FISTRPGSTR3BITEM
FISTRPGSTR3BITEM is a CDS View in SAP S/4HANA. It reads from 12 data sources and exposes 101 fields with key fields CompanyCode, AccountingDocument, FiscalYear, TaxItem, TaxCode.
Data Sources (12)
| Source | Alias | Join Type |
|---|---|---|
| bseg | _bseg | left_outer |
| I_BusinessPartnerCustomer | _BUSINESSPARTNERCUSTOMER | left_outer |
| j_1iexcdefn | _CodeName | left_outer |
| I_BusPartAddrDepdntTaxNmbr | _DFKKBPTAXNUM_ADR | left_outer |
| FIACCDOCINHSN | _hbseg | left_outer |
| j_1ig_isd_distr | _ISD | left_outer |
| j_1ig_gst_jv | _JV | left_outer |
| knvi | _knvi | left_outer |
| lfa1 | _lfa1 | left_outer |
| bseg | _mbseg | left_outer |
| j_1istatecdm | _StateCode | left_outer |
| I_CustSlsAreaAddrDepdntTaxInfo | knvi_addr | left_outer |
Parameters (3)
| Name | Type | Default |
|---|---|---|
| P_StatryRptgEntity | srf_reporting_entity | |
| P_StatryRptCategory | srf_rep_cat_id | |
| P_StatryRptRunID | srf_report_run_id |
Annotations (9)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | FISRGSTR3BITM | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AbapCatalog.preserveKey | true | view |
Fields (101)
| 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 | ||
| TaxRate | TaxRate | Tax Rate | ||
| 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 | ||
| 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 | ||
| 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 | ||
| ReportingDate | ReportingDate | |||
| CompanyCodeCurrency | CompanyCodeCurrency | Local Currency | ||
| CountryCurrency | CountryCurrency | Currency | ||
| DocumentCurrency | DocumentCurrency | Document Currency | ||
| ReportingCurrency | ReportingCurrency | Currency | ||
| AdditionalCurrency1 | AdditionalCurrency1 | Local curr. 2 | ||
| AdditionalCurrency2 | AdditionalCurrency2 | Local curr. 3 | ||
| AmountInReportingCurrency | AmountInReportingCurrency | |||
| AmountInTransactionCurrency | AmountInTransactionCurrency | Pt Crcy Amt | ||
| AmountInAdditionalCurrency1 | AmountInAdditionalCurrency1 | Amount in Additional Currency 1 | ||
| AmountInAdditionalCurrency2 | AmountInAdditionalCurrency2 | LC2 Amount | ||
| 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 | ||
| 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 | ||
| NonDeductibleInputTaxAmount | I_StRpTaxReturnBoxCube | NonDeductibleInputTaxAmount | Non-deductible | |
| TaxType | TaxType | Tax Type | ||
| TaxCalculationProcedure | TaxCalculationProcedure | Tax Procedure | ||
| TargetTaxCode | TargetTaxCode | |||
| ConditionType | ConditionType | Condition type | ||
| TaxNumber1 | TaxNumber1 | VAT Reg. No. | ||
| TaxNumber2 | TaxNumber2 | Tax Number 2 | ||
| TaxNumber3endasTaxNumber3 | ||||
| BusinessPartner | I_StRpTaxReturnBoxCube | BusinessPartner | Issuing Authority | |
| 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 | |||
| AlternativeReferenceDocument | _AccountingDocument | AlternativeReferenceDocument | Alternative Reference Document | |
| cond_name | cond_name | Condition Name | ||
| matnr | bseg | matnr | Vehicle Model | |
| werks | bseg | werks | Receiving Plant | |
| hkont | bseg | hkont | Transfer acct | |
| hsn_sac | FIACCDOCINHSN | hsn_sac | HSN/SAC Code | |
| plc_sup | bseg | plc_sup | Place of Supply | |
| gst_part | bseg | gst_part | GST Partner | |
| ven_class | lfa1 | ven_class | GST Ven Class. | |
| rec_cgst | rec_cgst | Amount | ||
| rec_cgst_con | rec_cgst_con | Condition Type | ||
| rec_sgst | rec_sgst | Amount | ||
| rec_sgst_con | rec_sgst_con | Condition Type | ||
| rec_ugst | rec_ugst | Amount | ||
| rec_ugst_con | rec_ugst_con | Condition Type | ||
| rec_igst | rec_igst | Amount | ||
| rec_igst_con | rec_igst_con | Condition Type | ||
| rec_cess | rec_cess | Amount | ||
| rec_cess_con | rec_cess_con | Condition Type | ||
| rev_amt | j_1ig_gst_jv | rev_amt | Amount | |
| jv_type | j_1ig_gst_jv | jv_type | JV Type | |
| TaxNumber3thenUelseRendasRegisteredInd | ||||
| BPTaxNumberelseendasBPTaxNumber |
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 FISTRPGSTR3BITEM.
-- 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: FISRGSTR3BITM
-- Parameters: P_StatryRptgEntity : srf_reporting_entity, P_StatryRptCategory : srf_rep_cat_id, P_StatryRptRunID : srf_report_run_id
CREATE VIEW FISTRPGSTR3BITEM AS
SELECT
CompanyCode,
AccountingDocument,
FiscalYear,
TaxItem,
TaxCode,
TransactionTypeDetermination,
TaxBox,
TaxDeclnAmountType,
TaxItemGroupingVersion,
ValidFrom,
TaxBoxStructureType,
TaxRate,
GLAccount,
TaxItemGroup,
BusinessPlace,
TaxJurisdiction,
LowestLevelTaxJurisdiction,
AccountingDocumentType,
ReferenceDocumentType,
ReverseDocument,
ReverseDocumentFiscalYear,
DocumentReferenceID,
Ledger,
LedgerGroup,
PostingDate,
DocumentDate,
TaxReportingDate,
FiscalPeriod,
ExchangeRate,
IsReversal,
IsReversed,
AccountingDocumentHeaderText,
CompanyCodeCountry,
ReportingCountry,
TaxReturnCountry,
ReportingDate,
CompanyCodeCurrency,
CountryCurrency,
DocumentCurrency,
ReportingCurrency,
AdditionalCurrency1,
AdditionalCurrency2,
AmountInReportingCurrency,
AmountInTransactionCurrency,
AmountInAdditionalCurrency1,
AmountInAdditionalCurrency2,
TaxBaseAmountInRptgCrcy,
TaxAmountInRptgCrcy,
TaxBaseAmountInCoCodeCrcy,
TaxAmountInCoCodeCrcy,
TaxBaseAmountInTransCrcy,
TaxAmount,
TaxBaseAmountInCountryCrcy,
TaxAmountInCountryCrcy,
TaxBaseAmtInAdditionalCrcy1,
TaxBaseAmtInAdditionalCrcy2,
TaxAmountInAdditionalCurrency1,
TaxAmountInAdditionalCurrency2,
I_StRpTaxReturnBoxCube.NonDeductibleInputTaxAmount AS NonDeductibleInputTaxAmount,
TaxType,
TaxCalculationProcedure,
TargetTaxCode,
ConditionType,
TaxNumber1,
TaxNumber2,
case when _bseg.koart = 'K' then _lfa1.stcd3 when _bseg.koart = 'D' then _CustomerToBusinessPartner._Customer.TaxNumber3 end as TaxNumber3 AS TaxNumber3endasTaxNumber3,
I_StRpTaxReturnBoxCube.BusinessPartner AS BusinessPartner,
BusinessPartnerName,
CustomerSupplierAddress,
TaxIsNotDeductible,
TaxBoxStructure,
TaxBoxStructureName,
TaxBoxName,
TaxBoxCondition,
TaxGroup,
SupplierAccountGroup,
TaxBoxAggregationOperation,
TaxGroupOperation,
_AccountingDocument.AlternativeReferenceDocument AS AlternativeReferenceDocument,
cond_name,
_mbseg.matnr AS matnr,
_mbseg.werks AS werks,
_mbseg.hkont AS hkont,
_hbseg.hsn_sac AS hsn_sac,
_bseg.plc_sup AS plc_sup,
_bseg.gst_part AS gst_part,
_lfa1.ven_class AS ven_class,
rec_cgst,
rec_cgst_con,
rec_sgst,
rec_sgst_con,
rec_ugst,
rec_ugst_con,
rec_igst,
rec_igst_con,
rec_cess,
rec_cess_con,
_JV.rev_amt AS rev_amt,
_JV.jv_type AS jv_type,
case when (_lfa1.stcd3 is null or _lfa1.stcd3 = '') and ( _CustomerToBusinessPartner._Customer.TaxNumber3 is null or _CustomerToBusinessPartner._Customer.TaxNumber3 = '' ) then 'U' else 'R' end as RegisteredInd AS TaxNumber3thenUelseRendasRegisteredInd,
case when _bseg.koart = 'D' then _DFKKBPTAXNUM_ADR.BPTaxNumber else '' end as BPTaxNumber AS BPTaxNumberelseendasBPTaxNumber
LEFT OUTER JOIN j_1iexcdefn AS _CodeName ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN bseg AS _bseg ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN FIACCDOCINHSN AS _hbseg ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN bseg AS _mbseg ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN lfa1 AS _lfa1 ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_BusinessPartnerCustomer AS _BUSINESSPARTNERCUSTOMER ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_BusPartAddrDepdntTaxNmbr AS _DFKKBPTAXNUM_ADR ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN j_1ig_isd_distr AS _ISD ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN knvi AS _knvi ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_CustSlsAreaAddrDepdntTaxInfo AS knvi_addr ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN j_1ig_gst_jv AS _JV ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN j_1istatecdm AS _StateCode ON /* join condition not captured in parsed metadata */
;
Learn More
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- 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
- BSEG to ACDOCA: The Universal Journal Migration
- 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