C_NO_TaxReturnBoxCube
ATR enabled Tax Items for Norway - Cube
C_NO_TaxReturnBoxCube is a Consumption CDS View (Cube) that provides data about "ATR enabled Tax Items for Norway - Cube" in SAP S/4HANA. It reads from 1 data source (I_StRpTaxReturnBoxCube) and exposes 66 fields with key fields CompanyCode, AccountingDocument, FiscalYear, TaxItem, TransactionTypeDetermination.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_StRpTaxReturnBoxCube | I_StRpTaxReturnBoxCube | from |
Parameters (5)
| Name | Type | Default |
|---|---|---|
| P_StatryRptgEntity | srf_reporting_entity | |
| P_StatryRptCategory | srf_rep_cat_id | |
| P_StatryRptRunID | srf_report_run_id | |
| P_ReportingCountry | land1 | |
| P_KeyDate | vdm_v_key_date |
Annotations (14)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CNOTAXRETURNBOXC | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | ATR enabled Tax Items for Norway - Cube | view | |
| VDM.viewType | #CONSUMPTION | view | |
| Analytics.dataCategory | #CUBE | view | |
| Analytics.internalName | #LOCAL | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| Metadata.allowExtensions | true | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_INCLUDED | view |
Fields (66)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | CompanyCode | Receiver Company Code | |
| KEY | AccountingDocument | AccountingDocument | Journal Entry | |
| KEY | FiscalYear | FiscalYear | G/L Fiscal Year | |
| KEY | TaxItem | TaxItem | Tax Item | |
| KEY | TransactionTypeDetermination | I_StRpTaxReturnBoxCube | TransactionTypeDetermination | Transaction Key |
| KEY | DebitCreditCode | DebitCreditCode | Single-Character Flag | |
| KEY | AccountingDocumentType | AccountingDocumentType | Journal Entry Type | |
| KEY | SupplierAccountGroup | SupplierAccountGroup | Account group | |
| KEY | TaxBox | TaxBox | Tax.Bs.Gp.No. | |
| KEY | TaxDeclnAmountType | TaxDeclnAmountType | ||
| KEY | TaxBoxStrucValidityStartDate | TaxBoxStrucValidityStartDate | ||
| KEY | UnifiedTaxBoxStructureType | UnifiedTaxBoxStructureType | ||
| KEY | TaxGroup | TaxGroup | Tax Group | |
| KEY | TaxItemGrpgDebitCreditCode | TaxItemGrpgDebitCreditCode | ||
| KEY | TaxItemGrpgAcctgDocumentType | TaxItemGrpgAcctgDocumentType | ||
| KEY | TaxItemGrpgSupplierAcctGroup | TaxItemGrpgSupplierAcctGroup | ||
| KEY | TaxItemGrpgSpecialGLCode | TaxItemGrpgSpecialGLCode | ||
| KEY | StatryRptgEntity | StatryRptgEntity | Reporting Entity | |
| KEY | StatryRptCategory | StatryRptCategory | Report ID | |
| KEY | StatryRptRunID | StatryRptRunID | Report Run ID | |
| TaxCode | I_StRpTaxReturnBoxCube | TaxCode | Tax Code | |
| Country | I_StRpTaxReturnBoxCube | Country | Venue: Ctry/Reg | |
| TaxBoxStrucValidityEndDate | TaxBoxStrucValidityEndDate | |||
| TaxBoxName | TaxBoxName | |||
| TaxItemGroupingVersion | I_StRpTaxReturnBoxCube | TaxItemGroupingVersion | Tax Grping Ver. | |
| TaxBoxStructureType | TaxBoxStructureType | |||
| TaxBoxStructure | TaxBoxStructure | |||
| TaxBoxStructureName | TaxBoxStructureName | |||
| TaxBoxCondition | TaxBoxCondition | |||
| TaxCountry | TaxCountry | Tax Ctry/Reg. | ||
| TaxCalculationProcedure | I_StRpTaxReturnBoxCube | TaxCalculationProcedure | Tax Procedure | |
| TaxRate | TaxRate | Tax Rate | ||
| TaxRateInPercentAsText | ||||
| TaxRateValidityStartDate | TaxRateValidityStartDate | Tax Rate Validity Start Date | ||
| GLAccount | GLAccount | General Ledger | ||
| TaxItemGroup | TaxItemGroup | Tax doc. item number | ||
| ReferenceDocumentType | ReferenceDocumentType | Reference Document Type | ||
| PostingDate | PostingDate | Posting Date for GR | ||
| DocumentDate | DocumentDate | Journal Entry Date | ||
| TaxReportingDate | TaxReportingDate | Tax Reporting Date | ||
| ReportingDate | ReportingDate | |||
| TaxType | TaxType | Tax Type | ||
| FiscalPeriod | FiscalPeriod | Tax period | ||
| CompanyCodeCountry | CompanyCodeCountry | Reporting Ctry/Reg. | ||
| ReportingCountry | ReportingCountry | |||
| TaxReturnCountry | TaxReturnCountry | Reporting C/R | ||
| TaxTypeName | TaxTypeName | |||
| CompanyCodeCurrency | CompanyCodeCurrency | Local Currency | ||
| DocumentCurrency | DocumentCurrency | Document Currency | ||
| ReportingCurrency | ReportingCurrency | Currency | ||
| AmountInReportingCurrency | AmountInReportingCurrency | |||
| TaxBaseAmountInRptgCrcy | TaxBaseAmountInRptgCrcy | Base Amount | ||
| TaxAmountInRptgCrcy | TaxAmountInRptgCrcy | Tax Rept. Crcy | ||
| NonDeductibleInputTaxAmount | NonDeductibleInputTaxAmount | Non-deductible | ||
| TaxBaseAmountInCoCodeCrcy | TaxBaseAmountInCoCodeCrcy | TxBaseAmt CoCodeCrcy | ||
| TaxAmountInCoCodeCrcy | TaxAmountInCoCodeCrcy | Tax Amount in Company Code Currency | ||
| TaxBaseAmountInTransCrcy | TaxBaseAmountInTransCrcy | Value-Added Tax | ||
| TaxAmount | TaxAmount | Tax Amt in Rptg Crcy | ||
| TargetTaxCode | TargetTaxCode | |||
| CAReconciliationKey | CAReconciliationKey | Reconcil. Key | ||
| TaxIsNotDeductible | TaxIsNotDeductible | Non-Deductible | ||
| TransactionTaxType | TransactionType | stgrp | Tax Type | |
| _ReportingCurrency | _ReportingCurrency | |||
| _TaxTypeText | _TaxTypeText | |||
| _TaxCodeText | _TaxCodeText | |||
| NO_VATAdjustmentReason | VAT_Adj_Reason | NO_VATAdjustmentReason |
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_NO_TaxReturnBoxCube.
-- 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: CNOTAXRETURNBOXC
-- Parameters: P_StatryRptgEntity : srf_reporting_entity, P_StatryRptCategory : srf_rep_cat_id, P_StatryRptRunID : srf_report_run_id, P_ReportingCountry : land1, P_KeyDate : vdm_v_key_date
CREATE VIEW C_NO_TaxReturnBoxCube AS
SELECT
CompanyCode,
AccountingDocument,
FiscalYear,
TaxItem,
I_StRpTaxReturnBoxCube.TransactionTypeDetermination AS TransactionTypeDetermination,
DebitCreditCode,
AccountingDocumentType,
SupplierAccountGroup,
TaxBox,
TaxDeclnAmountType,
TaxBoxStrucValidityStartDate,
UnifiedTaxBoxStructureType,
TaxGroup,
TaxItemGrpgDebitCreditCode,
TaxItemGrpgAcctgDocumentType,
TaxItemGrpgSupplierAcctGroup,
TaxItemGrpgSpecialGLCode,
StatryRptgEntity,
StatryRptCategory,
StatryRptRunID,
I_StRpTaxReturnBoxCube.TaxCode AS TaxCode,
I_StRpTaxReturnBoxCube.Country AS Country,
TaxBoxStrucValidityEndDate,
TaxBoxName,
I_StRpTaxReturnBoxCube.TaxItemGroupingVersion AS TaxItemGroupingVersion,
TaxBoxStructureType,
TaxBoxStructure,
TaxBoxStructureName,
TaxBoxCondition,
TaxCountry,
I_StRpTaxReturnBoxCube.TaxCalculationProcedure AS TaxCalculationProcedure,
TaxRate,
cast(right(cast( I_StRpTaxReturnBoxCube.TaxRate as char20 ), 10 ) as figen_taxrateinpercentastext ) AS TaxRateInPercentAsText,
TaxRateValidityStartDate,
GLAccount,
TaxItemGroup,
ReferenceDocumentType,
PostingDate,
DocumentDate,
TaxReportingDate,
ReportingDate,
TaxType,
FiscalPeriod,
CompanyCodeCountry,
ReportingCountry,
TaxReturnCountry,
TaxTypeName,
CompanyCodeCurrency,
DocumentCurrency,
ReportingCurrency,
AmountInReportingCurrency,
TaxBaseAmountInRptgCrcy,
TaxAmountInRptgCrcy,
NonDeductibleInputTaxAmount,
TaxBaseAmountInCoCodeCrcy,
TaxAmountInCoCodeCrcy,
TaxBaseAmountInTransCrcy,
TaxAmount,
TargetTaxCode,
CAReconciliationKey,
TaxIsNotDeductible,
TransactionType.stgrp AS TransactionTaxType,
VAT_Adj_Reason.NO_VATAdjustmentReason AS NO_VATAdjustmentReason
FROM I_StRpTaxReturnBoxCube
;
Learn More
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- Types of CDS Views: Basic, Composite, Consumption, and Transactional
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- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields 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