R_MngJrnlEntrPrkdDocTaxItem

DDL: R_MNGJRNLENTRPRKDDOCTAXITEM Type: view_entity COMPOSITE Package: ODATA_MANAGE_JOURNAL_ENTRY_V2
28 Fields 1 Data Sources 1 Associations

Journal Entry Parked Document Tax Item

R_MngJrnlEntrPrkdDocTaxItem is a Composite CDS View that provides data about "Journal Entry Parked Document Tax Item" in SAP S/4HANA. It reads from 1 data source (P_MngJrnlEntrPrkdDocTaxItem) and exposes 28 fields with key fields SourceCompanyCode, AccountingDocument, FiscalYear, ParkedAccountingDocumentItem. It has 1 association to related views. Part of development package ODATA_MANAGE_JOURNAL_ENTRY_V2.

Data Sources (1)

SourceAliasJoin Type
P_MngJrnlEntrPrkdDocTaxItem P_MngJrnlEntrPrkdDocTaxItem from

Associations (1)

CardinalityTargetAliasCondition
[0..1] I_Country _Country $projection.Country = _Country.Country

Annotations (8)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
EndUserText.label Journal Entry Parked Document Tax Item view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XL view
VDM.viewType #COMPOSITE view
VDM.lifecycle.contract.type #SAP_INTERNAL_API view

Fields (28)

KeyFieldSource TableSource FieldDescription
KEY SourceCompanyCode SourceCompanyCode
KEY AccountingDocument AccountingDocument Journal Entry
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY ParkedAccountingDocumentItem ParkedAccountingDocumentItem
DebitCreditCode DebitCreditCode Single-Character Flag
TaxCode TaxCode Tax Code
TaxJurisdiction TaxJurisdiction Tax Jurisdiction
TaxAmountInTransCrcy TaxAmountInTransCrcy TaxAmt in Tran. Crcy
TaxAmountInCoCodeCrcy TaxAmountInCoCodeCrcy Tax Amount in Company Code Currency
TaxAmountInAdditionalCurrency1 TaxAmountInAdditionalCurrency1 LC 2 Tax
TaxAmountInAdditionalCurrency2 TaxAmountInAdditionalCurrency2 LC 3 Tax
CompanyCodeCurrency CompanyCodeCurrency Local Currency
TransactionCurrency TransactionCurrency Transaction Currency
AdditionalCurrency1 AdditionalCurrency1 Local curr. 2
AdditionalCurrency2 AdditionalCurrency2 Local curr. 3
Country Country Venue: Ctry/Reg
TaxDeterminationDate TaxDeterminationDate Tx Determination Dte
TaxRateValidityStartDate TaxRateValidityStartDate Tax Rate Validity Start Date
TaxCountry TaxCountry Tax Ctry/Reg.
TaxCalculationProcedure _Country TaxCalculationProcedure Tax Procedure
CreditAmountInCoCodeCrcy CreditAmountInCoCodeCrcy Credit Amount in Company Code Currency
DebitAmountInCoCodeCrcy DebitAmountInCoCodeCrcy Debit Amount in Company Code Currency
CreditAmountInTransCrcy CreditAmountInTransCrcy Credit Amt in DC
DebitAmountInTransCrcy DebitAmountInTransCrcy Debit Amt in DC
CreditAmountInAddlCrcy1 CreditAmountInAddlCrcy1 Amount in Additional Currency 1
DebitAmountInAddlCrcy1 DebitAmountInAddlCrcy1 Amount in Additional Currency 1
CreditAmountInAddlCrcy2 CreditAmountInAddlCrcy2 Amount in Additional Currency 2
DebitAmountInAddlCrcy2 DebitAmountInAddlCrcy2 Amount in Additional Currency 2

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 R_MngJrnlEntrPrkdDocTaxItem.
-- 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.

CREATE VIEW R_MngJrnlEntrPrkdDocTaxItem AS
SELECT
  SourceCompanyCode,
  AccountingDocument,
  FiscalYear,
  ParkedAccountingDocumentItem,
  DebitCreditCode,
  TaxCode,
  TaxJurisdiction,
  TaxAmountInTransCrcy,
  TaxAmountInCoCodeCrcy,
  TaxAmountInAdditionalCurrency1,
  TaxAmountInAdditionalCurrency2,
  CompanyCodeCurrency,
  TransactionCurrency,
  AdditionalCurrency1,
  AdditionalCurrency2,
  Country,
  TaxDeterminationDate,
  TaxRateValidityStartDate,
  TaxCountry,
  _Country.TaxCalculationProcedure AS TaxCalculationProcedure,
  CreditAmountInCoCodeCrcy,
  DebitAmountInCoCodeCrcy,
  CreditAmountInTransCrcy,
  DebitAmountInTransCrcy,
  CreditAmountInAddlCrcy1,
  DebitAmountInAddlCrcy1,
  CreditAmountInAddlCrcy2,
  DebitAmountInAddlCrcy2
FROM P_MngJrnlEntrPrkdDocTaxItem
LEFT OUTER JOIN I_Country AS _Country ON Country = _Country.Country  -- association [0..1]
;

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