I_MX_DIOTWithholdingTaxItem

DDL: I_MX_DIOTWITHHOLDINGTAXITEM Type: view_entity COMPOSITE Package: GLO_FIN_IS_VAT_MX

MX DIOT Tax Details with Withholding

I_MX_DIOTWithholdingTaxItem is a Composite CDS View that provides data about "MX DIOT Tax Details with Withholding" in SAP S/4HANA. It reads from 5 data sources (I_Country, I_JournalEntry, P_MX_DistinctPaymentDocument, I_Extendedwhldgtaxcode, I_Withholdingtaxitem) and exposes 14 fields with key fields StatryRptgEntity, StatryRptCategory, StatryRptRunID, CompanyCode, PaymentDocument. Part of development package GLO_FIN_IS_VAT_MX.

Data Sources (5)

SourceAliasJoin Type
I_Country Country inner
I_JournalEntry JournalEntry inner
P_MX_DistinctPaymentDocument P_MX_DistinctPaymentDocument from
I_Extendedwhldgtaxcode WithholdingTaxCode inner
I_Withholdingtaxitem WithholdingTaxItem inner

Parameters (6)

NameTypeDefault
P_CompanyCode fis_bukrs
P_FiscalYear fis_gjahr
P_StatryRptgEntity srf_reporting_entity
P_StatryRptCategory srf_rep_cat_id
P_StatryRptRunID srf_report_run_id
P_Ledger fins_ledger

Annotations (8)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
EndUserText.label MX DIOT Tax Details with Withholding view
Metadata.ignorePropagatedAnnotations true view
VDM.viewType #COMPOSITE view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED view

Fields (14)

KeyFieldSource TableSource FieldDescription
KEY StatryRptgEntity TaxItem StatryRptgEntity Reporting Entity
KEY StatryRptCategory TaxItem StatryRptCategory Report ID
KEY StatryRptRunID TaxItem StatryRptRunID Report Run ID
KEY CompanyCode TaxItem CompanyCode Receiver Company Code
KEY PaymentDocument TaxItem PaymentDocument Payment Document Number
KEY SenderFiscalYear TaxItem SenderFiscalYear Sender FiscalYr
KEY MX_SupplierType TaxItem MX_SupplierType
KEY MX_DIOTOperationType TaxItem MX_DIOTOperationType
KEY Supplier
CompanyCodeCurrency I_Withholdingtaxitem CompanyCodeCurrency Local Currency
DocumentCurrency I_Withholdingtaxitem DocumentCurrency Document Currency
WhldgTaxAmtInTransacCrcy I_Withholdingtaxitem WhldgTaxAmtInTransacCrcy WTax Amt in FC
WhldgTaxAmtInCoCodeCrcy I_Withholdingtaxitem WhldgTaxAmtInCoCodeCrcy WTax Amt in LC
ReportingCurrency I_Country CountryCurrency Currency

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_MX_DIOTWithholdingTaxItem.
-- 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.
-- Parameters: P_CompanyCode : fis_bukrs, P_FiscalYear : fis_gjahr, P_StatryRptgEntity : srf_reporting_entity, P_StatryRptCategory : srf_rep_cat_id, P_StatryRptRunID : srf_report_run_id, P_Ledger : fins_ledger

CREATE VIEW I_MX_DIOTWithholdingTaxItem AS
SELECT
  TaxItem.StatryRptgEntity AS StatryRptgEntity,
  TaxItem.StatryRptCategory AS StatryRptCategory,
  TaxItem.StatryRptRunID AS StatryRptRunID,
  TaxItem.CompanyCode AS CompanyCode,
  TaxItem.PaymentDocument AS PaymentDocument,
  TaxItem.SenderFiscalYear AS SenderFiscalYear,
  TaxItem.MX_SupplierType AS MX_SupplierType,
  TaxItem.MX_DIOTOperationType AS MX_DIOTOperationType,
  cast( WithholdingTaxItem.CustomerSupplierAccount as md_supplier ) AS Supplier,
  WithholdingTaxItem.CompanyCodeCurrency AS CompanyCodeCurrency,
  WithholdingTaxItem.DocumentCurrency AS DocumentCurrency,
  WithholdingTaxItem.WhldgTaxAmtInTransacCrcy AS WhldgTaxAmtInTransacCrcy,
  WithholdingTaxItem.WhldgTaxAmtInCoCodeCrcy AS WhldgTaxAmtInCoCodeCrcy,
  Country.CountryCurrency AS ReportingCurrency
FROM P_MX_DistinctPaymentDocument
INNER JOIN I_Withholdingtaxitem AS WithholdingTaxItem ON /* join condition not captured in parsed metadata */
INNER JOIN I_JournalEntry AS JournalEntry ON /* join condition not captured in parsed metadata */
INNER JOIN I_Extendedwhldgtaxcode AS WithholdingTaxCode ON /* join condition not captured in parsed metadata */
INNER JOIN I_Country AS Country ON /* join condition not captured in parsed metadata */
;