FAC_AUDIT_Z3_PROPOSE_TAX

DDL: FAC_AUDIT_Z3_PROPOSE_TAX SQL: FACAUDPROTAX Type: view

Tax Proposal Posting

FAC_AUDIT_Z3_PROPOSE_TAX is a CDS View that provides data about "Tax Proposal Posting" in SAP S/4HANA. It reads from 3 data sources (ptxph, ptxpi, ptxptax) and exposes 82 fields with key fields ProposalTaxPostingIdentifier, ProposalTaxPostingItem, SequenceNumber.

Data Sources (3)

SourceAliasJoin Type
ptxph TaxPropslHearder from
ptxpi TaxPropslItem left_outer
ptxptax TaxPropslTaxData left_outer

Parameters (2)

NameTypeDefault
P_FromPostingDate fis_budat_from
P_ToPostingDate fis_budat_to

Annotations (10)

NameValueLevelField
AbapCatalog.sqlViewName FACAUDPROTAX view
AbapCatalog.preserveKey true view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.serviceQuality #B view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ClientHandling.algorithm #SESSION_VARIABLE view
Metadata.ignorePropagatedAnnotations true view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
EndUserText.label Tax Proposal Posting view

Fields (82)

KeyFieldSource TableSource FieldDescription
KEY ProposalTaxPostingIdentifier ptxph ptxnr Proposal Tax Posting UUID
KEY ProposalTaxPostingItem ptxpi ptxit Proposal Tax Posting Item No.
KEY SequenceNumber ptxptax subno Sequence Number
CompanyCode ptxph bukrs Value
ProcessType ptxph ptxtype Process Type
ProcessSubType ptxph ptxsubtype Consignment Type
MaterialDocument ptxph mblnr Material Doc.
MaterialDocumentYear ptxph mjahr Mat. Doc. Year
NrOfMaterialDocumentHeaders ptxph hdr_counter Matl. Doc. Header Counter
OutboundDelivery ptxph vbeln SD Sched. Agmt
TransactionCurrency ptxph waerk Doc. Currency
ReversedMaterialDocument ptxph smbln Reversed Mat Doc
ReversedMaterialDocumentYear ptxph sjahr Reversed Doc Year
NrOfReversedMatlDocHeaders ptxph cr_counter Canc./Rev. Matl Doc. Header
MaterialDocPostgDate ptxph budat Posting Date
MaterialDocumentCreationDate ptxph cpudt Imported On
MaterialDocCreationTime ptxph cputm Time
Customer ptxph kunnr Stock customer
TaxDepartureCountry ptxph otaxcnty Tax Departure Ctry/Reg.
TaxDestinationCountry ptxph itaxcnty Tax Destination Ctry/Reg.
TaxPostingStatus ptxph taxstatus Tax Reg. Status
TaxPostingReverseCode ptxph reversecode Reversal Code
TaxPostingCancelCode ptxph cancelcode Cancellation Code
JournalEntry ptxph belnr SD Document
FiscalYear ptxph gjahr Settlement Year
PostingDate ptxph fibudat Posting Date in FI Document
CustomerVATRegistration ptxph stceg VAT Reg. No.
DeptrCtryCoCodeVATRegnNumber ptxph ostceg CoCd VAT in Tax Departure C/R
DestCtryCoCodeVATRegnNumber ptxph istceg CoCd VAT No. in Tax Dest. C/R
CreatedBy ptxph ernam User Name
CreatedOn ptxph erdat Entered On
CreatedAt ptxph erzet Time
LastUpdatedBy ptxph upnam Changed by
LastUpdatedOn ptxph updat Confirm.date
LastUpdatedAt ptxph uptim Confirm.time
IncotermsPart1 ptxph inco1 Incoterms
AccountingExchangeRate
DestinationCountry ptxph land1 Trip Ctry/Reg
Region ptxph regio Resident Region
ForeignTradeStstclCurrency ptxph grwcu Currency
IsIntrastatReportingRelevant ptxph intra_rel Intrastat rel.
IsIntrastatReportingExcluded ptxph intra_excl exclude Intra
GoodsArrivalDate ptxph lfdat Delivery Date
DeliveringPlant ptxpi werks Receiving Plant
ReceivingPlant ptxpi umwrk Receiving plant
MaterialDocumentItem ptxpi zeile Mat. Doc.Item
OutboundDeliveryItem ptxpi posnr WBS Element
Batch ptxpi charg Chargeable Proc.
HigherLvlItmOfBatSpltItm ptxpi uecha HghLevItmBatch
MaterialIsIntBatchManaged ptxpi xchar HU assignment
ReversedMaterialDocumentItem ptxpi smblp Reversed Doc Item
Material ptxpi matnr Vehicle Model
QuantityInEntryUnit ptxpi fkimg Invoiced Qty
BaseUnit ptxpi meins Valuation Unit
MaterialNetWeight ptxpi ntgew Net Weight
WeightUnit ptxpi gewei Weight Unit
ServicesRenderedDate ptxpi fbuda Services Rendered Date
PriceDetnExchangeRate
ItemNetAmountOfBillingDoc ptxpi netwr Value
PrecdgSDDocCategory ptxpi vgtyp Trans. Type
SalesDocument ptxpi aubel Trigger doc
SalesDocumentItemText ptxpi arktx Short Text
SalesDocumentItemCategory ptxpi pstyv Item Category
SDDocumentCategory ptxpi autyp Order category
ItemGrossAmountOfBillingDoc ptxpi brtwr Gross value
ForeignTradeStstclAmt ptxpi grwrt Statist. Value
CountryOfOrigin ptxpi spe_herkl C/R of Origin
RegionOfOrigin ptxpi spe_herkr Reg. of Origin
CommodityCode ptxpi itm_comco Commodity Code
SalesUnit ptxpi vrkme UoM for SubItm CCD
QuantityInEntryUnitBaseUnit ptxpi fklmg Bill.Qty in SKU
TaxBaseAmount ptxptax taxbas Tax Base Amount (Net Value)
TaxCode ptxptax taxcode Tax Code
ConditionType ptxptax conditiontype Condition type
AccountKey ptxptax accountkey Account Key
TaxDate ptxptax taxdate Taxation Date
TaxRate ptxptax taxrate Tax Rate
TaxAmount ptxptax taxamt Tax amount (FWSTE)
IsInputTax ptxptax is_input_tax Input Tax
TaxCountry ptxptax taxcountry Tax Ctry/Reg.
TaxRateValidFrom ptxptax txdat_from Tax Rate Valid-From
ConditionCaclulationType ptxptax condcalctype Calculat.Type

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 FAC_AUDIT_Z3_PROPOSE_TAX.
-- 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: FACAUDPROTAX
-- Parameters: P_FromPostingDate : fis_budat_from, P_ToPostingDate : fis_budat_to

CREATE VIEW FAC_AUDIT_Z3_PROPOSE_TAX AS
SELECT
  TaxPropslHearder.ptxnr AS ProposalTaxPostingIdentifier,
  TaxPropslItem.ptxit AS ProposalTaxPostingItem,
  TaxPropslTaxData.subno AS SequenceNumber,
  TaxPropslHearder.bukrs AS CompanyCode,
  TaxPropslHearder.ptxtype AS ProcessType,
  TaxPropslHearder.ptxsubtype AS ProcessSubType,
  TaxPropslHearder.mblnr AS MaterialDocument,
  TaxPropslHearder.mjahr AS MaterialDocumentYear,
  TaxPropslHearder.hdr_counter AS NrOfMaterialDocumentHeaders,
  TaxPropslHearder.vbeln AS OutboundDelivery,
  TaxPropslHearder.waerk AS TransactionCurrency,
  TaxPropslHearder.smbln AS ReversedMaterialDocument,
  TaxPropslHearder.sjahr AS ReversedMaterialDocumentYear,
  TaxPropslHearder.cr_counter AS NrOfReversedMatlDocHeaders,
  TaxPropslHearder.budat AS MaterialDocPostgDate,
  TaxPropslHearder.cpudt AS MaterialDocumentCreationDate,
  TaxPropslHearder.cputm AS MaterialDocCreationTime,
  TaxPropslHearder.kunnr AS Customer,
  TaxPropslHearder.otaxcnty AS TaxDepartureCountry,
  TaxPropslHearder.itaxcnty AS TaxDestinationCountry,
  TaxPropslHearder.taxstatus AS TaxPostingStatus,
  TaxPropslHearder.reversecode AS TaxPostingReverseCode,
  TaxPropslHearder.cancelcode AS TaxPostingCancelCode,
  TaxPropslHearder.belnr AS JournalEntry,
  TaxPropslHearder.gjahr AS FiscalYear,
  TaxPropslHearder.fibudat AS PostingDate,
  TaxPropslHearder.stceg AS CustomerVATRegistration,
  TaxPropslHearder.ostceg AS DeptrCtryCoCodeVATRegnNumber,
  TaxPropslHearder.istceg AS DestCtryCoCodeVATRegnNumber,
  TaxPropslHearder.ernam AS CreatedBy,
  TaxPropslHearder.erdat AS CreatedOn,
  TaxPropslHearder.erzet AS CreatedAt,
  TaxPropslHearder.upnam AS LastUpdatedBy,
  TaxPropslHearder.updat AS LastUpdatedOn,
  TaxPropslHearder.uptim AS LastUpdatedAt,
  TaxPropslHearder.inco1 AS IncotermsPart1,
  cast( TaxPropslHearder.kurrf as kurrf_not_converted preserving type ) AS AccountingExchangeRate,
  TaxPropslHearder.land1 AS DestinationCountry,
  TaxPropslHearder.regio AS Region,
  TaxPropslHearder.grwcu AS ForeignTradeStstclCurrency,
  TaxPropslHearder.intra_rel AS IsIntrastatReportingRelevant,
  TaxPropslHearder.intra_excl AS IsIntrastatReportingExcluded,
  TaxPropslHearder.lfdat AS GoodsArrivalDate,
  TaxPropslItem.werks AS DeliveringPlant,
  TaxPropslItem.umwrk AS ReceivingPlant,
  TaxPropslItem.zeile AS MaterialDocumentItem,
  TaxPropslItem.posnr AS OutboundDeliveryItem,
  TaxPropslItem.charg AS Batch,
  TaxPropslItem.uecha AS HigherLvlItmOfBatSpltItm,
  TaxPropslItem.xchar AS MaterialIsIntBatchManaged,
  TaxPropslItem.smblp AS ReversedMaterialDocumentItem,
  TaxPropslItem.matnr AS Material,
  TaxPropslItem.fkimg AS QuantityInEntryUnit,
  TaxPropslItem.meins AS BaseUnit,
  TaxPropslItem.ntgew AS MaterialNetWeight,
  TaxPropslItem.gewei AS WeightUnit,
  TaxPropslItem.fbuda AS ServicesRenderedDate,
  cast( TaxPropslItem.kursk as kursk_not_converted preserving type ) AS PriceDetnExchangeRate,
  TaxPropslItem.netwr AS ItemNetAmountOfBillingDoc,
  TaxPropslItem.vgtyp AS PrecdgSDDocCategory,
  TaxPropslItem.aubel AS SalesDocument,
  TaxPropslItem.arktx AS SalesDocumentItemText,
  TaxPropslItem.pstyv AS SalesDocumentItemCategory,
  TaxPropslItem.autyp AS SDDocumentCategory,
  TaxPropslItem.brtwr AS ItemGrossAmountOfBillingDoc,
  TaxPropslItem.grwrt AS ForeignTradeStstclAmt,
  TaxPropslItem.spe_herkl AS CountryOfOrigin,
  TaxPropslItem.spe_herkr AS RegionOfOrigin,
  TaxPropslItem.itm_comco AS CommodityCode,
  TaxPropslItem.vrkme AS SalesUnit,
  TaxPropslItem.fklmg AS QuantityInEntryUnitBaseUnit,
  TaxPropslTaxData.taxbas AS TaxBaseAmount,
  TaxPropslTaxData.taxcode AS TaxCode,
  TaxPropslTaxData.conditiontype AS ConditionType,
  TaxPropslTaxData.accountkey AS AccountKey,
  TaxPropslTaxData.taxdate AS TaxDate,
  TaxPropslTaxData.taxrate AS TaxRate,
  TaxPropslTaxData.taxamt AS TaxAmount,
  TaxPropslTaxData.is_input_tax AS IsInputTax,
  TaxPropslTaxData.taxcountry AS TaxCountry,
  TaxPropslTaxData.txdat_from AS TaxRateValidFrom,
  TaxPropslTaxData.condcalctype AS ConditionCaclulationType
FROM ptxph AS TaxPropslHearder
LEFT OUTER JOIN ptxpi AS TaxPropslItem ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN ptxptax AS TaxPropslTaxData ON /* join condition not captured in parsed metadata */
;