P_DEFTAX_ITEM

DDL: P_DEFTAX_ITEM SQL: PDEFTXITM Type: view BASIC Package: GLO_FIN_IS_VAT_MX

Deferred Tax Item Details

P_DEFTAX_ITEM is a Basic CDS View that provides data about "Deferred Tax Item Details" in SAP S/4HANA. It reads from 1 data source (deftax_item) and exposes 20 fields. Part of development package GLO_FIN_IS_VAT_MX.

Data Sources (1)

SourceAliasJoin Type
deftax_item deftax_item from

Annotations (10)

NameValueLevelField
AbapCatalog.sqlViewName PDEFTXITM view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #NOT_REQUIRED view
VDM.private true view
VDM.viewType #BASIC view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #P view
ObjectModel.usageType.dataClass #MIXED view

Fields (20)

KeyFieldSource TableSource FieldDescription
CompanyCode bukrs Value
AccountingDocument belnr SD Document
FiscalYear Settlement Year
TransactionTypeDetermination ktosl Transaction
TaxCode mwskz Tax Code
PaymentAccountingDocument zbeln Document Number
PaymentFiscalYear Fiscal Year
ClearingAccountingDocument tbeln Tax transfer doc
CAReversalDocumentNumber rbeln Tax transfer revers
CAReversalDocumentYear Reversal doc year
TaxTransferDocument tbeln Tax transfer doc
TaxTransferDocumentYear Transfer doc year
Supplier lifnr Vendor no.
Customer kunnr Stock customer
GrossAmtInLocalCrcy hwbtr LC Gross
GrossAmtInNationalCrcy fwbtr Gross Amount
PartialGrossAmtInLocalCrcy hteil LC Part. Amt
PartialGrossAmtInNationalCrcy lteil NC Part. Amt
PartialTaxAmtInLocalCrcy hteis LC PartTax
PartialTaxAmtInNationalCrcy lteis NC Part. Tax

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_DEFTAX_ITEM.
-- 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: PDEFTXITM

CREATE VIEW P_DEFTAX_ITEM AS
SELECT
  bukrs AS CompanyCode,
  belnr AS AccountingDocument,
  cast( gjahr as fis_gjahr_no_conv preserving type ) AS FiscalYear,
  ktosl AS TransactionTypeDetermination,
  mwskz AS TaxCode,
  zbeln AS PaymentAccountingDocument,
  cast( zgjah as fis_gjahr_no_conv preserving type ) AS PaymentFiscalYear,
  tbeln AS ClearingAccountingDocument,
  rbeln AS CAReversalDocumentNumber,
  cast( rgjah as fis_gjahr_no_conv preserving type ) AS CAReversalDocumentYear,
  tbeln AS TaxTransferDocument,
  cast( tgjah as fis_gjahr_no_conv preserving type ) AS TaxTransferDocumentYear,
  lifnr AS Supplier,
  kunnr AS Customer,
  hwbtr AS GrossAmtInLocalCrcy,
  fwbtr AS GrossAmtInNationalCrcy,
  hteil AS PartialGrossAmtInLocalCrcy,
  lteil AS PartialGrossAmtInNationalCrcy,
  hteis AS PartialTaxAmtInLocalCrcy,
  lteis AS PartialTaxAmtInNationalCrcy
FROM deftax_item
;