P_MX_DIOTTaxItemSupplier

DDL: P_MX_DIOTTAXITEMSUPPLIER Type: view_entity COMPOSITE Package: GLO_FIN_IS_VAT_MX
23 Fields 2 Data Sources

MX DIOT Tax Details with Supplier Nr

P_MX_DIOTTaxItemSupplier is a Composite CDS View that provides data about "MX DIOT Tax Details with Supplier Nr" in SAP S/4HANA. It reads from 2 data sources (P_MX_DIOTLineItemRawData, P_MX_DIOTPaymentDocument) and exposes 23 fields with key fields StatryRptgEntity, StatryRptCategory, StatryRptRunID, CompanyCode, TaxTransferDocument. Part of development package GLO_FIN_IS_VAT_MX.

Data Sources (2)

SourceAliasJoin Type
P_MX_DIOTLineItemRawData P_MX_DIOTLineItemRawData inner
P_MX_DIOTPaymentDocument P_MX_DIOTPaymentDocument from

Parameters (6)

NameTypeDefault
P_CompanyCode fis_bukrs
P_FiscalYear fis_gjahr
P_StatryRptgEntity srf_reporting_entity
P_StatryRptCategory srf_rep_cat_id
P_StatryRptRunID srf_report_run_id
P_Ledger fins_ledger

Annotations (8)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
Metadata.ignorePropagatedAnnotations true view
VDM.viewType #COMPOSITE view
VDM.private true view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED view

Fields (23)

KeyFieldSource TableSource FieldDescription
KEY StatryRptgEntity TaxItem StatryRptgEntity Reporting Entity
KEY StatryRptCategory TaxItem StatryRptCategory Report ID
KEY StatryRptRunID TaxItem StatryRptRunID Report Run ID
KEY CompanyCode TaxItem CompanyCode Receiver Company Code
KEY TaxTransferDocument TaxItem TaxTransferDocument Document Number
KEY TaxTransferDocumentYear TaxItem TaxTransferDocumentYear
KEY AccountingDocument TaxItem AccountingDocument Journal Entry
KEY FiscalYear TaxItem FiscalYear G/L Fiscal Year
KEY AccountingDocumentItem TaxItem AccountingDocumentItem Posting View Item
KEY PaymentDocument TaxItem PaymentDocument Payment Document Number
KEY SenderFiscalYear TaxItem SenderFiscalYear Sender FiscalYr
KEY TaxCode TaxItem TaxCode Tax Code
KEY TaxBox TaxItem TaxBox Tax.Bs.Gp.No.
KEY TaxDeclnAmountType TaxItem TaxDeclnAmountType
KEY Supplier
KEY MX_DIOTOperationType TaxItem MX_DIOTOperationType
KEY MX_SupplierType TaxItem MX_SupplierType
UnifiedTaxBoxStructureType TaxItem UnifiedTaxBoxStructureType
ReportingCurrency TaxItem ReportingCurrency Currency
CompanyCodeCurrency TaxItem CompanyCodeCurrency Local Currency
DocumentCurrency TaxItem DocumentCurrency Document Currency
TaxBaseAmountInRptgCrcy TaxItem TaxBaseAmountInRptgCrcy Base Amount
TaxAmountInRptgCrcy TaxItem TaxAmountInRptgCrcy Tax Rept. Crcy

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_MX_DIOTTaxItemSupplier.
-- 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_CompanyCode : fis_bukrs, P_FiscalYear : fis_gjahr, P_StatryRptgEntity : srf_reporting_entity, P_StatryRptCategory : srf_rep_cat_id, P_StatryRptRunID : srf_report_run_id, P_Ledger : fins_ledger

CREATE VIEW P_MX_DIOTTaxItemSupplier AS
SELECT
  TaxItem.StatryRptgEntity AS StatryRptgEntity,
  TaxItem.StatryRptCategory AS StatryRptCategory,
  TaxItem.StatryRptRunID AS StatryRptRunID,
  TaxItem.CompanyCode AS CompanyCode,
  TaxItem.TaxTransferDocument AS TaxTransferDocument,
  TaxItem.TaxTransferDocumentYear AS TaxTransferDocumentYear,
  TaxItem.AccountingDocument AS AccountingDocument,
  TaxItem.FiscalYear AS FiscalYear,
  TaxItem.AccountingDocumentItem AS AccountingDocumentItem,
  TaxItem.PaymentDocument AS PaymentDocument,
  TaxItem.SenderFiscalYear AS SenderFiscalYear,
  TaxItem.TaxCode AS TaxCode,
  TaxItem.TaxBox AS TaxBox,
  TaxItem.TaxDeclnAmountType AS TaxDeclnAmountType,
  cast ( GLAccountLineItemRawData.Supplier as md_supplier preserving type ) AS Supplier,
  TaxItem.MX_DIOTOperationType AS MX_DIOTOperationType,
  TaxItem.MX_SupplierType AS MX_SupplierType,
  TaxItem.UnifiedTaxBoxStructureType AS UnifiedTaxBoxStructureType,
  TaxItem.ReportingCurrency AS ReportingCurrency,
  TaxItem.CompanyCodeCurrency AS CompanyCodeCurrency,
  TaxItem.DocumentCurrency AS DocumentCurrency,
  TaxItem.TaxBaseAmountInRptgCrcy AS TaxBaseAmountInRptgCrcy,
  TaxItem.TaxAmountInRptgCrcy AS TaxAmountInRptgCrcy
FROM P_MX_DIOTPaymentDocument
INNER JOIN P_MX_DIOTLineItemRawData ON /* join condition not captured in parsed metadata */
;

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