I_IT_StRpWhldgTaxItemAddlData
Italy WHT CU Additional Data
I_IT_StRpWhldgTaxItemAddlData is a Basic CDS View that provides data about "Italy WHT CU Additional Data" in SAP S/4HANA. It reads from 1 data source (rf07) and exposes 55 fields with key fields CompanyCode, FiscalYear, Supplier. It has 1 association to related views. Part of development package GLO_FIN_IS_WHT_IT.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| rf07 | rf07 | from |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | t005_it_uicreg | _t005_it_uicreg | _t005_it_uicreg.land1 = $projection.WhldgTxTmpResidenceFrgnCtryReg |
Annotations (7)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| EndUserText.label | Italy WHT CU Additional Data | view | |
| VDM.viewType | #BASIC | view | |
| ObjectModel.usageType.serviceQuality | #A | view | |
| ObjectModel.usageType.sizeCategory | #S | view | |
| ObjectModel.usageType.dataClass | #CUSTOMIZING | view |
Fields (55)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | bukrs | Value | |
| KEY | FiscalYear | gjahr | Settlement Year | |
| KEY | Supplier | lifnr | Vendor no. | |
| WithholdingTaxPaymentReason | caus | Payment reason | ||
| WhldgTxNrOfTerritorialInsur | cdinail | Number of INAIL | ||
| WhldgTaxInsuranceStartDate | dtiniz | INAIL Start Date | ||
| WithholdingTaxInsuranceEndDate | dtfine | INIAL ending date | ||
| WithholdingTaxMunicipalCode | cdcomu | Municipal Code | ||
| WhldgTaxFrgnSuplrRprstv | rep_lifnr | Foreign represent. | ||
| IT_WhldgTaxRegionCode | regio_sf | Region code | ||
| WhldgTxIsSoclContrbnExmpFlag | scexemp_fl | Social Contribution Exemption | ||
| WithholdingTaxIsHeir | p_heir | Heir | ||
| WhldgTaxExceptionalEvents | ex_events | Exceptional events | ||
| ReportingCurrency | ||||
| WhldgTxExpnsRfnddAmtInRptgCrcy | p_cost | Expenses Ref | ||
| WhldgTxRmbsdAmtInRptgCrcy | p_tax | WH Amt Reimbursed | ||
| WhldgBfrBankruptAmtInRptgCrcy | p_dubank | Amt before bank. | ||
| WhldgAftBankruptAmtInRptgCrcy | p_pabank | Amt after bank. | ||
| WhldgTxTotIncRcvdAmtInRptgCrcy | income_rec | Total Income | ||
| IT_TaxCode | taxcode | Tax Code | ||
| IT_WhldgTxBaseAmtInRptgCrcy | taxbase | Tax Base Unit | ||
| IT_WhldgTxAmtInRptgCrcy | wtax | WH Tax Amt | ||
| WhldgTxDdctdAmtInRptgCrcy | taxdedu | Tax amount | ||
| WhldgTxSuspAmtInRptgCrcy | sutax | WH amt sus | ||
| WhldgTxRgnlAmtInRptgCrcy | regwtax | Reg WH tax | ||
| IT_RgnlTxAmtInRptgCrcy | regtax | Add.Reg tax | ||
| IT_AddlRgnlSuspAmtInRptgCrcy | suregtax | Sus Reg amount | ||
| WhldgTaxAdditionalDataCode | it_code | Code | ||
| WhldgTxTmpResidenceFrgnCtryReg | it_foreign_country | ForeignCountry/Reg | ||
| WithheldTxAmtInRptgCrcy | it_bytax | Amt withheld as tax | ||
| WhldgTxDeemedAmtInRptgCrcy | it_deemed | WH amount suspended | ||
| WhldgTxRetdAmtInRptgCrcy | it_returnedamt | Amounts Ret | ||
| WhldgTxAddlAmtInRptgCrcy | it_addwhtamt | Reg WH tax | ||
| IT_AddlTxAmtInRptgCrcy | it_addtaxamt | Add.Reg tax | ||
| IT_AddlRgnlSuspAmtInRptgCrcy2 | it_addsusamt | Sus Reg amount | ||
| WithholdingTaxPreviousYear | it_prevyear | Previous Year | ||
| IT_PrevYrBaseAmtInRptgCrcy | it_prevbaseamt | Prev. Base amount | ||
| IT_PrevYrTxAmtInRptgCrcy | it_prevtaxamt | Prev. Tax amount | ||
| IT_AddlMncplTtlAmtInRptgCrcy | addmultitle | Municipal Title | ||
| IT_AddMncplTtlTxAmtInRptgCrcy | addmultax | Municipal Tax | ||
| IT_AddlMncplSuspAmtInRptgCrcy | addmulsusp | Municipal Suspended | ||
| IT_MunicipalTtlAmtInRptgCrcy | multitle | Municipal Title | ||
| IT_MunicipalTxAmtInRptgCrcy | multax | Municipal Tax | ||
| IT_MunicipalSuspAmtInRptgCrcy | mulsusp | Municipal Suspended | ||
| WhldgTxAgtSpclCat | bpcatgry | Special Category | ||
| WhldgTxDelivIdnNumber | delidnum | Delivery id Number | ||
| WhldgTxProgressiveCertNmbr | cunumber | Progressive CU Num | ||
| WhldgTxIsAdvancePaymentFlag | advance | Advance payment | ||
| IT_OthContrbnAmtInRptgCrcy | othcamt | Amnt. for Oth. Cont. | ||
| IT_OthContrbnDuAmtInRptgCrcy | othcdue | Contribution Due | ||
| IT_OthContrbnPaidAmtInRptgCrcy | othcpaid | Other Cont. Paid | ||
| WhldgTxSoclScrtyInstnCode | ssivcatg | SSI code to vendor | ||
| WhldgTxSuplrTxRprstv | vendrepr | Vend. Tax Rep. | ||
| WhldgTxDcblAmtInRptgCrcy | deductible_amount | |||
| WhldgTaxUICCode | _t005_it_uicreg | intcn3_it_uic |
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_IT_StRpWhldgTaxItemAddlData.
-- 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_IT_StRpWhldgTaxItemAddlData AS
SELECT
bukrs AS CompanyCode,
gjahr AS FiscalYear,
lifnr AS Supplier,
caus AS WithholdingTaxPaymentReason,
cdinail AS WhldgTxNrOfTerritorialInsur,
dtiniz AS WhldgTaxInsuranceStartDate,
dtfine AS WithholdingTaxInsuranceEndDate,
cdcomu AS WithholdingTaxMunicipalCode,
rep_lifnr AS WhldgTaxFrgnSuplrRprstv,
regio_sf AS IT_WhldgTaxRegionCode,
scexemp_fl AS WhldgTxIsSoclContrbnExmpFlag,
p_heir AS WithholdingTaxIsHeir,
ex_events AS WhldgTaxExceptionalEvents,
cast('' as waers) AS ReportingCurrency,
p_cost AS WhldgTxExpnsRfnddAmtInRptgCrcy,
p_tax AS WhldgTxRmbsdAmtInRptgCrcy,
p_dubank AS WhldgBfrBankruptAmtInRptgCrcy,
p_pabank AS WhldgAftBankruptAmtInRptgCrcy,
income_rec AS WhldgTxTotIncRcvdAmtInRptgCrcy,
taxcode AS IT_TaxCode,
taxbase AS IT_WhldgTxBaseAmtInRptgCrcy,
wtax AS IT_WhldgTxAmtInRptgCrcy,
taxdedu AS WhldgTxDdctdAmtInRptgCrcy,
sutax AS WhldgTxSuspAmtInRptgCrcy,
regwtax AS WhldgTxRgnlAmtInRptgCrcy,
regtax AS IT_RgnlTxAmtInRptgCrcy,
suregtax AS IT_AddlRgnlSuspAmtInRptgCrcy,
it_code AS WhldgTaxAdditionalDataCode,
it_foreign_country AS WhldgTxTmpResidenceFrgnCtryReg,
it_bytax AS WithheldTxAmtInRptgCrcy,
it_deemed AS WhldgTxDeemedAmtInRptgCrcy,
it_returnedamt AS WhldgTxRetdAmtInRptgCrcy,
it_addwhtamt AS WhldgTxAddlAmtInRptgCrcy,
it_addtaxamt AS IT_AddlTxAmtInRptgCrcy,
it_addsusamt AS IT_AddlRgnlSuspAmtInRptgCrcy2,
it_prevyear AS WithholdingTaxPreviousYear,
it_prevbaseamt AS IT_PrevYrBaseAmtInRptgCrcy,
it_prevtaxamt AS IT_PrevYrTxAmtInRptgCrcy,
addmultitle AS IT_AddlMncplTtlAmtInRptgCrcy,
addmultax AS IT_AddMncplTtlTxAmtInRptgCrcy,
addmulsusp AS IT_AddlMncplSuspAmtInRptgCrcy,
multitle AS IT_MunicipalTtlAmtInRptgCrcy,
multax AS IT_MunicipalTxAmtInRptgCrcy,
mulsusp AS IT_MunicipalSuspAmtInRptgCrcy,
bpcatgry AS WhldgTxAgtSpclCat,
delidnum AS WhldgTxDelivIdnNumber,
cunumber AS WhldgTxProgressiveCertNmbr,
advance AS WhldgTxIsAdvancePaymentFlag,
othcamt AS IT_OthContrbnAmtInRptgCrcy,
othcdue AS IT_OthContrbnDuAmtInRptgCrcy,
othcpaid AS IT_OthContrbnPaidAmtInRptgCrcy,
ssivcatg AS WhldgTxSoclScrtyInstnCode,
vendrepr AS WhldgTxSuplrTxRprstv,
deductible_amount AS WhldgTxDcblAmtInRptgCrcy,
_t005_it_uicreg.intcn3_it_uic AS WhldgTaxUICCode
FROM rf07
LEFT OUTER JOIN t005_it_uicreg AS _t005_it_uicreg ON _t005_it_uicreg.land1 = WhldgTxTmpResidenceFrgnCtryReg -- association [0..1]
;
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