P_DeftaxInvoice

@AbapCatalog.sqlViewName: 'PDEFTAXINVOICE'
@AbapCatalog.compiler.compareFilter: true
@VDM.private: true
@AccessControl.authorizationCheck: #NOT_REQUIRED
@ClientHandling.algorithm: #SESSION_VARIABLE
@VDM.viewType: #COMPOSITE
define view P_DeftaxInvoice as select from I_JournalEntry
  association[0..*] to I_TaxItem as _TaxItem
    on $projection.CompanyCode = _TaxItem.CompanyCode
      and $projection.AccountingDocument = _TaxItem.AccountingDocument
      and $projection.FiscalYear = _TaxItem.FiscalYear
{
  @ObjectModel.foreignKey.association: '_CompanyCode'
  key CompanyCode,
  @ObjectModel.foreignKey.association: '_FiscalYear'
  key FiscalYear,
  key AccountingDocument,
  
  @ObjectModel.foreignKey.association: '_AccountingDocumentType'
  AccountingDocumentType, 
  DocumentDate,
  PostingDate,
  @ObjectModel.foreignKey.association: '_FiscalPeriod'
  FiscalPeriod,
  AccountingDocumentCreationDate,
  CreationTime,
  LastChangeDate,
  ExchangeRateDate,
  AccountingDocCreatedByUser,
  TransactionCode,
  IntercompanyTransaction,
  DocumentReferenceID,
  ReverseDocument,
  ReverseDocumentFiscalYear,
  AccountingDocumentHeaderText,
  
  @ObjectModel.foreignKey.association: '_TransactionCurrency'
  @Semantics.currencyCode:true
  TransactionCurrency,
  //@Aggregation.default: #NOP

  ExchangeRate,
  
  @ObjectModel.foreignKey.association: '_AccountingDocumentCategory'
  AccountingDocumentCategory,
        //--[ GENERATED:012:29JlHNUf7jY4ip7HtmZN9m

        @Consumption.valueHelpDefinition: [ 
          { entity:  { name:    'I_BusTransTypeStdVH',
                       element: 'BusinessTransactionType' }
          }]
        @ObjectModel.text.association: '_BusinessTransactionTypeText'
        // ]--GENERATED

  @ObjectModel.foreignKey.association: '_BusinessTransactionType'
  BusinessTransactionType,
  BatchInputSession,
  @ObjectModel.foreignKey.association: '_ReferenceDocumentType'
  ReferenceDocumentType,
  OriginalReferenceDocument,
  
  @ObjectModel.foreignKey.association: '_CompanyCodeCurrency'
  @Semantics.currencyCode:true
  CompanyCodeCurrency,
  @Semantics.currencyCode:true
  AdditionalCurrency1,
  @Semantics.currencyCode:true
  AdditionalCurrency2,
  
  ReversalIsPlanned,
  PlannedReversalDate,
  TaxIsCalculatedAutomatically,
  
  TaxBaseAmountIsNetAmount,
  SourceCompanyCode,
  @ObjectModel.foreignKey.association: '_LogicalSystem'
  @VDM.lifecycle.status:    #DEPRECATED
  @VDM.lifecycle.successor: 'ReferenceDocumentLogicalSystem'
  LogicalSystem,
  @ObjectModel.foreignKey.association: '_RefDocumentLogicalSystem'
  @Analytics.internalName: #LOCAL
  ReferenceDocumentLogicalSystem,
  //@Aggregation.default: #NOP

  TaxExchangeRate,
  ReversalReason,
  Branch,
  Reference1InDocumentHeader,
  Reference2InDocumentHeader,
  InvoiceReceiptDate,
        //--[ GENERATED:012:29JlHNUf7jY4ip7HtmZN9m

        @Consumption.valueHelpDefinition: [ 
          { entity:  { name:    'I_LedgerStdVH',
                       element: 'Ledger' }
          }]
        @ObjectModel.text.association: '_LedgerText'
        // ]--GENERATED

  @ObjectModel.foreignKey.association: '_Ledger'      
  Ledger,
  LedgerGroup,
//  AlternativeReferenceDocument,

  TaxReportingDate,
  AccountingDocumentClass,
  ExchangeRateType,
  SenderLogicalSystem,
  SenderCompanyCode,
  SenderAccountingDocument,
  SenderFiscalYear,
  ReversalReferenceDocumentCntxt,
  ReversalReferenceDocument,
  LatePaymentReason,
  SalesDocumentCondition,
  IsReversal,
  IsReversed,
  
  _TaxItem,   
  
  _CompanyCode,
  _FiscalYear,
  _AccountingDocumentType,
  _CompanyCodeCurrency,
  _TransactionCurrency,
  _FiscalPeriod,
  _AccountingDocumentCategory,
  _BusinessTransactionType,
  _BusinessTransactionTypeText,
  _ReferenceDocumentType,
  @VDM.lifecycle.status:    #DEPRECATED
  @VDM.lifecycle.successor: '_RefDocumentLogicalSystem'
  _LogicalSystem,
  _RefDocumentLogicalSystem,
  _Ledger,
  _LedgerText //,

  
  //_JournalEntryItem,

  //_OperationalAcctgDocItem,

  //_AddlLedgerOplAcctgDocItem

}