P_AUDIT_AT_BSET
Austrian Audit Journal Tax Data
P_AUDIT_AT_BSET is a Composite CDS View that provides data about "Austrian Audit Journal Tax Data" in SAP S/4HANA. It reads from 5 data sources (I_CompanyCode, I_JournalEntry, I_TaxItem, P_AUDIT_AT_HELPER_LEDGER, P_T007B_GLO) and exposes 24 fields with key fields bukrs, belnr, gjahr, buzei, Ledger. Part of development package GLO_FIN_IS_AUDIT_AT.
Data Sources (5)
| Source | Alias | Join Type |
|---|---|---|
| I_CompanyCode | I_CompanyCode | inner |
| I_JournalEntry | I_JournalEntry | inner |
| I_TaxItem | I_TaxItem | inner |
| P_AUDIT_AT_HELPER_LEDGER | P_AUDIT_AT_HELPER_LEDGER | from |
| P_T007B_GLO | P_T007B_GLO | inner |
Annotations (8)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| EndUserText.label | Austrian Audit Journal Tax Data | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| VDM.private | true | view | |
| VDM.viewType | #COMPOSITE | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view |
Fields (24)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | bukrs | I_TaxItem | CompanyCode | Receiver Company Code |
| KEY | belnr | I_TaxItem | AccountingDocument | Journal Entry |
| KEY | gjahr | I_TaxItem | FiscalYear | G/L Fiscal Year |
| KEY | buzei | I_TaxItem | TaxItem | Tax Item |
| KEY | Ledger | P_AUDIT_AT_HELPER_LEDGER | Ledger | Ledger |
| ktosl | I_TaxItem | TransactionTypeDetermination | Transaction Key | |
| egbld | I_TaxItem | DestinationCountry | Dest. Ctry/Reg | |
| eglld | I_TaxItem | SupplyingCountry | Supplying Ctry/Reg. | |
| hkont | I_TaxItem | GLAccount | General Ledger | |
| TaxBaseAmountInCoCodeCrcyendasfwbas | ||||
| TaxAmountendasfwste | ||||
| TaxBaseAmountInCoCodeCrcyendashwbas | ||||
| TaxAmountInCoCodeCrcyendashwste | ||||
| TaxRateCurrency | ||||
| kbetr | I_TaxItem | TaxRate | Tax Rate | |
| mlddt | I_TaxItem | TaxReportingDate | Tax Reporting Date | |
| mwskz | I_TaxItem | TaxCode | Tax Code | |
| shkzg | I_TaxItem | DebitCreditCode | Single-Character Flag | |
| stbkz | P_T007B_GLO | stbkz | Posting indic. | |
| stceg | I_TaxItem | VATRegistration | VAT Registration No. | |
| taxps | I_TaxItem | TaxItemAcctgDocItemRef | Tax doc. item number | |
| TransactionCurrency | I_JournalEntry | TransactionCurrency | Transaction Currency | |
| CompanyCodeCurrency | I_CompanyCode | Currency | Valuation Crcy | |
| TransactionTypeDetermination | I_TaxItem | TransactionTypeDetermination | Transaction Key |
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 P_AUDIT_AT_BSET.
-- 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 P_AUDIT_AT_BSET AS
SELECT
I_TaxItem.CompanyCode AS bukrs,
I_TaxItem.AccountingDocument AS belnr,
I_TaxItem.FiscalYear AS gjahr,
I_TaxItem.TaxItem AS buzei,
P_AUDIT_AT_HELPER_LEDGER.Ledger AS Ledger,
I_TaxItem.TransactionTypeDetermination AS ktosl,
I_TaxItem.DestinationCountry AS egbld,
I_TaxItem.SupplyingCountry AS eglld,
I_TaxItem.GLAccount AS hkont,
case I_TaxItem.DebitCreditCode when 'S' then I_TaxItem.TaxBaseAmountInCoCodeCrcy when 'H' then -I_TaxItem.TaxBaseAmountInCoCodeCrcy end as fwbas AS TaxBaseAmountInCoCodeCrcyendasfwbas,
case I_TaxItem.DebitCreditCode when 'S' then I_TaxItem.TaxAmount when 'H' then -I_TaxItem.TaxAmount end as fwste AS TaxAmountendasfwste,
case I_TaxItem.DebitCreditCode when 'S' then I_TaxItem.TaxBaseAmountInCoCodeCrcy when 'H' then -I_TaxItem.TaxBaseAmountInCoCodeCrcy end as hwbas AS TaxBaseAmountInCoCodeCrcyendashwbas,
case I_TaxItem.DebitCreditCode when 'S' then I_TaxItem.TaxAmountInCoCodeCrcy when 'H' then -I_TaxItem.TaxAmountInCoCodeCrcy end as hwste AS TaxAmountInCoCodeCrcyendashwste,
cast ( rpad( '3', 5, ' ') as konwa ) AS TaxRateCurrency,
I_TaxItem.TaxRate AS kbetr,
I_TaxItem.TaxReportingDate AS mlddt,
I_TaxItem.TaxCode AS mwskz,
I_TaxItem.DebitCreditCode AS shkzg,
P_T007B_GLO.stbkz AS stbkz,
I_TaxItem.VATRegistration AS stceg,
I_TaxItem.TaxItemAcctgDocItemRef AS taxps,
I_JournalEntry.TransactionCurrency AS TransactionCurrency,
I_CompanyCode.Currency AS CompanyCodeCurrency,
I_TaxItem.TransactionTypeDetermination AS TransactionTypeDetermination
FROM P_AUDIT_AT_HELPER_LEDGER
INNER JOIN I_TaxItem ON /* join condition not captured in parsed metadata */
INNER JOIN I_CompanyCode ON /* join condition not captured in parsed metadata */
INNER JOIN I_JournalEntry ON /* join condition not captured in parsed metadata */
INNER JOIN P_T007B_GLO ON /* join condition not captured in parsed metadata */
;
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