C_TH_StRpRemittanceTaxItmQuery

DDL: C_TH_STRPREMITTANCETAXITMQUERY SQL: CTHREMITTXITMQ Type: view CONSUMPTION

Remittance Tax Item Statutory Reporting for Thailand(P.P.36)

C_TH_StRpRemittanceTaxItmQuery is a Consumption CDS View that provides data about "Remittance Tax Item Statutory Reporting for Thailand(P.P.36)" in SAP S/4HANA. It reads from 1 data source (I_TH_StRpRemittanceTaxItemCube) and exposes 75 fields with key fields CompanyCode, AccountingDocument, FiscalYear, StatryRptgEntity, StatryRptCategory.

Data Sources (1)

SourceAliasJoin Type
I_TH_StRpRemittanceTaxItemCube I_TH_StRpRemittanceTaxItemCube from

Parameters (1)

NameTypeDefault
P_Language sylangu

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName CTHREMITTXITMQ view
VDM.viewType #CONSUMPTION view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
Analytics.query true view
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.dataClass #MIXED view
EndUserText.label Remittance Tax Item Statutory Reporting for Thailand(P.P.36) view

Fields (75)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY AccountingDocument AccountingDocument Journal Entry
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY StatryRptgEntity StatryRptgEntity Reporting Entity
KEY StatryRptCategory StatryRptCategory Report ID
KEY StatryRptRunID StatryRptRunID Report Run ID
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
KEY TaxGroup TaxGroup Tax Group
TaxCalculationProcedure TaxCalculationProcedure Tax Procedure
ReportingDate ReportingDate
PostingDate PostingDate Posting Date for GR
DocumentDate DocumentDate Journal Entry Date
TaxReportingDate TaxReportingDate Tax Reporting Date
FiscalPeriod FiscalPeriod Tax period
TaxItemGroup TaxItemGroup Tax doc. item number
AccountingDocumentType AccountingDocumentType Journal Entry Type
ClearingDocFiscalYear ClearingDocFiscalYear Fiscal Year of Clearing Journal Entry
ClearingAccountingDocument ClearingAccountingDocument Clearing Journal Entry
ClearingJournalEntryFiscalYear ClearingJournalEntryFiscalYear Fiscal Year of Clearing Journal Entry
ClearingJournalEntry ClearingJournalEntry Clrng doc.
SupplierPaytCurrencyExchRate SupplierPaytCurrencyExchRate Supp. Payt Currency Exch. Rate
AccountingDocumentHeaderText AccountingDocumentHeaderText Doc.Header Text
PaymentNote PaymentNote
DocumentReferenceID DocumentReferenceID Reference
CompanyCodeCountry CompanyCodeCountry Reporting Ctry/Reg.
ReportingCountry ReportingCountry
TaxRate TaxRate Tax Rate
IsReversal IsReversal Reversal doc.
IsReversed IsReversed Reversed?
GLAccount GLAccount General Ledger
BusinessPlace BusinessPlace Business place
TaxJurisdiction TaxJurisdiction Tax Jurisdiction
LowestLevelTaxJurisdiction LowestLevelTaxJurisdiction Jurisdict. Code
TaxNumber1 TaxNumber1 VAT Reg. No.
TaxNumber2 TaxNumber2 Tax Number 2
TaxNumber3 TaxNumber3
BusinessPartner BusinessPartner Issuing Authority
BusinessPartnerCountry BusinessPartnerCountry BP Ctry/Reg.
BusinessPartnerName BusinessPartnerName Extracted Customer Name
CustomerSupplierAddress CustomerSupplierAddress
Building Building Building code
RoomNumber RoomNumber Room Number
Floor Floor Floor
StreetSuffixName StreetSuffixName Street 4
HouseNumber HouseNumber House Number
StreetPrefixName StreetPrefixName Street 2
AdditionalStreetPrefixName AdditionalStreetPrefixName Street 3
StreetName StreetName Text
HomeCityName HomeCityName Different City
District District District Court
CityName CityName Name
PostalCode PostalCode Postal Code
PhoneNumber PhoneNumber Telephone no.
CountryName CountryName Country
TaxType TaxType Tax Type
CompanyCodeCurrency CompanyCodeCurrency Local Currency
CountryCurrency CountryCurrency Currency
DocumentCurrency DocumentCurrency Document Currency
ReportingCurrency ReportingCurrency Currency
AmountInReportingCurrency AmountInReportingCurrency
AmountInTransactionCurrency AmountInTransactionCurrency Pt Crcy Amt
TaxBaseAmountInCoCodeCrcy TaxBaseAmountInCoCodeCrcy TxBaseAmt CoCodeCrcy
TaxAmountInCoCodeCrcy TaxAmountInCoCodeCrcy Tax Amount in Company Code Currency
TaxBaseAmountInTransCrcy TaxBaseAmountInTransCrcy Value-Added Tax
TaxAmount TaxAmount Tax Amt in Rptg Crcy
TaxBaseAmountInRptgCrcy TaxBaseAmountInRptgCrcy Base Amount
TaxAmountInRptgCrcy TaxAmountInRptgCrcy Tax Rept. Crcy
TaxIsNotDeductible TaxIsNotDeductible Non-Deductible
_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_TH_StRpRemittanceTaxItmQuery.
-- 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: CTHREMITTXITMQ
-- Parameters: P_Language : sylangu

CREATE VIEW C_TH_StRpRemittanceTaxItmQuery AS
SELECT
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  StatryRptgEntity,
  StatryRptCategory,
  StatryRptRunID,
  TaxCode,
  TransactionTypeDetermination,
  TaxBox,
  TaxDeclnAmountType,
  TaxItemGroupingVersion,
  ValidFrom,
  TaxBoxStructureType,
  TaxGroup,
  TaxCalculationProcedure,
  ReportingDate,
  PostingDate,
  DocumentDate,
  TaxReportingDate,
  FiscalPeriod,
  TaxItemGroup,
  AccountingDocumentType,
  ClearingDocFiscalYear,
  ClearingAccountingDocument,
  ClearingJournalEntryFiscalYear,
  ClearingJournalEntry,
  SupplierPaytCurrencyExchRate,
  AccountingDocumentHeaderText,
  PaymentNote,
  DocumentReferenceID,
  CompanyCodeCountry,
  ReportingCountry,
  TaxRate,
  IsReversal,
  IsReversed,
  GLAccount,
  BusinessPlace,
  TaxJurisdiction,
  LowestLevelTaxJurisdiction,
  TaxNumber1,
  TaxNumber2,
  TaxNumber3,
  BusinessPartner,
  BusinessPartnerCountry,
  BusinessPartnerName,
  CustomerSupplierAddress,
  Building,
  RoomNumber,
  Floor,
  StreetSuffixName,
  HouseNumber,
  StreetPrefixName,
  AdditionalStreetPrefixName,
  StreetName,
  HomeCityName,
  District,
  CityName,
  PostalCode,
  PhoneNumber,
  CountryName,
  TaxType,
  CompanyCodeCurrency,
  CountryCurrency,
  DocumentCurrency,
  ReportingCurrency,
  AmountInReportingCurrency,
  AmountInTransactionCurrency,
  TaxBaseAmountInCoCodeCrcy,
  TaxAmountInCoCodeCrcy,
  TaxBaseAmountInTransCrcy,
  TaxAmount,
  TaxBaseAmountInRptgCrcy,
  TaxAmountInRptgCrcy,
  TaxIsNotDeductible
FROM I_TH_StRpRemittanceTaxItemCube
;