I_SAFTAccountingTaxCheck

DDL: I_SAFTACCOUNTINGTAXCHECK SQL: ISAFTACCTAXCK Type: view COMPOSITE

SAF-T Accounting Tax Check

I_SAFTAccountingTaxCheck is a Composite CDS View that provides data about "SAF-T Accounting Tax Check" in SAP S/4HANA. It reads from 1 data source (I_TaxItem) and exposes 9 fields with key fields CompanyCode, AccountingDocument, FiscalYear.

Data Sources (1)

SourceAliasJoin Type
I_TaxItem I_TaxItem from

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName ISAFTACCTAXCK view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #NOT_REQUIRED view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED view
VDM.viewType #COMPOSITE view
ClientHandling.algorithm #SESSION_VARIABLE view
EndUserText.label SAF-T Accounting Tax Check view

Fields (9)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY AccountingDocument AccountingDocument Journal Entry
KEY FiscalYear FiscalYear G/L Fiscal Year
CompanyCodeCurrency CompanyCodeCurrency Local Currency
CountryCurrency CountryCurrency Currency
TaxAmountInCoCodeCrcy
TaxBaseAmountInCountryCrcy
TaxAmountInCountryCrcy
TaxBaseAmountInCoCodeCrcy

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 I_SAFTAccountingTaxCheck.
-- 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: ISAFTACCTAXCK

CREATE VIEW I_SAFTAccountingTaxCheck AS
SELECT
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  CompanyCodeCurrency,
  CountryCurrency,
  sum(TaxAmountInCoCodeCrcy) AS TaxAmountInCoCodeCrcy,
  sum(TaxBaseAmountInCountryCrcy) AS TaxBaseAmountInCountryCrcy,
  sum(TaxAmountInCountryCrcy) AS TaxAmountInCountryCrcy,
  sum(TaxBaseAmountInCoCodeCrcy) AS TaxBaseAmountInCoCodeCrcy
FROM I_TaxItem
;