I_PT_SAFTAccountingTax
SAF-T Accounting Tax
I_PT_SAFTAccountingTax is a Composite CDS View that provides data about "SAF-T Accounting Tax" in SAP S/4HANA. It reads from 2 data sources (I_PT_AcctgDocDgtlSgntr, I_PT_SAFTTax) and exposes 20 fields with key fields PortugueseInvoiceNumber, TaxCode, FiscalYear. Part of development package GLO_FIN_IS_SAFT_PT.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| I_PT_AcctgDocDgtlSgntr | dig_sign_fi | inner |
| I_PT_SAFTTax | taxtable | inner |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | IPTSAFTACCTAX | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| VDM.viewType | #COMPOSITE | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| EndUserText.label | SAF-T Accounting Tax | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view |
Fields (20)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PortugueseInvoiceNumber | I_PT_AcctgDocDgtlSgntr | PortugueseInvoiceNumber | |
| KEY | TaxCode | I_PT_SAFTTax | TaxCode | Tax Code |
| KEY | FiscalYear | acctax | FiscalYear | G/L Fiscal Year |
| AccountingDocument | acctax | AccountingDocument | Journal Entry | |
| CompanyCode | acctax | CompanyCode | Receiver Company Code | |
| InvoiceDate | I_PT_AcctgDocDgtlSgntr | PortugueseInvoiceDate | Date | |
| TaxType | I_PT_SAFTTax | TaxType | Tax Type | |
| TaxReturnCountry | I_PT_SAFTTax | TaxReturnCountry | Reporting C/R | |
| TargetTaxCode | I_PT_SAFTTax | TargetTaxCode | Tax Code | |
| TaxCodeDescription | I_PT_SAFTTax | TaxCodeDescription | ||
| EndDate | I_PT_SAFTTax | EndDate | Term to | |
| ExemptionReason | I_PT_SAFTTax | ExemptionReason | Exempt. Reason | |
| ExemptionReasonText | I_PT_SAFTTax | ExemptionReasonText | User Group | |
| CompanyCodeCurrency | acctax | CompanyCodeCurrency | Local Currency | |
| TaxRateelse0endasTaxRate | ||||
| TaxAmountelse0endasTaxAmount | ||||
| _CompanyCodeCurrency | _CompanyCodeCurrency | |||
| _FiscalYear | _FiscalYear | |||
| _JournalEntry | _JournalEntry | |||
| _CompanyCode | _CompanyCode |
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_PT_SAFTAccountingTax.
-- 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.
-- SQL view name: IPTSAFTACCTAX
CREATE VIEW I_PT_SAFTAccountingTax AS
SELECT
dig_sign_fi.PortugueseInvoiceNumber AS PortugueseInvoiceNumber,
taxtable.TaxCode AS TaxCode,
acctax.FiscalYear AS FiscalYear,
acctax.AccountingDocument AS AccountingDocument,
acctax.CompanyCode AS CompanyCode,
dig_sign_fi.PortugueseInvoiceDate AS InvoiceDate,
taxtable.TaxType AS TaxType,
taxtable.TaxReturnCountry AS TaxReturnCountry,
taxtable.TargetTaxCode AS TargetTaxCode,
taxtable.TaxCodeDescription AS TaxCodeDescription,
taxtable.EndDate AS EndDate,
taxtable.ExemptionReason AS ExemptionReason,
taxtable.ExemptionReasonText AS ExemptionReasonText,
acctax.CompanyCodeCurrency AS CompanyCodeCurrency,
( case when taxtable.TaxType = 'IVA' and acctax.TaxRate is not initial then acctax.TaxRate when taxtable.TaxType = 'IS' and taxtable.TaxAmount is initial then acctax.TaxRate else 0 end ) as TaxRate AS TaxRateelse0endasTaxRate,
( case when taxtable.TaxType = 'IS' and acctax.TaxRate is not initial then taxtable.TaxAmount else 0 end ) as TaxAmount AS TaxAmountelse0endasTaxAmount
INNER JOIN I_PT_AcctgDocDgtlSgntr AS dig_sign_fi ON /* join condition not captured in parsed metadata */
INNER JOIN I_PT_SAFTTax AS taxtable ON /* join condition not captured in parsed metadata */
;
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