C_StRpAdvncRetForSlsAndPurTxQ

DDL: C_STRPADVNCRETFORSLSANDPURTXQ SQL: CSRADVRTSLSPRTXQ Type: view CONSUMPTION

Analytical Query which returns Sales and Purchases Tax Items

C_StRpAdvncRetForSlsAndPurTxQ is a Consumption CDS View that provides data about "Analytical Query which returns Sales and Purchases Tax Items" in SAP S/4HANA. It reads from 1 data source (I_StRpAdvncRetForSlsAndPurTxC) and exposes 90 fields with key fields CompanyCode, AccountingDocument, FiscalYear, TaxItem, TaxCode.

Data Sources (1)

SourceAliasJoin Type
I_StRpAdvncRetForSlsAndPurTxC I_StRpAdvncRetForSlsAndPurTxC from

Parameters (2)

NameTypeDefault
P_IsParameter char1
P_ConditionIsMandatory char1

Annotations (12)

NameValueLevelField
AbapCatalog.sqlViewName CSRADVRTSLSPRTXQ view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
EndUserText.label Analytical Query which returns Sales and Purchases Tax Items view
VDM.viewType #CONSUMPTION view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.dataClass #MIXED view
AccessControl.personalData.blocking #NOT_REQUIRED view
Analytics.query true view
AccessControl.blocking #BLOCKED_DATA_INCLUDED view

Fields (90)

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 TaxCode TaxCode Tax Code
KEY TransactionTypeDetermination TransactionTypeDetermination Transaction Key
KEY TaxBox TaxBox Tax.Bs.Gp.No.
KEY TaxDeclnAmountType TaxDeclnAmountType
KEY TaxItemGroupingVersion TaxItemGroupingVersion Tax Grping Ver.
KEY ValidFrom ValidFrom Vers.Valid From
KEY TaxBoxStructureType TaxBoxStructureType
StatryRptgEntity StatryRptgEntity Reporting Entity
StatryRptCategory StatryRptCategory Report ID
StatryRptRunID StatryRptRunID Report Run ID
DebitCreditCode DebitCreditCode Single-Character Flag
TaxCalculationProcedure TaxCalculationProcedure Tax Procedure
TaxRate TaxRate Tax Rate
AdditionalTax1Rate AdditionalTax1Rate Tax Rate
ConditionAmount ConditionAmount Condition Value
Customer Customer Sold-to Party
GLAccount GLAccount General Ledger
TaxItemGroup TaxItemGroup Tax doc. item number
BusinessPlace BusinessPlace Business place
TaxJurisdiction TaxJurisdiction Tax Jurisdiction
LowestLevelTaxJurisdiction LowestLevelTaxJurisdiction Jurisdict. Code
AccountingDocumentType AccountingDocumentType Journal Entry Type
ReferenceDocumentType ReferenceDocumentType Reference Document Type
ReverseDocument ReverseDocument Reversed With
ReverseDocumentFiscalYear ReverseDocumentFiscalYear Year
ConditionRecord ConditionRecord Cond.Record No.
RoundingDecimalPlaces RoundingDecimalPlaces
DocumentReferenceID DocumentReferenceID Reference
Ledger Ledger Ledger
LedgerGroup LedgerGroup Ledger Group
PostingDate PostingDate Posting Date for GR
DocumentDate DocumentDate Journal Entry Date
TaxReportingDate TaxReportingDate Tax Reporting Date
ReportingDate ReportingDate
FiscalPeriod FiscalPeriod Tax period
ExchangeRate ExchangeRate Exchange rate
IsReversal IsReversal Reversal doc.
IsReversed IsReversed Reversed?
AccountingDocumentHeaderText AccountingDocumentHeaderText Doc.Header Text
CompanyCodeCountry CompanyCodeCountry Reporting Ctry/Reg.
ReportingCountry ReportingCountry
TaxReturnCountry TaxReturnCountry Reporting C/R
CompanyCodeCurrency CompanyCodeCurrency Local Currency
CountryCurrency CountryCurrency Currency
DocumentCurrency DocumentCurrency Document Currency
ReportingCurrency ReportingCurrency Currency
AdditionalCurrency1 AdditionalCurrency1 Local curr. 2
AdditionalCurrency2 AdditionalCurrency2 Local curr. 3
TaxBaseAmountInRptgCrcy TaxBaseAmountInRptgCrcy Base Amount
TaxAmountInRptgCrcy TaxAmountInRptgCrcy Tax Rept. Crcy
TaxBaseAmountInCoCodeCrcy TaxBaseAmountInCoCodeCrcy TxBaseAmt CoCodeCrcy
TaxAmountInCoCodeCrcy TaxAmountInCoCodeCrcy Tax Amount in Company Code Currency
TaxBaseAmountInTransCrcy TaxBaseAmountInTransCrcy Value-Added Tax
TaxAmount TaxAmount Tax Amt in Rptg Crcy
TotalGrossAmountInCoCodeCrcy
TotalGrossAmountInTransCrcy
TaxBaseAmountInCountryCrcy TaxBaseAmountInCountryCrcy Base Amount
TaxAmountInCountryCrcy TaxAmountInCountryCrcy Tax Rept. Crcy
TaxBaseAmtInAdditionalCrcy1 TaxBaseAmtInAdditionalCrcy1 LC 2 Base
TaxBaseAmtInAdditionalCrcy2 TaxBaseAmtInAdditionalCrcy2 LC 3 Base
TaxAmountInAdditionalCurrency1 TaxAmountInAdditionalCurrency1 LC 2 Tax
TaxAmountInAdditionalCurrency2 TaxAmountInAdditionalCurrency2 LC 3 Tax
DifferenceTaxAmtInCoCodeCrcy DifferenceTaxAmtInCoCodeCrcy
DiffTaxBaseAmountInCoCodeCrcy DiffTaxBaseAmountInCoCodeCrcy
NonDeductibleInputTaxAmount NonDeductibleInputTaxAmount Non-deductible
TaxType TaxType Tax Type
TargetTaxCode TargetTaxCode
IPITaxRate IPITaxRate
TaxNumber2 TaxNumber2 Tax Number 2
ActiveTaxType ActiveTaxType
TaxNumber3 TaxNumber3
TaxNumber1 TaxNumber1 VAT Reg. No.
Country Country Venue: Ctry/Reg
TaxTypeName TaxTypeName
BusinessPartnerName BusinessPartnerName Extracted Customer Name
CustomerSupplierAddress CustomerSupplierAddress
TaxIsNotDeductible TaxIsNotDeductible Non-Deductible
TaxBoxStructure TaxBoxStructure
TaxBoxStructureName TaxBoxStructureName
TaxBoxName TaxBoxName
TaxBoxCondition TaxBoxCondition
TaxGroup TaxGroup Tax Group
SupplierAccountGroup SupplierAccountGroup Account group
TaxBoxAggregationOperation TaxBoxAggregationOperation
TaxGroupOperation TaxGroupOperation
_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_StRpAdvncRetForSlsAndPurTxQ.
-- 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: CSRADVRTSLSPRTXQ
-- Parameters: P_IsParameter : char1, P_ConditionIsMandatory : char1

CREATE VIEW C_StRpAdvncRetForSlsAndPurTxQ AS
SELECT
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  TaxItem,
  TaxCode,
  TransactionTypeDetermination,
  TaxBox,
  TaxDeclnAmountType,
  TaxItemGroupingVersion,
  ValidFrom,
  TaxBoxStructureType,
  StatryRptgEntity,
  StatryRptCategory,
  StatryRptRunID,
  DebitCreditCode,
  TaxCalculationProcedure,
  TaxRate,
  AdditionalTax1Rate,
  ConditionAmount,
  Customer,
  GLAccount,
  TaxItemGroup,
  BusinessPlace,
  TaxJurisdiction,
  LowestLevelTaxJurisdiction,
  AccountingDocumentType,
  ReferenceDocumentType,
  ReverseDocument,
  ReverseDocumentFiscalYear,
  ConditionRecord,
  RoundingDecimalPlaces,
  DocumentReferenceID,
  Ledger,
  LedgerGroup,
  PostingDate,
  DocumentDate,
  TaxReportingDate,
  ReportingDate,
  FiscalPeriod,
  ExchangeRate,
  IsReversal,
  IsReversed,
  AccountingDocumentHeaderText,
  CompanyCodeCountry,
  ReportingCountry,
  TaxReturnCountry,
  CompanyCodeCurrency,
  CountryCurrency,
  DocumentCurrency,
  ReportingCurrency,
  AdditionalCurrency1,
  AdditionalCurrency2,
  TaxBaseAmountInRptgCrcy,
  TaxAmountInRptgCrcy,
  TaxBaseAmountInCoCodeCrcy,
  TaxAmountInCoCodeCrcy,
  TaxBaseAmountInTransCrcy,
  TaxAmount,
  CalcdTxBaseAmtInCoCodeCrcy + CalculatedTxAmtInCoCodeCrcy AS TotalGrossAmountInCoCodeCrcy,
  CalculatedTaxAmountInTransCrcy + CalculatedTxBaseAmtInTransCrcy AS TotalGrossAmountInTransCrcy,
  TaxBaseAmountInCountryCrcy,
  TaxAmountInCountryCrcy,
  TaxBaseAmtInAdditionalCrcy1,
  TaxBaseAmtInAdditionalCrcy2,
  TaxAmountInAdditionalCurrency1,
  TaxAmountInAdditionalCurrency2,
  DifferenceTaxAmtInCoCodeCrcy,
  DiffTaxBaseAmountInCoCodeCrcy,
  NonDeductibleInputTaxAmount,
  TaxType,
  TargetTaxCode,
  IPITaxRate,
  TaxNumber2,
  ActiveTaxType,
  TaxNumber3,
  TaxNumber1,
  Country,
  TaxTypeName,
  BusinessPartnerName,
  CustomerSupplierAddress,
  TaxIsNotDeductible,
  TaxBoxStructure,
  TaxBoxStructureName,
  TaxBoxName,
  TaxBoxCondition,
  TaxGroup,
  SupplierAccountGroup,
  TaxBoxAggregationOperation,
  TaxGroupOperation
FROM I_StRpAdvncRetForSlsAndPurTxC
;