C_GB_StRpParkedDocTxItmBoxCube
Parked Items for Statutory Reporting
C_GB_StRpParkedDocTxItmBoxCube is a Consumption CDS View (Cube) that provides data about "Parked Items for Statutory Reporting" in SAP S/4HANA. It reads from 1 data source (I_StRpJournalEntryLog) and exposes 47 fields with key fields CompanyCode, AccountingDocument, FiscalYear, StatryRptgEntity, StatryRptCategory.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_StRpJournalEntryLog | stl | left_outer |
Annotations (12)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CGBSRPARKEDITEMS | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | Parked Items for Statutory Reporting | view | |
| VDM.viewType | #CONSUMPTION | view | |
| Analytics.dataCategory | #CUBE | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_INCLUDED | view | |
| Metadata.allowExtensions | true | view |
Fields (47)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | pti | CompanyCode | Receiver Company Code |
| KEY | AccountingDocument | pti | AccountingDocument | Journal Entry |
| KEY | FiscalYear | pti | FiscalYear | G/L Fiscal Year |
| KEY | StatryRptgEntity | I_StRpJournalEntryLog | StatryRptgEntity | Reporting Entity |
| KEY | StatryRptCategory | I_StRpJournalEntryLog | StatryRptCategory | Report ID |
| KEY | StatryRptRunID | I_StRpJournalEntryLog | StatryRptRunID | Report Run ID |
| KEY | TaxCode | pti | TaxCode | Tax Code |
| KEY | TaxBox | pti | TaxBox | Tax.Bs.Gp.No. |
| KEY | TaxDeclnAmountType | pti | TaxDeclnAmountType | |
| KEY | ValidFrom | pti | ValidFrom | Vers.Valid From |
| AccountingDocumentHeaderText | pti | AccountingDocumentHeaderText | Doc.Header Text | |
| AccountingDocumentType | pti | AccountingDocumentType | Journal Entry Type | |
| AdditionalCurrency1 | pti | AdditionalCurrency1 | Local curr. 2 | |
| AdditionalCurrency2 | pti | AdditionalCurrency2 | Local curr. 3 | |
| AmountInAdditionalCurrency1 | pti | AmountInAdditionalCurrency1 | Amount in Additional Currency 1 | |
| AmountInAdditionalCurrency2 | pti | AmountInAdditionalCurrency2 | LC2 Amount | |
| AmountInReportingCurrency | pti | AmountInReportingCurrency | ||
| AmountInTransactionCurrency | pti | AmountInTransactionCurrency | Pt Crcy Amt | |
| BusinessPartner | pti | BusinessPartner | Issuing Authority | |
| BusinessPlace | pti | BusinessPlace | Business place | |
| CompanyCodeCountry | pti | CompanyCodeCountry | Reporting Ctry/Reg. | |
| CompanyCodeCurrency | pti | CompanyCodeCurrency | Local Currency | |
| CountryCurrency | pti | CountryCurrency | Currency | |
| DocumentCurrency | pti | DocumentCurrency | Document Currency | |
| DocumentDate | pti | DocumentDate | Journal Entry Date | |
| DocumentReferenceID | pti | DocumentReferenceID | Reference | |
| FiscalPeriod | pti | FiscalPeriod | Tax period | |
| GLAccount | pti | GLAccount | General Ledger | |
| PostingDate | pti | PostingDate | Posting Date for GR | |
| ReportingCountry | pti | ReportingCountry | ||
| ReportingCurrency | pti | ReportingCurrency | Currency | |
| TargetTaxCode | pti | TargetTaxCode | ||
| TaxAmountInAdditionalCurrency1 | pti | TaxAmountInAdditionalCurrency1 | LC 2 Tax | |
| TaxAmountInAdditionalCurrency2 | pti | TaxAmountInAdditionalCurrency2 | LC 3 Tax | |
| TaxAmountInCoCodeCrcy | pti | TaxAmountInCoCodeCrcy | Tax Amount in Company Code Currency | |
| TaxAmountInRptgCrcy | pti | TaxAmountInRptgCrcy | Tax Rept. Crcy | |
| TaxBaseAmountInCoCodeCrcy | pti | TaxBaseAmountInCoCodeCrcy | TxBaseAmt CoCodeCrcy | |
| TaxBaseAmountInRptgCrcy | pti | TaxBaseAmountInRptgCrcy | Base Amount | |
| TaxBaseAmountInTransCrcy | pti | TaxBaseAmountInTransCrcy | Value-Added Tax | |
| TaxBaseAmtInAdditionalCrcy1 | pti | TaxBaseAmtInAdditionalCrcy1 | LC 2 Base | |
| TaxBaseAmtInAdditionalCrcy2 | pti | TaxBaseAmtInAdditionalCrcy2 | LC 3 Base | |
| TaxCalculationProcedure | pti | TaxCalculationProcedure | Tax Procedure | |
| TaxJurisdiction | pti | TaxJurisdiction | Tax Jurisdiction | |
| TaxReportingDate | pti | TaxReportingDate | Tax Reporting Date | |
| TaxReturnCountry | pti | TaxReturnCountry | Reporting C/R | |
| TaxType | pti | TaxType | Tax Type | |
| NetDueDate | pti | NetDueDate | Net Due Date |
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 C_GB_StRpParkedDocTxItmBoxCube.
-- 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: CGBSRPARKEDITEMS
CREATE VIEW C_GB_StRpParkedDocTxItmBoxCube AS
SELECT
pti.CompanyCode AS CompanyCode,
pti.AccountingDocument AS AccountingDocument,
pti.FiscalYear AS FiscalYear,
stl.StatryRptgEntity AS StatryRptgEntity,
stl.StatryRptCategory AS StatryRptCategory,
stl.StatryRptRunID AS StatryRptRunID,
pti.TaxCode AS TaxCode,
pti.TaxBox AS TaxBox,
pti.TaxDeclnAmountType AS TaxDeclnAmountType,
pti.ValidFrom AS ValidFrom,
pti.AccountingDocumentHeaderText AS AccountingDocumentHeaderText,
pti.AccountingDocumentType AS AccountingDocumentType,
pti.AdditionalCurrency1 AS AdditionalCurrency1,
pti.AdditionalCurrency2 AS AdditionalCurrency2,
pti.AmountInAdditionalCurrency1 AS AmountInAdditionalCurrency1,
pti.AmountInAdditionalCurrency2 AS AmountInAdditionalCurrency2,
pti.AmountInReportingCurrency AS AmountInReportingCurrency,
pti.AmountInTransactionCurrency AS AmountInTransactionCurrency,
pti.BusinessPartner AS BusinessPartner,
pti.BusinessPlace AS BusinessPlace,
pti.CompanyCodeCountry AS CompanyCodeCountry,
pti.CompanyCodeCurrency AS CompanyCodeCurrency,
pti.CountryCurrency AS CountryCurrency,
pti.DocumentCurrency AS DocumentCurrency,
pti.DocumentDate AS DocumentDate,
pti.DocumentReferenceID AS DocumentReferenceID,
pti.FiscalPeriod AS FiscalPeriod,
pti.GLAccount AS GLAccount,
pti.PostingDate AS PostingDate,
pti.ReportingCountry AS ReportingCountry,
pti.ReportingCurrency AS ReportingCurrency,
pti.TargetTaxCode AS TargetTaxCode,
pti.TaxAmountInAdditionalCurrency1 AS TaxAmountInAdditionalCurrency1,
pti.TaxAmountInAdditionalCurrency2 AS TaxAmountInAdditionalCurrency2,
pti.TaxAmountInCoCodeCrcy AS TaxAmountInCoCodeCrcy,
pti.TaxAmountInRptgCrcy AS TaxAmountInRptgCrcy,
pti.TaxBaseAmountInCoCodeCrcy AS TaxBaseAmountInCoCodeCrcy,
pti.TaxBaseAmountInRptgCrcy AS TaxBaseAmountInRptgCrcy,
pti.TaxBaseAmountInTransCrcy AS TaxBaseAmountInTransCrcy,
pti.TaxBaseAmtInAdditionalCrcy1 AS TaxBaseAmtInAdditionalCrcy1,
pti.TaxBaseAmtInAdditionalCrcy2 AS TaxBaseAmtInAdditionalCrcy2,
pti.TaxCalculationProcedure AS TaxCalculationProcedure,
pti.TaxJurisdiction AS TaxJurisdiction,
pti.TaxReportingDate AS TaxReportingDate,
pti.TaxReturnCountry AS TaxReturnCountry,
pti.TaxType AS TaxType,
pti.NetDueDate AS NetDueDate
LEFT OUTER JOIN I_StRpJournalEntryLog AS stl ON /* join condition not captured in parsed metadata */
;
Learn More
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- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
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- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
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- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA