C_StRpAdvncRetForSlsAndPurTxQ
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)
| Source | Alias | Join Type |
|---|---|---|
| I_StRpAdvncRetForSlsAndPurTxC | I_StRpAdvncRetForSlsAndPurTxC | from |
Parameters (2)
| Name | Type | Default |
|---|---|---|
| P_IsParameter | char1 | |
| P_ConditionIsMandatory | char1 |
Annotations (12)
| Name | Value | Level | Field |
|---|---|---|---|
| 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)
| 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 | 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
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- 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
- CDS View Field Mapping and Associations
- 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