P_RU_TaxItemIsNegativePosting
RU Tax Item with Negative Posting indicator
P_RU_TaxItemIsNegativePosting is a Consumption CDS View that provides data about "RU Tax Item with Negative Posting indicator" in SAP S/4HANA. It reads from 2 data sources (P_RU_BSET, P_RU_BSET) and exposes 35 fields with key fields CompanyCode, AccountingDocument, FiscalYear, AccountingDocument, FiscalYear. Part of development package GLO_FIN_IS_RU.
Annotations (7)
| Name | Value | Level | Field |
|---|---|---|---|
| VDM.private | true | view | |
| VDM.viewType | #CONSUMPTION | view | |
| AbapCatalog.sqlViewName | PRUTAXITEMISNP | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view |
Fields (35)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | P_RU_BSET | CompanyCode | Receiver Company Code |
| KEY | AccountingDocument | P_RU_BSET | AccountingDocument | Journal Entry |
| KEY | FiscalYear | P_RU_BSET | FiscalYear | G/L Fiscal Year |
| TaxItem | P_RU_BSET | TaxItem | Tax Item | |
| TaxCode | P_RU_BSET | TaxCode | Tax Code | |
| GLAccount | P_RU_BSET | GLAccount | General Ledger | |
| TaxItemGroup2 | P_RU_BSET | TaxItemGroup2 | Tax off grpg | |
| TaxItemGroup | P_RU_BSET | TaxItemGroup2 | Tax off grpg | |
| TaxRate | P_RU_BSET | TaxRate | Tax Rate | |
| TransactionTypeDetermination | P_RU_BSET | TransactionTypeDetermination | Transaction Key | |
| DebitCreditCode | P_RU_BSET | DebitCreditCode | Single-Character Flag | |
| TaxJurisdiction | P_RU_BSET | TaxJurisdiction | Tax Jurisdiction | |
| TaxCountry | P_RU_BSET | TaxCountry | Tax Ctry/Reg. | |
| TaxAmountInCoCodeCrcy | P_RU_BSET | TaxAmountInCoCodeCrcy | Tax Amount in Company Code Currency | |
| TaxBaseAmountInCoCodeCrcy | P_RU_BSET | TaxBaseAmountInCoCodeCrcy | TxBaseAmt CoCodeCrcy | |
| TaxAmount | P_RU_BSET | TaxAmount | Tax Amt in Rptg Crcy | |
| TaxBaseAmountInTransCrcy | P_RU_BSET | TaxBaseAmountInTransCrcy | Value-Added Tax | |
| CompanyCode | Receiver Company Code | |||
| KEY | AccountingDocument | P_RU_BSET | AccountingDocument | Journal Entry |
| KEY | FiscalYear | P_RU_BSET | FiscalYear | G/L Fiscal Year |
| TaxItem | P_RU_BSET | TaxItem | Tax Item | |
| TaxCode | P_RU_BSET | TaxCode | Tax Code | |
| GLAccount | P_RU_BSET | GLAccount | General Ledger | |
| TaxItemGroup2 | P_RU_BSET | TaxItemGroup2 | Tax off grpg | |
| TaxItemGroup | P_RU_BSET | TaxItemGroup2 | Tax off grpg | |
| TaxRate | P_RU_BSET | TaxRate | Tax Rate | |
| TransactionTypeDetermination | P_RU_BSET | TransactionTypeDetermination | Transaction Key | |
| DebitCreditCode | P_RU_BSET | DebitCreditCode | Single-Character Flag | |
| TaxJurisdiction | P_RU_BSET | TaxJurisdiction | Tax Jurisdiction | |
| TaxCountry | P_RU_BSET | TaxCountry | Tax Ctry/Reg. | |
| TaxAmountInCoCodeCrcy | P_RU_BSET | TaxAmountInCoCodeCrcy | Tax Amount in Company Code Currency | |
| TaxBaseAmountInCoCodeCrcy | P_RU_BSET | TaxBaseAmountInCoCodeCrcy | TxBaseAmt CoCodeCrcy | |
| TaxAmount | P_RU_BSET | TaxAmount | Tax Amt in Rptg Crcy | |
| TaxBaseAmountInTransCrcy | P_RU_BSET | TaxBaseAmountInTransCrcy | Value-Added Tax | |
| IsNegativePosting | BsegTaxItemNegPost | IsNegativePosting | Negative Posting |
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_RU_TaxItemIsNegativePosting.
-- 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: PRUTAXITEMISNP
CREATE VIEW P_RU_TaxItemIsNegativePosting AS
SELECT
TaxItem.CompanyCode AS CompanyCode,
TaxItem.AccountingDocument AS AccountingDocument,
TaxItem.FiscalYear AS FiscalYear,
TaxItem.TaxItem AS TaxItem,
TaxItem.TaxCode AS TaxCode,
TaxItem.GLAccount AS GLAccount,
TaxItem.TaxItemGroup2 AS TaxItemGroup2,
TaxItem.TaxItemGroup2 AS TaxItemGroup,
TaxItem.TaxRate AS TaxRate,
TaxItem.TransactionTypeDetermination AS TransactionTypeDetermination,
TaxItem.DebitCreditCode AS DebitCreditCode,
TaxItem.TaxJurisdiction AS TaxJurisdiction,
TaxItem.TaxCountry AS TaxCountry,
TaxItem.TaxAmountInCoCodeCrcy AS TaxAmountInCoCodeCrcy,
TaxItem.TaxBaseAmountInCoCodeCrcy AS TaxBaseAmountInCoCodeCrcy,
TaxItem.TaxAmount AS TaxAmount,
TaxItem.TaxBaseAmountInTransCrcy AS TaxBaseAmountInTransCrcy,
BsegTaxItemNegPost.IsNegativePosting AS IsNegativePosting
FROM P_RU_BSET AS TaxItem
-- UNION ALL with additional select branch(es): P_RU_BSET
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA