C_PT_TaxReturnBoxAnnex40Q

DDL: C_PT_TAXRETURNBOXANNEX40Q SQL: CPTTAXRETBOXA40Q Type: view CONSUMPTION
69 Fields 1 Data Sources

Portugal Tax Items for Annex 40 - Query

C_PT_TaxReturnBoxAnnex40Q is a Consumption CDS View that provides data about "Portugal Tax Items for Annex 40 - Query" in SAP S/4HANA. It reads from 1 data source (C_PT_TaxReturnBoxAnnex40Cube) and exposes 69 fields with key fields CompanyCode, AccountingDocument, FiscalYear, TaxItem, TransactionTypeDetermination.

Data Sources (1)

SourceAliasJoin Type
C_PT_TaxReturnBoxAnnex40Cube C_PT_TaxReturnBoxAnnex40Cube from

Parameters (4)

NameTypeDefault
P_StatryRptgEntity srf_reporting_entity
P_StatryRptCategory srf_rep_cat_id
P_StatryRptRunID srf_report_run_id
P_ReportingCountry land1

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName CPTTAXRETBOXA40Q view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
VDM.viewType #CONSUMPTION view
Analytics.query true view
EndUserText.label Portugal Tax Items for Annex 40 - Query view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.dataClass #MIXED view

Fields (69)

KeyFieldSource TableSource FieldDescription
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 TransactionTypeDetermination Transaction Key
KEY DebitCreditCode DebitCreditCode Single-Character Flag
KEY AccountingDocumentType AccountingDocumentType Journal Entry Type
KEY SupplierAccountGroup SupplierAccountGroup Account group
KEY UnifiedTaxBoxStructureType UnifiedTaxBoxStructureType
KEY TaxBox TaxBox Tax.Bs.Gp.No.
KEY TaxDeclnAmountType TaxDeclnAmountType
KEY ValidityStartDate ValidityStartDate Validity Start Date
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
KEY PT_AnnexVATValidityStartDate PT_AnnexVATValidityStartDate
KEY TaxCode TaxCode Tax Code
KEY TaxCalculationProcedure TaxCalculationProcedure Tax Procedure
PT_AnnexVATValidityEndDate PT_AnnexVATValidityEndDate
PT_Annex40Classification PT_Annex40Classification
PT_Annex4041TaxArticle PT_Annex4041TaxArticle
DomesticTaxNumber DomesticTaxNumber
PT_Annex40DocumentIssueYear PT_Annex40DocumentIssueYear
PT_Annex40DocumentIssueMonth PT_Annex40DocumentIssueMonth
FinancialAccountType FinancialAccountType Fin. Account Type
Country Country Venue: Ctry/Reg
TaxItemGroupingVersion TaxItemGroupingVersion Tax Grping Ver.
TaxBoxStructureType TaxBoxStructureType
ValidityEndDate ValidityEndDate ValidTo
TaxRate TaxRate Tax Rate
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
FiscalPeriod FiscalPeriod Tax period
CompanyCodeCountry CompanyCodeCountry Reporting Ctry/Reg.
ReportingCountry ReportingCountry
TaxReturnCountry TaxReturnCountry Reporting C/R
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
TaxType TaxType Tax Type
TargetTaxCode TargetTaxCode
CAReconciliationKey CAReconciliationKey Reconcil. Key
StatryRptRun StatryRptRun
TaxTypeName TaxTypeName
TaxIsNotDeductible TaxIsNotDeductible Non-Deductible
TaxBoxStructure TaxBoxStructure
TaxBoxStructureName TaxBoxStructureName
TaxBoxName TaxBoxName
TaxBoxCondition TaxBoxCondition
_TaxTypeText _TaxTypeText

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_PT_TaxReturnBoxAnnex40Q.
-- 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: CPTTAXRETBOXA40Q
-- Parameters: P_StatryRptgEntity : srf_reporting_entity, P_StatryRptCategory : srf_rep_cat_id, P_StatryRptRunID : srf_report_run_id, P_ReportingCountry : land1

CREATE VIEW C_PT_TaxReturnBoxAnnex40Q AS
SELECT
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  TaxItem,
  TransactionTypeDetermination,
  DebitCreditCode,
  AccountingDocumentType,
  SupplierAccountGroup,
  UnifiedTaxBoxStructureType,
  TaxBox,
  TaxDeclnAmountType,
  ValidityStartDate,
  TaxGroup,
  TaxItemGrpgDebitCreditCode,
  TaxItemGrpgAcctgDocumentType,
  TaxItemGrpgSupplierAcctGroup,
  TaxItemGrpgSpecialGLCode,
  StatryRptgEntity,
  StatryRptCategory,
  StatryRptRunID,
  PT_AnnexVATValidityStartDate,
  TaxCode,
  TaxCalculationProcedure,
  PT_AnnexVATValidityEndDate,
  PT_Annex40Classification,
  PT_Annex4041TaxArticle,
  DomesticTaxNumber,
  PT_Annex40DocumentIssueYear,
  PT_Annex40DocumentIssueMonth,
  FinancialAccountType,
  Country,
  TaxItemGroupingVersion,
  TaxBoxStructureType,
  ValidityEndDate,
  TaxRate,
  TaxRateValidityStartDate,
  GLAccount,
  TaxItemGroup,
  ReferenceDocumentType,
  PostingDate,
  DocumentDate,
  TaxReportingDate,
  ReportingDate,
  FiscalPeriod,
  CompanyCodeCountry,
  ReportingCountry,
  TaxReturnCountry,
  CompanyCodeCurrency,
  DocumentCurrency,
  ReportingCurrency,
  AmountInReportingCurrency,
  TaxBaseAmountInRptgCrcy,
  TaxAmountInRptgCrcy,
  NonDeductibleInputTaxAmount,
  TaxBaseAmountInCoCodeCrcy,
  TaxAmountInCoCodeCrcy,
  TaxBaseAmountInTransCrcy,
  TaxAmount,
  TaxType,
  TargetTaxCode,
  CAReconciliationKey,
  StatryRptRun,
  TaxTypeName,
  TaxIsNotDeductible,
  TaxBoxStructure,
  TaxBoxStructureName,
  TaxBoxName,
  TaxBoxCondition
FROM C_PT_TaxReturnBoxAnnex40Cube
;

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