C_ZA_StRpTaxReturnBoxQuery

DDL: C_ZA_STRPTAXRETURNBOXQUERY SQL: CZASRTAXRETBOXQ Type: view CONSUMPTION
56 Fields 1 Data Sources

Analytical Query for South Africa VAT Reporting

C_ZA_StRpTaxReturnBoxQuery is a Consumption CDS View that provides data about "Analytical Query for South Africa VAT Reporting" in SAP S/4HANA. It reads from 1 data source (I_ZA_StRpTaxReturnBoxCube) and exposes 56 fields with key fields CompanyCode, AccountingDocument, FiscalYear, TaxItem, TaxCode.

Data Sources (1)

SourceAliasJoin Type
I_ZA_StRpTaxReturnBoxCube I_ZA_StRpTaxReturnBoxCube 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 (12)

NameValueLevelField
AbapCatalog.sqlViewName CZASRTAXRETBOXQ view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
EndUserText.label Analytical Query for South Africa VAT Reporting view
VDM.viewType #CONSUMPTION view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.dataClass #MIXED view
AccessControl.personalData.blocking #NOT_REQUIRED view
Analytics.query true view
AbapCatalog.preserveKey true view

Fields (56)

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 Country Country Venue: Ctry/Reg
KEY TaxDeclnAmountType TaxDeclnAmountType
KEY TaxItemGroupingVersion TaxItemGroupingVersion Tax Grping Ver.
KEY ValidFrom ValidFrom Vers.Valid From
KEY TaxBoxStructureType TaxBoxStructureType
KEY StatryRptgEntity StatryRptgEntity Reporting Entity
KEY StatryRptCategory StatryRptCategory Report ID
KEY StatryRptRunID StatryRptRunID Report Run ID
KEY TaxGroup TaxGroup Tax Group
KEY TaxBoxStructure TaxBoxStructure
ValidTo ValidTo Vers.Valid To
DebitCreditCode DebitCreditCode Single-Character Flag
TaxCalculationProcedure TaxCalculationProcedure Tax Procedure
TaxRate Tax Rate
TaxAmountTaxBox TaxAmountTaxBox
TaxBaseAmountTaxBox TaxBaseAmountTaxBox
TaxType TaxType Tax Type
TaxRateValidityStartDate TaxRateValidityStartDate Tax Rate Validity Start Date
TaxBaseAmountInRptgCrcy TaxBaseAmountInRptgCrcy Base Amount
TaxAmountInRptgCrcy TaxAmountInRptgCrcy Tax Rept. Crcy
ImportTaxAmount ImportTaxAmount Tax Rept. Crcy
TotalGrossAmountInRptgCrcy TotalGrossAmountInRptgCrcy
AmountInReportingCurrency AmountInReportingCurrency
CalculatedTxBaseAmtInTransCrcy CalculatedTxBaseAmtInTransCrcy
CalculatedTaxAmountInTransCrcy CalculatedTaxAmountInTransCrcy
DocumentCurrency DocumentCurrency Document Currency
ReportingCurrency ReportingCurrency Currency
AccountingDocumentType AccountingDocumentType Journal Entry Type
ReferenceDocumentType ReferenceDocumentType Reference Document Type
AlternativeReferenceDocument AlternativeReferenceDocument Alternative Reference Document
DocumentReferenceID DocumentReferenceID Reference
AccountingDocumentHeaderText AccountingDocumentHeaderText Doc.Header Text
Ledger Ledger Ledger
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
BusinessPartner BusinessPartner Issuing Authority
BusinessPartnerName BusinessPartnerName Extracted Customer Name
TaxNumber1 TaxNumber1 VAT Reg. No.
TaxNumber2 TaxNumber2 Tax Number 2
TaxBoxStructureName TaxBoxStructureName
TaxBoxName TaxBoxName
TaxBoxCondition TaxBoxCondition
TaxCodeName TaxCodeName Tax Code Name

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_ZA_StRpTaxReturnBoxQuery.
-- 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: CZASRTAXRETBOXQ
-- Parameters: P_StatryRptgEntity : srf_reporting_entity, P_StatryRptCategory : srf_rep_cat_id, P_StatryRptRunID : srf_report_run_id, P_ReportingCountry : land1

CREATE VIEW C_ZA_StRpTaxReturnBoxQuery AS
SELECT
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  TaxItem,
  TaxCode,
  TransactionTypeDetermination,
  TaxBox,
  Country,
  TaxDeclnAmountType,
  TaxItemGroupingVersion,
  ValidFrom,
  TaxBoxStructureType,
  StatryRptgEntity,
  StatryRptCategory,
  StatryRptRunID,
  TaxGroup,
  TaxBoxStructure,
  ValidTo,
  DebitCreditCode,
  TaxCalculationProcedure,
  cast(TaxRate as fiza_tax_rate) AS TaxRate,
  TaxAmountTaxBox,
  TaxBaseAmountTaxBox,
  TaxType,
  TaxRateValidityStartDate,
  TaxBaseAmountInRptgCrcy,
  TaxAmountInRptgCrcy,
  ImportTaxAmount,
  TotalGrossAmountInRptgCrcy,
  AmountInReportingCurrency,
  CalculatedTxBaseAmtInTransCrcy,
  CalculatedTaxAmountInTransCrcy,
  DocumentCurrency,
  ReportingCurrency,
  AccountingDocumentType,
  ReferenceDocumentType,
  AlternativeReferenceDocument,
  DocumentReferenceID,
  AccountingDocumentHeaderText,
  Ledger,
  PostingDate,
  DocumentDate,
  TaxReportingDate,
  ReportingDate,
  FiscalPeriod,
  CompanyCodeCountry,
  ReportingCountry,
  TaxReturnCountry,
  BusinessPartner,
  BusinessPartnerName,
  TaxNumber1,
  TaxNumber2,
  TaxBoxStructureName,
  TaxBoxName,
  TaxBoxCondition,
  TaxCodeName
FROM I_ZA_StRpTaxReturnBoxCube
;

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