FAC_AUDIT_Z3_PROPOSE_TAX_VIEW
Tax Proposal Posting View Based
FAC_AUDIT_Z3_PROPOSE_TAX_VIEW is a CDS View that provides data about "Tax Proposal Posting View Based" in SAP S/4HANA. It reads from 4 data sources (I_CsgnmtAndSTOTaxPrpsl, I_CsgnmtAndSTOTaxPrpslItem, I_CsgnmtAndSTOTxPrpslTaxItem, I_LedgerCompanyCodeCrcyRoles) and exposes 87 fields with key fields ProposalTaxPostingIdentifier, ProposalTaxPostingItem, ProposalTaxPostingTaxItem. It has 2 associations to related views.
Data Sources (4)
| Source | Alias | Join Type |
|---|---|---|
| I_CsgnmtAndSTOTaxPrpsl | _header | from |
| I_CsgnmtAndSTOTaxPrpslItem | _item | left_outer |
| I_CsgnmtAndSTOTxPrpslTaxItem | _taxItem | left_outer |
| I_LedgerCompanyCodeCrcyRoles | I_LedgerCompanyCodeCrcyRoles | inner |
Parameters (4)
| Name | Type | Default |
|---|---|---|
| P_Ledger | fins_ledger | |
| P_FiscalYear | fins_gjahr | |
| P_FromFiscalPeriod | fins_fagl_fiscper_from | |
| P_ToFiscalPeriod | fins_fagl_fiscper_to |
Associations (2)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_FiscalPeriodForVariant | _ToFiscalPeriodForVariant | _ToFiscalPeriodForVariant.FiscalYearVariant = $projection.FiscalYearVariant and _ToFiscalPeriodForVariant.FiscalYear = $parameters.P_FiscalYear and _ToFiscalPeriodForVariant.FiscalPeriod = $parameters.P_ToFiscalPeriod |
| [0..1] | I_FiscalPeriodForVariant | _FromFiscalPeriodForVariant | _FromFiscalPeriodForVariant.FiscalYearVariant = $projection.FiscalYearVariant and _FromFiscalPeriodForVariant.FiscalYear = $parameters.P_FiscalYear and _FromFiscalPeriodForVariant.FiscalPeriod = $parameters.P_FromFiscalPeriod |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | FACAUDPROTAXVIEW | view | |
| AbapCatalog.preserveKey | true | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.serviceQuality | #C | 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 Based | view |
Fields (87)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | ProposalTaxPostingIdentifier | I_CsgnmtAndSTOTaxPrpsl | ProposalTaxPostingIdentifier | Proposal Tax Posting UUID |
| KEY | ProposalTaxPostingItem | I_CsgnmtAndSTOTaxPrpslItem | ProposalTaxPostingItem | Proposal Tax Posting Item No. |
| KEY | ProposalTaxPostingTaxItem | I_CsgnmtAndSTOTxPrpslTaxItem | ProposalTaxPostingTaxItem | Sequence Number |
| CrossBorderTaxProposalCategory | I_CsgnmtAndSTOTaxPrpsl | CrossBorderTaxProposalCategory | Process Type | |
| CrossBorderTaxPrpslSubcategory | I_CsgnmtAndSTOTaxPrpsl | CrossBorderTaxPrpslSubcategory | Consignment Type | |
| MaterialDocument | I_CsgnmtAndSTOTaxPrpsl | MaterialDocument | Material Doc. | |
| MaterialDocumentYear | I_CsgnmtAndSTOTaxPrpsl | MaterialDocumentYear | Material Document Year | |
| NrOfMaterialDocumentHeaders | I_CsgnmtAndSTOTaxPrpsl | NrOfMaterialDocumentHeaders | Matl. Doc. Header Counter | |
| OutboundDelivery | I_CsgnmtAndSTOTaxPrpsl | OutboundDelivery | LE Delivery | |
| TransactionCurrency | I_CsgnmtAndSTOTaxPrpsl | TransactionCurrency | Transaction Currency | |
| CompanyCode | I_CsgnmtAndSTOTaxPrpsl | CompanyCode | Receiver Company Code | |
| ReversedMaterialDocument | I_CsgnmtAndSTOTaxPrpsl | ReversedMaterialDocument | Reversed Mat Doc | |
| ReversedMaterialDocumentYear | I_CsgnmtAndSTOTaxPrpsl | ReversedMaterialDocumentYear | Reversed Doc Year | |
| NrOfReversedMatlDocHeaders | I_CsgnmtAndSTOTaxPrpsl | NrOfReversedMatlDocHeaders | Canc./Rev. Matl Doc. Header | |
| MaterialDocPostgDate | I_CsgnmtAndSTOTaxPrpsl | MaterialDocPostgDate | Posting Date | |
| MaterialDocumentCreationDate | I_CsgnmtAndSTOTaxPrpsl | MaterialDocumentCreationDate | Imported On | |
| MaterialDocCreationTime | I_CsgnmtAndSTOTaxPrpsl | MaterialDocCreationTime | Time | |
| Customer | I_CsgnmtAndSTOTaxPrpsl | Customer | Sold-to Party | |
| TaxDepartureCountry | I_CsgnmtAndSTOTaxPrpsl | TaxDepartureCountry | Tx Dep Ctry/Reg | |
| TaxDestinationCountry | I_CsgnmtAndSTOTaxPrpsl | TaxDestinationCountry | Tx Des Ctry/Reg | |
| TaxPostingStatus | I_CsgnmtAndSTOTaxPrpsl | TaxPostingStatus | Tax Reg. Status | |
| TaxPostingReverseCode | I_CsgnmtAndSTOTaxPrpsl | TaxPostingReverseCode | Reversal Code | |
| TaxPostingCancelCode | I_CsgnmtAndSTOTaxPrpsl | TaxPostingCancelCode | Cancellation Code | |
| JournalEntry | I_CsgnmtAndSTOTaxPrpsl | JournalEntry | SD Document | |
| FiscalYear | I_CsgnmtAndSTOTaxPrpsl | FiscalYear | G/L Fiscal Year | |
| PostingDate | I_CsgnmtAndSTOTaxPrpsl | PostingDate | Posting Date for GR | |
| CustomerVATRegistration | I_CsgnmtAndSTOTaxPrpsl | CustomerVATRegistration | VAT Registration No. | |
| DeptrCtryCoCodeVATRegnNumber | I_CsgnmtAndSTOTaxPrpsl | DeptrCtryCoCodeVATRegnNumber | CoCd VAT in Tax Departure C/R | |
| DestCtryCoCodeVATRegnNumber | I_CsgnmtAndSTOTaxPrpsl | DestCtryCoCodeVATRegnNumber | CoCd VAT No. in Tax Dest. C/R | |
| CreatedByUser | I_CsgnmtAndSTOTaxPrpsl | CreatedByUser | User Name | |
| CreationDate | I_CsgnmtAndSTOTaxPrpsl | CreationDate | Time Stamp | |
| CreationTime | I_CsgnmtAndSTOTaxPrpsl | CreationTime | Time of Change | |
| LastChangedByUser | I_CsgnmtAndSTOTaxPrpsl | LastChangedByUser | User Name | |
| LastChangeDate | I_CsgnmtAndSTOTaxPrpsl | LastChangeDate | Time Stamp | |
| LastChangeTime | I_CsgnmtAndSTOTaxPrpsl | LastChangeTime | Time changed | |
| IncotermsPart1 | I_CsgnmtAndSTOTaxPrpsl | IncotermsPart1 | Incoterms | |
| AccountingExchangeRate | I_CsgnmtAndSTOTaxPrpsl | AccountingExchangeRate | Exch.Rate Acct. | |
| DestinationCountry | I_CsgnmtAndSTOTaxPrpsl | TaxDestinationCountry | Destination Country | |
| Region | I_CsgnmtAndSTOTaxPrpsl | Region | Venue Region | |
| ForeignTradeStstclCurrency | I_CsgnmtAndSTOTaxPrpsl | ForeignTradeStstclCurrency | Currency | |
| SalesOrganization | I_CsgnmtAndSTOTaxPrpsl | SalesOrganization | Sales Organization | |
| IsIntrastatReportingRelevant | I_CsgnmtAndSTOTaxPrpsl | IsIntrastatReportingRelevant | Intrastat rel. | |
| IsIntrastatReportingExcluded | I_CsgnmtAndSTOTaxPrpsl | IsIntrastatReportingExcluded | exclude Intra | |
| DeliveringPlant | I_CsgnmtAndSTOTaxPrpslItem | DeliveringPlant | Delivering Plant | |
| ReceivingPlant | I_CsgnmtAndSTOTaxPrpslItem | ReceivingPlant | Receiving Plant | |
| MaterialDocumentItem | I_CsgnmtAndSTOTaxPrpslItem | MaterialDocumentItem | Material Document Item | |
| OutboundDeliveryItem | I_CsgnmtAndSTOTaxPrpslItem | OutboundDeliveryItem | Logistics Execution Delivery Item | |
| Batch | I_CsgnmtAndSTOTaxPrpslItem | Batch | Lot No. | |
| HigherLvlItmOfBatSpltItm | I_CsgnmtAndSTOTaxPrpslItem | HigherLvlItmOfBatSpltItm | HghLevItmBatch | |
| ReversedMaterialDocumentItem | I_CsgnmtAndSTOTaxPrpslItem | ReversedMaterialDocumentItem | Reversed Doc Item | |
| Material | I_CsgnmtAndSTOTaxPrpslItem | Material | Vehicle Model | |
| QuantityInEntryUnit | I_CsgnmtAndSTOTaxPrpslItem | QuantityInEntryUnit | Quantity in Unit of Entry | |
| SalesUnit | I_CsgnmtAndSTOTaxPrpslItem | SalesUnit | Unit | |
| QuantityInEntryUnitBaseUnit | I_CsgnmtAndSTOTaxPrpslItem | QuantityInEntryUnitBaseUnit | Bill.Qty in SKU | |
| BaseUnit | I_CsgnmtAndSTOTaxPrpslItem | BaseUnit | Unit of Measure | |
| MaterialNetWeight | I_CsgnmtAndSTOTaxPrpslItem | MaterialNetWeight | Net Weight | |
| WeightUnit | I_CsgnmtAndSTOTaxPrpslItem | WeightUnit | Weight unit | |
| ServicesRenderedDate | I_CsgnmtAndSTOTaxPrpslItem | ServicesRenderedDate | Services Rendered Date | |
| PriceDetnExchangeRate | I_CsgnmtAndSTOTaxPrpslItem | PriceDetnExchangeRate | Exchange Rate | |
| ItemNetAmountOfBillingDoc | I_CsgnmtAndSTOTaxPrpslItem | ItemNetAmountOfBillingDoc | Value | |
| PrecdgSDDocCategory | I_CsgnmtAndSTOTaxPrpslItem | PrecdgSDDocCategory | Trans. Type | |
| SalesDocument | I_CsgnmtAndSTOTaxPrpslItem | SalesDocument | SD Document | |
| SalesDocumentItem | I_CsgnmtAndSTOTaxPrpslItem | SalesDocumentItem | Sales Document Item | |
| SalesDocumentItemText | I_CsgnmtAndSTOTaxPrpslItem | SalesDocumentItemText | Item Descr. | |
| SalesDocumentItemCategory | I_CsgnmtAndSTOTaxPrpslItem | SalesDocumentItemCategory | Item Category | |
| SDDocumentCategory | I_CsgnmtAndSTOTaxPrpslItem | SDDocumentCategory | Document Cat. | |
| ItemGrossAmountOfBillingDoc | I_CsgnmtAndSTOTaxPrpslItem | ItemGrossAmountOfBillingDoc | Gross value | |
| ForeignTradeStstclAmt | I_CsgnmtAndSTOTaxPrpslItem | ForeignTradeStstclAmt | Statist. Value | |
| CountryOfOrigin | I_CsgnmtAndSTOTaxPrpslItem | CountryOfOrigin | Country/Region of Origin | |
| RegionOfOrigin | I_CsgnmtAndSTOTaxPrpslItem | RegionOfOrigin | Reg. of Origin | |
| CommodityCode | I_CsgnmtAndSTOTaxPrpslItem | CommodityCode | Commodity Code | |
| SpecialStockIdfgCustomer | I_CsgnmtAndSTOTaxPrpslItem | SpecialStockIdfgCustomer | Customer SID | |
| SoldToParty | I_CsgnmtAndSTOTaxPrpslItem | SoldToParty | Sold-to Party | |
| SoldToPartyAddressID | I_CsgnmtAndSTOTaxPrpslItem | SoldToPartyAddressID | Sold-To Address | |
| ShipToParty | I_CsgnmtAndSTOTaxPrpslItem | ShipToParty | Ship-To Party (obsolete) | |
| ShipToPartyAddressID | I_CsgnmtAndSTOTaxPrpslItem | ShipToPartyAddressID | Ship-to Party Address | |
| TaxBaseAmountInTransCrcy | I_CsgnmtAndSTOTxPrpslTaxItem | TaxBaseAmountInTransCrcy | Value-Added Tax | |
| TaxCode | I_CsgnmtAndSTOTxPrpslTaxItem | TaxCode | Tax Code | |
| ConditionType | I_CsgnmtAndSTOTxPrpslTaxItem | ConditionType | Condition type | |
| AccountKeyForGLAccount | I_CsgnmtAndSTOTxPrpslTaxItem | AccountKeyForGLAccount | Account Key | |
| TaxProposalTaxationDate | I_CsgnmtAndSTOTxPrpslTaxItem | TaxProposalTaxationDate | Taxation Date | |
| TaxRate | I_CsgnmtAndSTOTxPrpslTaxItem | TaxRate | Tax Rate | |
| TaxAmountInTransCrcy | I_CsgnmtAndSTOTxPrpslTaxItem | TaxAmountInTransCrcy | TaxAmt in Tran. Crcy | |
| TaxCountry | I_CsgnmtAndSTOTxPrpslTaxItem | TaxCountry | Tax Ctry/Reg. | |
| TaxRateValidityStartDate | I_CsgnmtAndSTOTxPrpslTaxItem | TaxRateValidityStartDate | Tax Rate Validity Start Date | |
| SystemClient | System Client | |||
| FiscalYearVariant | I_LedgerCompanyCodeCrcyRoles | FiscalYearVariant | FY Variant |
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_VIEW.
-- 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: FACAUDPROTAXVIEW
-- Parameters: P_Ledger : fins_ledger, P_FiscalYear : fins_gjahr, P_FromFiscalPeriod : fins_fagl_fiscper_from, P_ToFiscalPeriod : fins_fagl_fiscper_to
CREATE VIEW FAC_AUDIT_Z3_PROPOSE_TAX_VIEW AS
SELECT
_header.ProposalTaxPostingIdentifier AS ProposalTaxPostingIdentifier,
_item.ProposalTaxPostingItem AS ProposalTaxPostingItem,
_taxItem.ProposalTaxPostingTaxItem AS ProposalTaxPostingTaxItem,
_header.CrossBorderTaxProposalCategory AS CrossBorderTaxProposalCategory,
_header.CrossBorderTaxPrpslSubcategory AS CrossBorderTaxPrpslSubcategory,
_header.MaterialDocument AS MaterialDocument,
_header.MaterialDocumentYear AS MaterialDocumentYear,
_header.NrOfMaterialDocumentHeaders AS NrOfMaterialDocumentHeaders,
_header.OutboundDelivery AS OutboundDelivery,
_header.TransactionCurrency AS TransactionCurrency,
_header.CompanyCode AS CompanyCode,
_header.ReversedMaterialDocument AS ReversedMaterialDocument,
_header.ReversedMaterialDocumentYear AS ReversedMaterialDocumentYear,
_header.NrOfReversedMatlDocHeaders AS NrOfReversedMatlDocHeaders,
_header.MaterialDocPostgDate AS MaterialDocPostgDate,
_header.MaterialDocumentCreationDate AS MaterialDocumentCreationDate,
_header.MaterialDocCreationTime AS MaterialDocCreationTime,
_header.Customer AS Customer,
_header.TaxDepartureCountry AS TaxDepartureCountry,
_header.TaxDestinationCountry AS TaxDestinationCountry,
_header.TaxPostingStatus AS TaxPostingStatus,
_header.TaxPostingReverseCode AS TaxPostingReverseCode,
_header.TaxPostingCancelCode AS TaxPostingCancelCode,
_header.JournalEntry AS JournalEntry,
_header.FiscalYear AS FiscalYear,
_header.PostingDate AS PostingDate,
_header.CustomerVATRegistration AS CustomerVATRegistration,
_header.DeptrCtryCoCodeVATRegnNumber AS DeptrCtryCoCodeVATRegnNumber,
_header.DestCtryCoCodeVATRegnNumber AS DestCtryCoCodeVATRegnNumber,
_header.CreatedByUser AS CreatedByUser,
_header.CreationDate AS CreationDate,
_header.CreationTime AS CreationTime,
_header.LastChangedByUser AS LastChangedByUser,
_header.LastChangeDate AS LastChangeDate,
_header.LastChangeTime AS LastChangeTime,
_header.IncotermsPart1 AS IncotermsPart1,
_header.AccountingExchangeRate AS AccountingExchangeRate,
_header.TaxDestinationCountry AS DestinationCountry,
_header.Region AS Region,
_header.ForeignTradeStstclCurrency AS ForeignTradeStstclCurrency,
_header.SalesOrganization AS SalesOrganization,
_header.IsIntrastatReportingRelevant AS IsIntrastatReportingRelevant,
_header.IsIntrastatReportingExcluded AS IsIntrastatReportingExcluded,
_item.DeliveringPlant AS DeliveringPlant,
_item.ReceivingPlant AS ReceivingPlant,
_item.MaterialDocumentItem AS MaterialDocumentItem,
_item.OutboundDeliveryItem AS OutboundDeliveryItem,
_item.Batch AS Batch,
_item.HigherLvlItmOfBatSpltItm AS HigherLvlItmOfBatSpltItm,
_item.ReversedMaterialDocumentItem AS ReversedMaterialDocumentItem,
_item.Material AS Material,
_item.QuantityInEntryUnit AS QuantityInEntryUnit,
_item.SalesUnit AS SalesUnit,
_item.QuantityInEntryUnitBaseUnit AS QuantityInEntryUnitBaseUnit,
_item.BaseUnit AS BaseUnit,
_item.MaterialNetWeight AS MaterialNetWeight,
_item.WeightUnit AS WeightUnit,
_item.ServicesRenderedDate AS ServicesRenderedDate,
_item.PriceDetnExchangeRate AS PriceDetnExchangeRate,
_item.ItemNetAmountOfBillingDoc AS ItemNetAmountOfBillingDoc,
_item.PrecdgSDDocCategory AS PrecdgSDDocCategory,
_item.SalesDocument AS SalesDocument,
_item.SalesDocumentItem AS SalesDocumentItem,
_item.SalesDocumentItemText AS SalesDocumentItemText,
_item.SalesDocumentItemCategory AS SalesDocumentItemCategory,
_item.SDDocumentCategory AS SDDocumentCategory,
_item.ItemGrossAmountOfBillingDoc AS ItemGrossAmountOfBillingDoc,
_item.ForeignTradeStstclAmt AS ForeignTradeStstclAmt,
_item.CountryOfOrigin AS CountryOfOrigin,
_item.RegionOfOrigin AS RegionOfOrigin,
_item.CommodityCode AS CommodityCode,
_item.SpecialStockIdfgCustomer AS SpecialStockIdfgCustomer,
_item.SoldToParty AS SoldToParty,
_item.SoldToPartyAddressID AS SoldToPartyAddressID,
_item.ShipToParty AS ShipToParty,
_item.ShipToPartyAddressID AS ShipToPartyAddressID,
_taxItem.TaxBaseAmountInTransCrcy AS TaxBaseAmountInTransCrcy,
_taxItem.TaxCode AS TaxCode,
_taxItem.ConditionType AS ConditionType,
_taxItem.AccountKeyForGLAccount AS AccountKeyForGLAccount,
_taxItem.TaxProposalTaxationDate AS TaxProposalTaxationDate,
_taxItem.TaxRate AS TaxRate,
_taxItem.TaxAmountInTransCrcy AS TaxAmountInTransCrcy,
_taxItem.TaxCountry AS TaxCountry,
_taxItem.TaxRateValidityStartDate AS TaxRateValidityStartDate,
cast ( $session.client as char3 ) AS SystemClient,
I_LedgerCompanyCodeCrcyRoles.FiscalYearVariant AS FiscalYearVariant
FROM I_CsgnmtAndSTOTaxPrpsl AS _header
LEFT OUTER JOIN I_CsgnmtAndSTOTaxPrpslItem AS _item ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_CsgnmtAndSTOTxPrpslTaxItem AS _taxItem ON /* join condition not captured in parsed metadata */
INNER JOIN I_LedgerCompanyCodeCrcyRoles ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_FiscalPeriodForVariant AS _ToFiscalPeriodForVariant ON _ToFiscalPeriodForVariant.FiscalYearVariant = FiscalYearVariant AND _ToFiscalPeriodForVariant.FiscalYear = $parameters.P_FiscalYear AND _ToFiscalPeriodForVariant.FiscalPeriod = $parameters.P_ToFiscalPeriod -- association [0..1]
LEFT OUTER JOIN I_FiscalPeriodForVariant AS _FromFiscalPeriodForVariant ON _FromFiscalPeriodForVariant.FiscalYearVariant = FiscalYearVariant AND _FromFiscalPeriodForVariant.FiscalYear = $parameters.P_FiscalYear AND _FromFiscalPeriodForVariant.FiscalPeriod = $parameters.P_FromFiscalPeriod -- association [0..1]
;
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