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Developer Guide | PUBLIC Document Version: 1.6.0 – 2020-09-15 SAP Tax Declarati

Developer Guide | PUBLIC Document Version: 1.6.0 – 2020-09-15 SAP Tax Declaration Framework for Brazil 1.0 - Developers Guide © 2020 SAP SE or an SAP affiliate company. All rights reserved. THE BEST RUN Content 1 Document History. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 2 About This Guide. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 3 Tax Obligation Monitor API. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5 3.1 REST OData API. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Report. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Report Run. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Rectify Report Run. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 Report Files. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .24 Report File URL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 Report File Shortcut. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .39 3.2 ABAP API. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41 Report Key: Customer Extension. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41 4 Storage Provider. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43 4.1 Storage Provider for Big Files. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .48 5 CTR Data Structures. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51 6 CTR Demo. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55 7 CTR Extensions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56 8 Customer Extension. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57 9 Flow Execution Function Modules. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .59 2 PUBLIC SAP Tax Declaration Framework for Brazil 1.0 - Developers Guide Content 1 Document History The following table provides an overview of the most important document changes. Version Date Description 1.00 2016-12-22 First version. 1.10 2017-03-27 The Central Tax Repository and the Customer Extension sections were mi grated from the Configuration guide to the Developers' guide. 1.20 2017-07-07 The Promote Report Run and the Rectify Report Run topics were created and added to REST OData API under Tax Obligation Monitor API section. 1.21 2019-03-18 The Flow Execution Function Modules topic was created. SAP Tax Declaration Framework for Brazil 1.0 - Developers Guide Document History PUBLIC 3 2 About This Guide You use this guide to find technical information about TDF implementation. This guide includes information about the REST OData and ABAP of Tax Obligation Monitor API. This guide is the central source of information specific to Brazilian localization for developers who need to implement SAP Tax Declaration Framework for Brazil 1.0 in their systems and need information about customer extensions, API extensions, extensions for CTR views and details of storage provider for big files. 4 PUBLIC SAP Tax Declaration Framework for Brazil 1.0 - Developers Guide About This Guide 3 Tax Obligation Monitor API Tax Obligation Monitor API is the central point to keep tracking of all legal obligations within TDF solution. This API allows you to create and to manage report runs as well as to store report files. Overview OData Version: 2.0 Support of OData Features Feature Support Query options The current implementation supports query options that are considered as query or as path parameters, as following: ● $select ● $count ● $expand ● $format ● $filter ● $orderby Entity Data Model You can visualize the Entity Data Model of TOM API service in the graphic below: uploads/s1/ developers-guide 1 .pdf