I_VN_StRpWhldgTaxItemCube

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_VN_StRpWhldgTaxItemCube.
-- 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_VN_StRpWhldgTaxItemCube AS
SELECT
  doc.CompanyCode AS CompanyCode,
  doc.AccountingDocument AS AccountingDocument,
  cast(doc.FiscalYear as fis_gjahr_no_conv preserving type) AS FiscalYear,
  doc.AccountingDocumentItem AS AccountingDocumentItem,
  doc.WithholdingTaxType AS WithholdingTaxType,
  doc.StatryRptgEntity AS StatryRptgEntity,
  doc.StatryRptCategory AS StatryRptCategory,
  doc.StatryRptRunID AS StatryRptRunID,
  doc.OfficialWhldgTaxCode AS OfficialWhldgTaxCode,
  doc.WithholdingTaxCode AS WithholdingTaxCode,
  doc.ReportingCurrency AS ReportingCurrency,
  doc.TransactionCurrency AS TransactionCurrency,
  doc.ClearingJournalEntry AS ClearingJournalEntry,
  doc.ClearingJournalEntryFiscalYear AS ClearingJournalEntryFiscalYear,
  doc.InvoiceReference AS InvoiceReference,
  doc.InvoiceReferenceFiscalYear AS InvoiceReferenceFiscalYear,
  doc.WhldgTaxDocumentType AS WhldgTaxDocumentType,
  doc.WhldgTaxBaseAmtInCoCodeCrcy AS WhldgTaxBaseAmtInCoCodeCrcy,
  doc.WhldgTaxAmtInCoCodeCrcy AS WhldgTaxAmtInCoCodeCrcy,
  doc.AmountInCompanyCodeCurrency AS AmountInCompanyCodeCurrency,
  doc.WithholdingTaxPercent AS WithholdingTaxPercent,
  doc._Supplier.BusinessPartnerName1 AS BusinessPartnerName1,
  doc._Supplier.BusinessPartnerName2 AS BusinessPartnerName2,
  doc._Supplier.BusinessPartnerName3 AS BusinessPartnerName3,
  doc._Supplier.BusinessPartnerName4 AS BusinessPartnerName4,
  doc.BusinessPartnerCountry AS BusinessPartnerCountry,
  doc.PostingDate AS PostingDate,
  doc.DocumentDate AS DocumentDate,
  doc.ReportingDate AS ReportingDate,
  doc.IsReversed AS IsReversed,
  doc.IsReversal AS IsReversal,
  doc._OperationalAcctgDocItem.DocumentItemText AS DocumentItemText,
  _taxnum.BPTaxNumber AS BPTaxNumber,
  doc.ClearingDate AS ClearingDate,
  _vat.VATWhldgTxBaseAmtInCoCodeCrcy AS VATWhldgTxBaseAmtInCoCodeCrcy,
  _vat.VATWhldgTaxAmtInCoCodeCrcy AS VATWhldgTaxAmtInCoCodeCrcy,
  _vat.VATWhldgTaxRate AS VATWhldgTaxRate
LEFT OUTER JOIN I_Businesspartnertaxnumber AS _taxnum ON _taxnum.BusinessPartner = doc.BusinessPartnerNumber AND _taxnum.BPTaxType = 'VN1'  -- association [1..1]
LEFT OUTER JOIN P_VN_StRpWhldgTaxItem AS _vat ON _vat.CompanyCode = doc.CompanyCode AND _vat.AccountingDocument = doc.AccountingDocument AND _vat.FiscalYear = doc.FiscalYear AND _vat.AccountingDocumentItem = doc.AccountingDocumentItem AND _vat.OfficialWhldgTaxCode = 'VAT'  -- association [1..1]
;