P_EG_StRpTaxItmWithTxCodeGrpg
Tax Items With Tax Grouping for Egypt
P_EG_StRpTaxItmWithTxCodeGrpg is a Composite CDS View that provides data about "Tax Items With Tax Grouping for Egypt" in SAP S/4HANA. It reads from 2 data sources (P_EG_StRpTaxLineItem, P_StRpTaxItemGrpgWithDocType) and exposes 75 fields with key fields StatryRptgEntity, StatryRptCategory, StatryRptRunID, CompanyCode, FiscalYear. It has 4 associations to related views. Part of development package GLO_FIN_IS_VAT_EG.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| P_EG_StRpTaxLineItem | item | from |
| P_StRpTaxItemGrpgWithDocType | P_StRpTaxItemGrpgWithDocType | inner |
Parameters (5)
| Name | Type | Default |
|---|---|---|
| P_TaxReportingFromDate | vatdate | |
| P_AdjustmentDocumentIsDerived | glo_derive_adjustment | |
| P_StatryRptgEntity | srf_reporting_entity | |
| P_StatryRptCategory | srf_rep_cat_id | |
| P_StatryRptRunID | srf_report_run_id |
Associations (4)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | P_BusinessPartnerLegalEntity | _LegalEntity | _LegalEntity.BPOrganisationLegalEntity = $projection.LegalEntityOfOrganization |
| [0..1] | I_Businesspartnertaxnumber | _TaxNumber1 | _TaxNumber1.BusinessPartner = $projection.BusinessPartner and _TaxNumber1.BPTaxType = 'EG2' |
| [0..1] | I_Businesspartnertaxnumber | _TaxNumber2 | _TaxNumber2.BusinessPartner = $projection.BusinessPartner and _TaxNumber2.BPTaxType = 'EG4' |
| [0..1] | I_BuPaIdentification | _TaxNumber3 | _TaxNumber3.BusinessPartner = $projection.BusinessPartner and _TaxNumber3.BPIdentificationType = 'FS0002' |
Annotations (9)
| Name | Value | Level | Field |
|---|---|---|---|
| VDM.viewType | #COMPOSITE | view | |
| VDM.private | true | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| EndUserText.label | Tax Items With Tax Grouping for Egypt | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_INCLUDED | view | |
| Metadata.ignorePropagatedAnnotations | true | view |
Fields (75)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | StatryRptgEntity | P_EG_StRpTaxLineItem | StatryRptgEntity | Reporting Entity |
| KEY | StatryRptCategory | P_EG_StRpTaxLineItem | StatryRptCategory | Report ID |
| KEY | StatryRptRunID | P_EG_StRpTaxLineItem | StatryRptRunID | Report Run ID |
| KEY | CompanyCode | P_EG_StRpTaxLineItem | CompanyCode | Receiver Company Code |
| KEY | FiscalYear | P_EG_StRpTaxLineItem | FiscalYear | G/L Fiscal Year |
| KEY | AccountingDocument | P_EG_StRpTaxLineItem | AccountingDocument | Journal Entry |
| KEY | TaxItem | P_EG_StRpTaxLineItem | TaxItem | Tax Item |
| KEY | TaxBox | TaxGroup | TaxBox | Tax.Bs.Gp.No. |
| KEY | TaxDeclnAmountType | TaxGroup | TaxDeclnAmountType | |
| KEY | TaxItemGroupingVersion | TaxGroup | TaxItemGroupingVersion | Tax Grping Ver. |
| TaxGroupOperation | TaxGroup | TaxGroupOperation | ||
| TaxGroupFreeClassification | TaxGroup | TaxGroupFreeClassification | ||
| EG_TaxType | ||||
| EG_ScheduleTaxType | ||||
| EG_DocumentItemNature | ||||
| EG_DocumentItemType | ||||
| SenderLogicalSystem | P_EG_StRpTaxLineItem | SenderLogicalSystem | Sender Logical System | |
| TaxCode | P_EG_StRpTaxLineItem | TaxCode | Tax Code | |
| TaxRate | P_EG_StRpTaxLineItem | TaxRate | Tax Rate | |
| TaxItemGroup | P_EG_StRpTaxLineItem | TaxItemGroup | Tax doc. item number | |
| TransactionTypeDetermination | P_EG_StRpTaxLineItem | TransactionTypeDetermination | Transaction Key | |
| TaxType | P_EG_StRpTaxLineItem | TaxType | Tax Type | |
| DebitCreditCode | P_EG_StRpTaxLineItem | DebitCreditCode | Single-Character Flag | |
| AccountingDocumentType | P_EG_StRpTaxLineItem | AccountingDocumentType | Journal Entry Type | |
| CompleteAddress | P_EG_StRpTaxLineItem | CompleteAddress | ||
| ReportingCountry | P_EG_StRpTaxLineItem | ReportingCountry | ||
| CompanyCodeCountry | P_EG_StRpTaxLineItem | CompanyCodeCountry | Reporting Ctry/Reg. | |
| ReportingDate | P_EG_StRpTaxLineItem | ReportingDate | ||
| PostingDate | P_EG_StRpTaxLineItem | PostingDate | Posting Date for GR | |
| DocumentDate | P_EG_StRpTaxLineItem | DocumentDate | Journal Entry Date | |
| TaxReportingDocumentDate | P_EG_StRpTaxLineItem | TaxReportingDocumentDate | ||
| DocumentCurrency | P_EG_StRpTaxLineItem | DocumentCurrency | Document Currency | |
| CompanyCodeCurrency | P_EG_StRpTaxLineItem | CompanyCodeCurrency | Local Currency | |
| ReportingCurrency | P_EG_StRpTaxLineItem | ReportingCurrency | Currency | |
| CountryCurrency | P_EG_StRpTaxLineItem | CountryCurrency | Currency | |
| AdditionalCurrency1 | P_EG_StRpTaxLineItem | AdditionalCurrency1 | Local curr. 2 | |
| AdditionalCurrency2 | P_EG_StRpTaxLineItem | AdditionalCurrency2 | Local curr. 3 | |
| TaxNumber1 | P_EG_StRpTaxLineItem | TaxNumber1 | VAT Reg. No. | |
| TaxNumber2 | P_EG_StRpTaxLineItem | TaxNumber2 | Tax Number 2 | |
| TaxNumber3 | P_EG_StRpTaxLineItem | TaxNumber3 | ||
| TaxBaseAmountInRptgCrcy | P_EG_StRpTaxLineItem | TaxBaseAmountInRptgCrcy | Base Amount | |
| TaxAmountInRptgCrcy | P_EG_StRpTaxLineItem | TaxAmountInRptgCrcy | Tax Rept. Crcy | |
| TaxBaseAmountInCoCodeCrcy | P_EG_StRpTaxLineItem | TaxBaseAmountInCoCodeCrcy | TxBaseAmt CoCodeCrcy | |
| TaxAmountInCoCodeCrcy | P_EG_StRpTaxLineItem | TaxAmountInCoCodeCrcy | Tax Amount in Company Code Currency | |
| TaxBaseAmountInTransCrcy | P_EG_StRpTaxLineItem | TaxBaseAmountInTransCrcy | Value-Added Tax | |
| TaxAmount | P_EG_StRpTaxLineItem | TaxAmount | Tax Amt in Rptg Crcy | |
| TaxBaseAmountInCountryCrcy | P_EG_StRpTaxLineItem | TaxBaseAmountInCountryCrcy | Base Amount | |
| TaxAmountInCountryCrcy | P_EG_StRpTaxLineItem | TaxAmountInCountryCrcy | Tax Rept. Crcy | |
| TaxBaseAmtInAdditionalCrcy1 | P_EG_StRpTaxLineItem | TaxBaseAmtInAdditionalCrcy1 | LC 2 Base | |
| TaxAmountInAdditionalCurrency1 | P_EG_StRpTaxLineItem | TaxAmountInAdditionalCurrency1 | LC 2 Tax | |
| TaxBaseAmtInAdditionalCrcy2 | P_EG_StRpTaxLineItem | TaxBaseAmtInAdditionalCrcy2 | LC 3 Base | |
| TaxAmountInAdditionalCurrency2 | P_EG_StRpTaxLineItem | TaxAmountInAdditionalCurrency2 | LC 3 Tax | |
| OriginalReferenceDocument | P_EG_StRpTaxLineItem | OriginalReferenceDocument | Reference Key | |
| IsReversal | P_EG_StRpTaxLineItem | IsReversal | Reversal doc. | |
| IsReversed | P_EG_StRpTaxLineItem | IsReversed | Reversed? | |
| ReverseDocument | P_EG_StRpTaxLineItem | ReverseDocument | Reversed With | |
| ReverseDocumentFiscalYear | P_EG_StRpTaxLineItem | ReverseDocumentFiscalYear | Year | |
| Customer | P_EG_StRpTaxLineItem | Customer | Sold-to Party | |
| Supplier | P_EG_StRpTaxLineItem | Supplier | Supplier | |
| BusinessPartnerCountry | P_EG_StRpTaxLineItem | BusinessPartnerCountry | BP Ctry/Reg. | |
| BusinessPartner | P_EG_StRpTaxLineItem | BusinessPartner | Issuing Authority | |
| BusinessPartnerName | P_EG_StRpTaxLineItem | BusinessPartnerName | Extracted Customer Name | |
| IsNaturalPerson | P_EG_StRpTaxLineItem | IsNaturalPerson | Natural person | |
| LegalEntityOfOrganization | P_EG_StRpTaxLineItem | LegalEntityOfOrganization | Legal entity | |
| TaxRateValidityStartDate | P_EG_StRpTaxLineItem | TaxRateValidityStartDate | Tax Rate Validity Start Date | |
| _Customer | P_EG_StRpTaxLineItem | _Customer | ||
| ReferenceDocumentType | P_EG_StRpTaxLineItem | ReferenceDocumentType | Reference Document Type | |
| GLAccount | P_EG_StRpTaxLineItem | GLAccount | General Ledger | |
| _CustomerSupplierLineItem | P_EG_StRpTaxLineItem | _CustomerSupplierLineItem | ||
| _Supplier | P_EG_StRpTaxLineItem | _Supplier | ||
| _TaxNumber1 | _TaxNumber1 | |||
| _TaxNumber2 | _TaxNumber2 | |||
| _TaxNumber3 | _TaxNumber3 | |||
| TaxBoxStrucValidityStartDate | TaxGroup | TaxBoxStrucValidityStartDate | ||
| TaxBoxStrucValidityEndDate | TaxGroup | TaxBoxStrucValidityEndDate |
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_EG_StRpTaxItmWithTxCodeGrpg.
-- 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.
-- Parameters: P_TaxReportingFromDate : vatdate, P_AdjustmentDocumentIsDerived : glo_derive_adjustment, P_StatryRptgEntity : srf_reporting_entity, P_StatryRptCategory : srf_rep_cat_id, P_StatryRptRunID : srf_report_run_id
CREATE VIEW P_EG_StRpTaxItmWithTxCodeGrpg AS
SELECT
item.StatryRptgEntity AS StatryRptgEntity,
item.StatryRptCategory AS StatryRptCategory,
item.StatryRptRunID AS StatryRptRunID,
item.CompanyCode AS CompanyCode,
item.FiscalYear AS FiscalYear,
item.AccountingDocument AS AccountingDocument,
item.TaxItem AS TaxItem,
TaxGroup.TaxBox AS TaxBox,
TaxGroup.TaxDeclnAmountType AS TaxDeclnAmountType,
TaxGroup.TaxItemGroupingVersion AS TaxItemGroupingVersion,
TaxGroup.TaxGroupOperation AS TaxGroupOperation,
TaxGroup.TaxGroupFreeClassification AS TaxGroupFreeClassification,
cast( substring( taxgroupfreeclassification, 1, 1 ) as fieg_tax_type ) AS EG_TaxType,
cast( substring( taxgroupfreeclassification, 2, 1 ) as fieg_schedule_tax_type ) AS EG_ScheduleTaxType,
cast( substring( taxgroupfreeclassification, 3, 1 ) as fieg_doc_item_nature ) AS EG_DocumentItemNature,
cast( substring( taxgroupfreeclassification, 4, 5 ) as fieg_doc_item_type ) AS EG_DocumentItemType,
item.SenderLogicalSystem AS SenderLogicalSystem,
item.TaxCode AS TaxCode,
item.TaxRate AS TaxRate,
item.TaxItemGroup AS TaxItemGroup,
item.TransactionTypeDetermination AS TransactionTypeDetermination,
item.TaxType AS TaxType,
item.DebitCreditCode AS DebitCreditCode,
item.AccountingDocumentType AS AccountingDocumentType,
item.CompleteAddress AS CompleteAddress,
item.ReportingCountry AS ReportingCountry,
item.CompanyCodeCountry AS CompanyCodeCountry,
item.ReportingDate AS ReportingDate,
item.PostingDate AS PostingDate,
item.DocumentDate AS DocumentDate,
item.TaxReportingDocumentDate AS TaxReportingDocumentDate,
item.DocumentCurrency AS DocumentCurrency,
item.CompanyCodeCurrency AS CompanyCodeCurrency,
item.ReportingCurrency AS ReportingCurrency,
item.CountryCurrency AS CountryCurrency,
item.AdditionalCurrency1 AS AdditionalCurrency1,
item.AdditionalCurrency2 AS AdditionalCurrency2,
item.TaxNumber1 AS TaxNumber1,
item.TaxNumber2 AS TaxNumber2,
item.TaxNumber3 AS TaxNumber3,
item.TaxBaseAmountInRptgCrcy AS TaxBaseAmountInRptgCrcy,
item.TaxAmountInRptgCrcy AS TaxAmountInRptgCrcy,
item.TaxBaseAmountInCoCodeCrcy AS TaxBaseAmountInCoCodeCrcy,
item.TaxAmountInCoCodeCrcy AS TaxAmountInCoCodeCrcy,
item.TaxBaseAmountInTransCrcy AS TaxBaseAmountInTransCrcy,
item.TaxAmount AS TaxAmount,
item.TaxBaseAmountInCountryCrcy AS TaxBaseAmountInCountryCrcy,
item.TaxAmountInCountryCrcy AS TaxAmountInCountryCrcy,
item.TaxBaseAmtInAdditionalCrcy1 AS TaxBaseAmtInAdditionalCrcy1,
item.TaxAmountInAdditionalCurrency1 AS TaxAmountInAdditionalCurrency1,
item.TaxBaseAmtInAdditionalCrcy2 AS TaxBaseAmtInAdditionalCrcy2,
item.TaxAmountInAdditionalCurrency2 AS TaxAmountInAdditionalCurrency2,
item.OriginalReferenceDocument AS OriginalReferenceDocument,
item.IsReversal AS IsReversal,
item.IsReversed AS IsReversed,
item.ReverseDocument AS ReverseDocument,
item.ReverseDocumentFiscalYear AS ReverseDocumentFiscalYear,
item.Customer AS Customer,
item.Supplier AS Supplier,
item.BusinessPartnerCountry AS BusinessPartnerCountry,
item.BusinessPartner AS BusinessPartner,
item.BusinessPartnerName AS BusinessPartnerName,
item.IsNaturalPerson AS IsNaturalPerson,
item.LegalEntityOfOrganization AS LegalEntityOfOrganization,
item.TaxRateValidityStartDate AS TaxRateValidityStartDate,
item._Customer AS _Customer,
item.ReferenceDocumentType AS ReferenceDocumentType,
item.GLAccount AS GLAccount,
item._CustomerSupplierLineItem AS _CustomerSupplierLineItem,
item._Supplier AS _Supplier,
TaxGroup.TaxBoxStrucValidityStartDate AS TaxBoxStrucValidityStartDate,
TaxGroup.TaxBoxStrucValidityEndDate AS TaxBoxStrucValidityEndDate
FROM P_EG_StRpTaxLineItem AS item
INNER JOIN P_StRpTaxItemGrpgWithDocType ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN P_BusinessPartnerLegalEntity AS _LegalEntity ON _LegalEntity.BPOrganisationLegalEntity = LegalEntityOfOrganization -- association [1..1]
LEFT OUTER JOIN I_Businesspartnertaxnumber AS _TaxNumber1 ON _TaxNumber1.BusinessPartner = BusinessPartner AND _TaxNumber1.BPTaxType = 'EG2' -- association [0..1]
LEFT OUTER JOIN I_Businesspartnertaxnumber AS _TaxNumber2 ON _TaxNumber2.BusinessPartner = BusinessPartner AND _TaxNumber2.BPTaxType = 'EG4' -- association [0..1]
LEFT OUTER JOIN I_BuPaIdentification AS _TaxNumber3 ON _TaxNumber3.BusinessPartner = BusinessPartner AND _TaxNumber3.BPIdentificationType = 'FS0002' -- association [0..1]
;
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