P_EG_StRpTaxItmWithTxCodeGrpg

DDL: P_EG_STRPTAXITMWITHTXCODEGRPG Type: view_entity COMPOSITE Package: GLO_FIN_IS_VAT_EG

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)

SourceAliasJoin Type
P_EG_StRpTaxLineItem item from
P_StRpTaxItemGrpgWithDocType P_StRpTaxItemGrpgWithDocType inner

Parameters (5)

NameTypeDefault
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)

CardinalityTargetAliasCondition
[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)

NameValueLevelField
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)

KeyFieldSource TableSource FieldDescription
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]
;