaxItemGroup,
reporting_curr AS CountryCurrency,
hwbas AS TaxBaseAmountInCoCodeCrcy,
fwbas AS TaxBaseAmountInTransCrcy,
hwste AS TaxAmountInCoCodeCrcy,
fwste AS TaxAmount,
h2ste AS TaxAmountInAdditionalCurrency1,
h3ste AS TaxAmountInAdditionalCurrency2,
h2bas AS TaxBaseAmtInAdditionalCrcy1,
h3bas AS TaxBaseAmtInAdditionalCrcy2,
ktosl AS TransactionTypeDetermination,
lwbas AS TaxBaseAmountInCountryCrcy,
lwste AS TaxAmountInCountryCrcy,
created_at AS CreationDateTime,
created_by AS CreatedByUser,
local_last_changed_at AS LoclInstanceLastChangeDateTime,
last_changed_at AS LastChangeDateTime,
changed_by AS LastChangedByUser
FROM ext_tax_item
;
Learn More
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