R_TransactionalTaxItemTP
Transactional Tax Item
R_TransactionalTaxItemTP is a Transactional CDS View that provides data about "Transactional Tax Item" in SAP S/4HANA. It reads from 1 data source (I_TransactionalTaxItem) and exposes 72 fields with key field TaxItemUUID. It has 14 associations to related views. Part of development package FIN_TAXREG_DB.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_TransactionalTaxItem | TransactionalTaxItem | from |
Associations (14)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_TaxCode | _TaxCode | $projection.TaxCalculationProcedure = _TaxCode.TaxCalculationProcedure and $projection.TaxCode = _TaxCode.TaxCode |
| [0..1] | I_TaxCalculationProcedure | _TaxCalculationProcedure | $projection.TaxCalculationProcedure = _TaxCalculationProcedure.TaxCalculationProcedure |
| [0..1] | I_TaxationType | _TaxationType | $projection.TaxationType = _TaxationType.TaxationType |
| [1..1] | I_UserContactCard | _CreatedByUserContactCard | $projection.CreatedByUser = _CreatedByUserContactCard.ContactCardID |
| [0..1] | I_UserContactCard | _LastChangedByUserContactCard | $projection.LastChangedByUser = _LastChangedByUserContactCard.ContactCardID |
| [0..*] | I_TaxationTypeText | _TaxationTypeTxt | $projection.TaxationType = _TaxationTypeTxt.TaxationType |
| [0..*] | I_TaxLineItemStatusText | _TaxLineItemStatusText | $projection.TaxLineItemStatus = _TaxLineItemStatusText.TaxLineItemStatus |
| [0..*] | I_TaxLineItemPayableStatusText | _TaxLineItemPayableStatusText | $projection.TaxLineItemPayableStatus = _TaxLineItemPayableStatusText.TaxLineItemPayableStatus |
| [0..*] | I_TaxDueCategoryText | _TaxDueCategoryText | $projection.TaxDueCategory = _TaxDueCategoryText.TaxDueCategory |
| [0..*] | I_GlAccountTextInCompanycode | _GLAccountTextInCompanyCode | $projection.GLAccount = _GLAccountTextInCompanyCode.GLAccount and $projection.CompanyCode = _GLAccountTextInCompanyCode.CompanyCode |
| [0..*] | I_TaxCodeText | _TaxCodeText | $projection.TaxCode = _TaxCodeText.TaxCode and $projection.TaxCalculationProcedure = _TaxCodeText.TaxCalculationProcedure |
| [0..*] | I_TaxDeductibilityText | _TaxDeductibilityText | $projection.TaxDeductibility = _TaxDeductibilityText.TaxDeductibility |
| [0..*] | I_CountryText | _TaxCountryText | $projection.TaxCountry = _TaxCountryText.Country |
| [1..1] | I_TaxRegisterScopedFeature | _TaxRegisterScopedFeature | _TaxRegisterScopedFeature.TaxRegisterFeatureIdentifier = 'TXRG_DTI_TAX_FLOW' |
Annotations (9)
| Name | Value | Level | Field |
|---|---|---|---|
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| VDM.viewType | #TRANSACTIONAL | view | |
| VDM.lifecycle.contract.type | #SAP_INTERNAL_API | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| AccessControl.authorizationCheck | #MANDATORY | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| EndUserText.label | Transactional Tax Item | view |
Fields (72)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | TaxItemUUID | TaxItemUUID | Tax Item UUID | |
| CompanyCode | CompanyCode | Receiver Company Code | ||
| AccountingDocument | AccountingDocument | Journal Entry | ||
| FiscalYear | FiscalYear | G/L Fiscal Year | ||
| TaxCode | TaxCode | Tax Code | ||
| AccountingDocumentType | AccountingDocumentType | Journal Entry Type | ||
| TaxCalculationProcedure | _TaxCountry | TaxCalculationProcedure | Tax Procedure | |
| TaxDueCategory | TaxDueCategory | Due Category | ||
| TaxCountry | TaxCountry | Tax Ctry/Reg. | ||
| TaxationType | TaxationType | Taxation Type | ||
| SourceReferenceDocumentType | SourceReferenceDocumentType | Ref. procedure | ||
| SourceLogicalSystem | SourceLogicalSystem | |||
| SourceReferenceDocumentCntxt | SourceReferenceDocumentCntxt | |||
| SourceReferenceDocument | SourceReferenceDocument | Reference Doc. | ||
| RvsdReferenceDocumentType | RvsdReferenceDocumentType | |||
| ReversalReferenceDocument | ReversalReferenceDocument | Reversal Reference Document | ||
| ReversalReferenceDocumentCntxt | ReversalReferenceDocumentCntxt | Reversal Reference Document Context | ||
| TransactionTypeDetermination | TransactionTypeDetermination | Transaction Key | ||
| GLAccount | GLAccount | General Ledger | ||
| ConditionType | ConditionType | Condition type | ||
| TaxRateInPercent | TaxRateInPercent | WithholdingRate | ||
| TaxRegisterPercentageUnit | TaxRegisterPercentageUnit | |||
| PostingDate | PostingDate | Posting Date for GR | ||
| DocumentDate | DocumentDate | Journal Entry Date | ||
| TaxFulfillmentDate | TaxFulfillmentDate | Tax Settlement Date | ||
| TaxReportingDate | TaxReportingDate | Tax Reporting Date | ||
| TaxRateValidityStartDate | TaxRateValidityStartDate | Tax Rate Validity Start Date | ||
| TaxItemGroup | TaxItemGroup | Tax doc. item number | ||
| TaxLineItemStatus | TaxLineItemStatus | Line Item Status | ||
| IsReversal | IsReversal | Reversal doc. | ||
| IsReversed | IsReversed | Reversed? | ||
| TaxPayableDocument | TaxPayableDocument | Tax Payable Document Number | ||
| TaxPayableDocumentYear | TaxPayableDocumentYear | Tax Payable Document Year | ||
| TaxBaseAmountInCoCodeCrcy | TaxBaseAmountInCoCodeCrcy | TxBaseAmt CoCodeCrcy | ||
| TaxAmountInCoCodeCrcy | TaxAmountInCoCodeCrcy | Tax Amount in Company Code Currency | ||
| CompanyCodeCurrency | CompanyCodeCurrency | Local Currency | ||
| TaxBaseAmountInTransCrcy | TaxBaseAmountInTransCrcy | Value-Added Tax | ||
| TaxAmountInTransCrcy | TaxAmountInTransCrcy | TaxAmt in Tran. Crcy | ||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| TaxBaseAmountInRptgCrcy | TaxBaseAmountInRptgCrcy | Base Amount | ||
| TaxAmountInRptgCrcy | TaxAmountInRptgCrcy | Tax Rept. Crcy | ||
| ReportingCurrency | ReportingCurrency | Currency | ||
| TaxLineItemPayableStatus | TaxLineItemPayableStatus | Status | ||
| TaxDeductibility | TaxDeductibility | Deductibility | ||
| DebitCreditCode | DebitCreditCode | Single-Character Flag | ||
| TaxItemIsReportingRelevant | TaxItemIsReportingRelevant | Is Reportable | ||
| TaxRegisterMigrationUUID | TaxRegisterMigrationUUID | UUID | ||
| CreationDateTime | CreationDateTime | Timestamp | ||
| CreatedByUser | CreatedByUser | User Name | ||
| LastChangeDateTime | LastChangeDateTime | Timestamp | ||
| LastChangedByUser | LastChangedByUser | User Name | ||
| _CompanyCode | _CompanyCode | |||
| _CompanyCodeCurrency | _CompanyCodeCurrency | |||
| _DocumentCurrency | _DocumentCurrency | |||
| _GLAccount | _GLAccount | |||
| _ReportingCurrency | _ReportingCurrency | |||
| _TaxCountry | _TaxCountry | |||
| _TaxRegMigration | _TaxRegMigration | |||
| _TaxCode | _TaxCode | |||
| _TaxCalculationProcedure | _TaxCalculationProcedure | |||
| _TaxationType | _TaxationType | |||
| _CreatedByUserContactCard | _CreatedByUserContactCard | |||
| _LastChangedByUserContactCard | _LastChangedByUserContactCard | |||
| _TaxCodeText | _TaxCodeText | |||
| _TaxCountryText | _TaxCountryText | |||
| _TaxDueCategoryText | _TaxDueCategoryText | |||
| _GLAccountTextInCompanyCode | _GLAccountTextInCompanyCode | |||
| _TaxationTypeTxt | _TaxationTypeTxt | |||
| _TaxLineItemStatusText | _TaxLineItemStatusText | |||
| _TaxDeductibilityText | _TaxDeductibilityText | |||
| _TaxLineItemPayableStatusText | _TaxLineItemPayableStatusText | |||
| _TaxRegisterScopedFeature | _TaxRegisterScopedFeature |
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_TransactionalTaxItemTP.
-- 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_TransactionalTaxItemTP AS
SELECT
TaxItemUUID,
CompanyCode,
AccountingDocument,
FiscalYear,
TaxCode,
AccountingDocumentType,
_TaxCountry.TaxCalculationProcedure AS TaxCalculationProcedure,
TaxDueCategory,
TaxCountry,
TaxationType,
SourceReferenceDocumentType,
SourceLogicalSystem,
SourceReferenceDocumentCntxt,
SourceReferenceDocument,
RvsdReferenceDocumentType,
ReversalReferenceDocument,
ReversalReferenceDocumentCntxt,
TransactionTypeDetermination,
GLAccount,
ConditionType,
TaxRateInPercent,
TaxRegisterPercentageUnit,
PostingDate,
DocumentDate,
TaxFulfillmentDate,
TaxReportingDate,
TaxRateValidityStartDate,
TaxItemGroup,
TaxLineItemStatus,
IsReversal,
IsReversed,
TaxPayableDocument,
TaxPayableDocumentYear,
TaxBaseAmountInCoCodeCrcy,
TaxAmountInCoCodeCrcy,
CompanyCodeCurrency,
TaxBaseAmountInTransCrcy,
TaxAmountInTransCrcy,
TransactionCurrency,
TaxBaseAmountInRptgCrcy,
TaxAmountInRptgCrcy,
ReportingCurrency,
TaxLineItemPayableStatus,
TaxDeductibility,
DebitCreditCode,
TaxItemIsReportingRelevant,
TaxRegisterMigrationUUID,
CreationDateTime,
CreatedByUser,
LastChangeDateTime,
LastChangedByUser
FROM I_TransactionalTaxItem AS TransactionalTaxItem
LEFT OUTER JOIN I_TaxCode AS _TaxCode ON TaxCalculationProcedure = _TaxCode.TaxCalculationProcedure AND TaxCode = _TaxCode.TaxCode -- association [0..1]
LEFT OUTER JOIN I_TaxCalculationProcedure AS _TaxCalculationProcedure ON TaxCalculationProcedure = _TaxCalculationProcedure.TaxCalculationProcedure -- association [0..1]
LEFT OUTER JOIN I_TaxationType AS _TaxationType ON TaxationType = _TaxationType.TaxationType -- association [0..1]
LEFT OUTER JOIN I_UserContactCard AS _CreatedByUserContactCard ON CreatedByUser = _CreatedByUserContactCard.ContactCardID -- association [1..1]
LEFT OUTER JOIN I_UserContactCard AS _LastChangedByUserContactCard ON LastChangedByUser = _LastChangedByUserContactCard.ContactCardID -- association [0..1]
LEFT OUTER JOIN I_TaxationTypeText AS _TaxationTypeTxt ON TaxationType = _TaxationTypeTxt.TaxationType -- association [0..*]
LEFT OUTER JOIN I_TaxLineItemStatusText AS _TaxLineItemStatusText ON TaxLineItemStatus = _TaxLineItemStatusText.TaxLineItemStatus -- association [0..*]
LEFT OUTER JOIN I_TaxLineItemPayableStatusText AS _TaxLineItemPayableStatusText ON TaxLineItemPayableStatus = _TaxLineItemPayableStatusText.TaxLineItemPayableStatus -- association [0..*]
LEFT OUTER JOIN I_TaxDueCategoryText AS _TaxDueCategoryText ON TaxDueCategory = _TaxDueCategoryText.TaxDueCategory -- association [0..*]
LEFT OUTER JOIN I_GlAccountTextInCompanycode AS _GLAccountTextInCompanyCode ON GLAccount = _GLAccountTextInCompanyCode.GLAccount AND CompanyCode = _GLAccountTextInCompanyCode.CompanyCode -- association [0..*]
LEFT OUTER JOIN I_TaxCodeText AS _TaxCodeText ON TaxCode = _TaxCodeText.TaxCode AND TaxCalculationProcedure = _TaxCodeText.TaxCalculationProcedure -- association [0..*]
LEFT OUTER JOIN I_TaxDeductibilityText AS _TaxDeductibilityText ON TaxDeductibility = _TaxDeductibilityText.TaxDeductibility -- association [0..*]
LEFT OUTER JOIN I_CountryText AS _TaxCountryText ON TaxCountry = _TaxCountryText.Country -- association [0..*]
LEFT OUTER JOIN I_TaxRegisterScopedFeature AS _TaxRegisterScopedFeature ON _TaxRegisterScopedFeature.TaxRegisterFeatureIdentifier = 'TXRG_DTI_TAX_FLOW' -- association [1..1]
;
Learn More
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- Understanding Data Lineage in SAP S/4HANA
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- BW Extractor to CDS View Migration Guide
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- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
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