I_MX_DIOTWithholdingTaxItem
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)
| Source | Alias | Join 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)
| Name | Type | Default |
|---|---|---|
| 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)
| Name | Value | Level | Field |
|---|---|---|---|
| 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)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| 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 */
;
Learn More
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