I_StRpTaxItemWithRefAcctgDoc
Tax Items with Reference Accounting Documents
I_StRpTaxItemWithRefAcctgDoc is a Composite CDS View that provides data about "Tax Items with Reference Accounting Documents" in SAP S/4HANA. It reads from 2 data sources (I_StRpBillingWithRefAcctgDoc, I_StRpTaxItemWithRefDocument) and exposes 81 fields with key fields CompanyCode, AccountingDocument, FiscalYear, AccountingDocumentItem, TaxItem.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| I_StRpBillingWithRefAcctgDoc | _Bill | left_outer |
| I_StRpTaxItemWithRefDocument | I_StRpTaxItemWithRefDocument | from |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | ISRTXITMRACDOC | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| VDM.viewType | #COMPOSITE | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_INCLUDED | view | |
| EndUserText.label | Tax Items with Reference Accounting Documents | view | |
| VDM.lifecycle.contract.type | #PUBLIC_LOCAL_API | view |
Fields (81)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | I_StRpTaxItemWithRefDocument | CompanyCode | Receiver Company Code |
| KEY | AccountingDocument | I_StRpTaxItemWithRefDocument | AccountingDocument | Journal Entry |
| KEY | FiscalYear | I_StRpTaxItemWithRefDocument | FiscalYear | G/L Fiscal Year |
| KEY | AccountingDocumentItem | I_StRpTaxItemWithRefDocument | AccountingDocumentItem | Posting View Item |
| KEY | TaxItem | I_StRpTaxItemWithRefDocument | TaxItem | Tax Item |
| KEY | TaxCode | I_StRpTaxItemWithRefDocument | TaxCode | Tax Code |
| KEY | TransactionTypeDetermination | I_StRpTaxItemWithRefDocument | TransactionTypeDetermination | Transaction Key |
| DebitCreditCode | I_StRpTaxItemWithRefDocument | DebitCreditCode | Single-Character Flag | |
| TaxRate | I_StRpTaxItemWithRefDocument | TaxRate | Tax Rate | |
| GLAccount | I_StRpTaxItemWithRefDocument | GLAccount | General Ledger | |
| TaxItemGroup | I_StRpTaxItemWithRefDocument | TaxItemGroup | Tax doc. item number | |
| BusinessPlace | I_StRpTaxItemWithRefDocument | BusinessPlace | Business place | |
| TaxJurisdiction | I_StRpTaxItemWithRefDocument | TaxJurisdiction | Tax Jurisdiction | |
| LowestLevelTaxJurisdiction | I_StRpTaxItemWithRefDocument | LowestLevelTaxJurisdiction | Jurisdict. Code | |
| AccountingDocumentType | I_StRpTaxItemWithRefDocument | AccountingDocumentType | Journal Entry Type | |
| ReferenceDocumentType | I_StRpTaxItemWithRefDocument | ReferenceDocumentType | Reference Document Type | |
| ReverseDocument | I_StRpTaxItemWithRefDocument | ReverseDocument | Reversed With | |
| ReverseDocumentFiscalYear | I_StRpTaxItemWithRefDocument | ReverseDocumentFiscalYear | Year | |
| DocumentReferenceID | I_StRpTaxItemWithRefDocument | DocumentReferenceID | Reference | |
| ConditionType | I_StRpTaxItemWithRefDocument | ConditionType | Condition type | |
| Ledger | I_StRpTaxItemWithRefDocument | Ledger | Ledger | |
| LedgerGroup | I_StRpTaxItemWithRefDocument | LedgerGroup | Ledger Group | |
| PostingDate | I_StRpTaxItemWithRefDocument | PostingDate | Posting Date for GR | |
| DocumentDate | I_StRpTaxItemWithRefDocument | DocumentDate | Journal Entry Date | |
| TaxReportingDate | I_StRpTaxItemWithRefDocument | TaxReportingDate | Tax Reporting Date | |
| FiscalPeriod | I_StRpTaxItemWithRefDocument | FiscalPeriod | Tax period | |
| ExchangeRate | I_StRpTaxItemWithRefDocument | ExchangeRate | Exchange rate | |
| IsReversal | I_StRpTaxItemWithRefDocument | IsReversal | Reversal doc. | |
| IsReversed | I_StRpTaxItemWithRefDocument | IsReversed | Reversed? | |
| AccountingDocumentHeaderText | I_StRpTaxItemWithRefDocument | AccountingDocumentHeaderText | Doc.Header Text | |
| CompanyCodeCountry | I_StRpTaxItemWithRefDocument | CompanyCodeCountry | Reporting Ctry/Reg. | |
| ReportingCountry | I_StRpTaxItemWithRefDocument | ReportingCountry | ||
| TaxReturnCountry | I_StRpTaxItemWithRefDocument | TaxReturnCountry | Reporting C/R | |
| ReportingDate | I_StRpTaxItemWithRefDocument | ReportingDate | ||
| CompanyCodeCurrency | I_StRpTaxItemWithRefDocument | CompanyCodeCurrency | Local Currency | |
| CountryCurrency | I_StRpTaxItemWithRefDocument | CountryCurrency | Currency | |
| DocumentCurrency | I_StRpTaxItemWithRefDocument | DocumentCurrency | Document Currency | |
| ReportingCurrency | I_StRpTaxItemWithRefDocument | ReportingCurrency | Currency | |
| AdditionalCurrency1 | I_StRpTaxItemWithRefDocument | AdditionalCurrency1 | Local curr. 2 | |
| AdditionalCurrency2 | I_StRpTaxItemWithRefDocument | AdditionalCurrency2 | Local curr. 3 | |
| TaxBaseAmountInRptgCrcy | I_StRpTaxItemWithRefDocument | TaxBaseAmountInRptgCrcy | Base Amount | |
| TaxAmountInRptgCrcy | I_StRpTaxItemWithRefDocument | TaxAmountInRptgCrcy | Tax Rept. Crcy | |
| TaxBaseAmountInCoCodeCrcy | I_StRpTaxItemWithRefDocument | TaxBaseAmountInCoCodeCrcy | TxBaseAmt CoCodeCrcy | |
| TaxAmountInCoCodeCrcy | I_StRpTaxItemWithRefDocument | TaxAmountInCoCodeCrcy | Tax Amount in Company Code Currency | |
| TaxBaseAmountInTransCrcy | I_StRpTaxItemWithRefDocument | TaxBaseAmountInTransCrcy | Value-Added Tax | |
| TaxAmount | I_StRpTaxItemWithRefDocument | TaxAmount | Tax Amt in Rptg Crcy | |
| TaxBaseAmountInCountryCrcy | I_StRpTaxItemWithRefDocument | TaxBaseAmountInCountryCrcy | Base Amount | |
| TaxAmountInCountryCrcy | I_StRpTaxItemWithRefDocument | TaxAmountInCountryCrcy | Tax Rept. Crcy | |
| TaxBaseAmtInAdditionalCrcy1 | I_StRpTaxItemWithRefDocument | TaxBaseAmtInAdditionalCrcy1 | LC 2 Base | |
| TaxBaseAmtInAdditionalCrcy2 | I_StRpTaxItemWithRefDocument | TaxBaseAmtInAdditionalCrcy2 | LC 3 Base | |
| TaxAmountInAdditionalCurrency1 | I_StRpTaxItemWithRefDocument | TaxAmountInAdditionalCurrency1 | LC 2 Tax | |
| TaxAmountInAdditionalCurrency2 | I_StRpTaxItemWithRefDocument | TaxAmountInAdditionalCurrency2 | LC 3 Tax | |
| TaxType | I_StRpTaxItemWithRefDocument | TaxType | Tax Type | |
| TaxCalculationProcedure | I_StRpTaxItemWithRefDocument | TaxCalculationProcedure | Tax Procedure | |
| TargetTaxCode | I_StRpTaxItemWithRefDocument | TargetTaxCode | ||
| EUTaxClassification | I_StRpTaxItemWithRefDocument | EUTaxClassification | ||
| TaxNumber1 | I_StRpTaxItemWithRefDocument | TaxNumber1 | VAT Reg. No. | |
| TaxNumber2 | I_StRpTaxItemWithRefDocument | TaxNumber2 | Tax Number 2 | |
| TaxNumber3 | I_StRpTaxItemWithRefDocument | TaxNumber3 | ||
| BusinessPartner | I_StRpTaxItemWithRefDocument | BusinessPartner | Issuing Authority | |
| BusinessPartnerName | I_StRpTaxItemWithRefDocument | BusinessPartnerName | Extracted Customer Name | |
| CustomerSupplierAddress | I_StRpTaxItemWithRefDocument | CustomerSupplierAddress | ||
| TaxIsNotDeductible | I_StRpTaxItemWithRefDocument | TaxIsNotDeductible | Non-Deductible | |
| SupplierAccountGroup | I_StRpTaxItemWithRefDocument | SupplierAccountGroup | Account group | |
| MiniOneStopShopTxRptgCntry | I_StRpTaxItemWithRefDocument | MiniOneStopShopTxRptgCntry | ||
| ReferenceDocumentNumber | I_StRpTaxItemWithRefDocument | ReferenceDocumentNumber | ||
| ReferenceDocumentFiscalYear | I_StRpTaxItemWithRefDocument | ReferenceDocumentFiscalYear | Year Cur.Period | |
| BillingDocument | I_StRpTaxItemWithRefDocument | BillingDocument | SD Document | |
| ReferenceSDDocument | I_StRpBillingWithRefAcctgDoc | ReferenceSDDocument | Reference Doc. | |
| FinancialAccountType | FinancialAccountType | Fin. Account Type | ||
| TaxCountry | TaxCountry | Tax Ctry/Reg. | ||
| _ReportingCurrency | _ReportingCurrency | |||
| _AccountingDocument | _AccountingDocument | |||
| _GLAccount | _GLAccount | |||
| _TaxJurisdiction | _TaxJurisdiction | |||
| _DebtorCreditorRblsPyblsItem | _DebtorCreditorRblsPyblsItem | |||
| _ReceivablesPayablesItem | _ReceivablesPayablesItem | |||
| _TaxReceivablesPayablesItem | _TaxReceivablesPayablesItem | |||
| _TaxTypeText | _TaxTypeText | |||
| _TaxCodeText | _TaxCodeText | |||
| _ReportedItemsLog | _ReportedItemsLog |
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 I_StRpTaxItemWithRefAcctgDoc.
-- 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: ISRTXITMRACDOC
CREATE VIEW I_StRpTaxItemWithRefAcctgDoc AS
SELECT
I_StRpTaxItemWithRefDocument.CompanyCode AS CompanyCode,
I_StRpTaxItemWithRefDocument.AccountingDocument AS AccountingDocument,
I_StRpTaxItemWithRefDocument.FiscalYear AS FiscalYear,
I_StRpTaxItemWithRefDocument.AccountingDocumentItem AS AccountingDocumentItem,
I_StRpTaxItemWithRefDocument.TaxItem AS TaxItem,
I_StRpTaxItemWithRefDocument.TaxCode AS TaxCode,
I_StRpTaxItemWithRefDocument.TransactionTypeDetermination AS TransactionTypeDetermination,
I_StRpTaxItemWithRefDocument.DebitCreditCode AS DebitCreditCode,
I_StRpTaxItemWithRefDocument.TaxRate AS TaxRate,
I_StRpTaxItemWithRefDocument.GLAccount AS GLAccount,
I_StRpTaxItemWithRefDocument.TaxItemGroup AS TaxItemGroup,
I_StRpTaxItemWithRefDocument.BusinessPlace AS BusinessPlace,
I_StRpTaxItemWithRefDocument.TaxJurisdiction AS TaxJurisdiction,
I_StRpTaxItemWithRefDocument.LowestLevelTaxJurisdiction AS LowestLevelTaxJurisdiction,
I_StRpTaxItemWithRefDocument.AccountingDocumentType AS AccountingDocumentType,
I_StRpTaxItemWithRefDocument.ReferenceDocumentType AS ReferenceDocumentType,
I_StRpTaxItemWithRefDocument.ReverseDocument AS ReverseDocument,
I_StRpTaxItemWithRefDocument.ReverseDocumentFiscalYear AS ReverseDocumentFiscalYear,
I_StRpTaxItemWithRefDocument.DocumentReferenceID AS DocumentReferenceID,
I_StRpTaxItemWithRefDocument.ConditionType AS ConditionType,
I_StRpTaxItemWithRefDocument.Ledger AS Ledger,
I_StRpTaxItemWithRefDocument.LedgerGroup AS LedgerGroup,
I_StRpTaxItemWithRefDocument.PostingDate AS PostingDate,
I_StRpTaxItemWithRefDocument.DocumentDate AS DocumentDate,
I_StRpTaxItemWithRefDocument.TaxReportingDate AS TaxReportingDate,
I_StRpTaxItemWithRefDocument.FiscalPeriod AS FiscalPeriod,
I_StRpTaxItemWithRefDocument.ExchangeRate AS ExchangeRate,
I_StRpTaxItemWithRefDocument.IsReversal AS IsReversal,
I_StRpTaxItemWithRefDocument.IsReversed AS IsReversed,
I_StRpTaxItemWithRefDocument.AccountingDocumentHeaderText AS AccountingDocumentHeaderText,
I_StRpTaxItemWithRefDocument.CompanyCodeCountry AS CompanyCodeCountry,
I_StRpTaxItemWithRefDocument.ReportingCountry AS ReportingCountry,
I_StRpTaxItemWithRefDocument.TaxReturnCountry AS TaxReturnCountry,
I_StRpTaxItemWithRefDocument.ReportingDate AS ReportingDate,
I_StRpTaxItemWithRefDocument.CompanyCodeCurrency AS CompanyCodeCurrency,
I_StRpTaxItemWithRefDocument.CountryCurrency AS CountryCurrency,
I_StRpTaxItemWithRefDocument.DocumentCurrency AS DocumentCurrency,
I_StRpTaxItemWithRefDocument.ReportingCurrency AS ReportingCurrency,
I_StRpTaxItemWithRefDocument.AdditionalCurrency1 AS AdditionalCurrency1,
I_StRpTaxItemWithRefDocument.AdditionalCurrency2 AS AdditionalCurrency2,
I_StRpTaxItemWithRefDocument.TaxBaseAmountInRptgCrcy AS TaxBaseAmountInRptgCrcy,
I_StRpTaxItemWithRefDocument.TaxAmountInRptgCrcy AS TaxAmountInRptgCrcy,
I_StRpTaxItemWithRefDocument.TaxBaseAmountInCoCodeCrcy AS TaxBaseAmountInCoCodeCrcy,
I_StRpTaxItemWithRefDocument.TaxAmountInCoCodeCrcy AS TaxAmountInCoCodeCrcy,
I_StRpTaxItemWithRefDocument.TaxBaseAmountInTransCrcy AS TaxBaseAmountInTransCrcy,
I_StRpTaxItemWithRefDocument.TaxAmount AS TaxAmount,
I_StRpTaxItemWithRefDocument.TaxBaseAmountInCountryCrcy AS TaxBaseAmountInCountryCrcy,
I_StRpTaxItemWithRefDocument.TaxAmountInCountryCrcy AS TaxAmountInCountryCrcy,
I_StRpTaxItemWithRefDocument.TaxBaseAmtInAdditionalCrcy1 AS TaxBaseAmtInAdditionalCrcy1,
I_StRpTaxItemWithRefDocument.TaxBaseAmtInAdditionalCrcy2 AS TaxBaseAmtInAdditionalCrcy2,
I_StRpTaxItemWithRefDocument.TaxAmountInAdditionalCurrency1 AS TaxAmountInAdditionalCurrency1,
I_StRpTaxItemWithRefDocument.TaxAmountInAdditionalCurrency2 AS TaxAmountInAdditionalCurrency2,
I_StRpTaxItemWithRefDocument.TaxType AS TaxType,
I_StRpTaxItemWithRefDocument.TaxCalculationProcedure AS TaxCalculationProcedure,
I_StRpTaxItemWithRefDocument.TargetTaxCode AS TargetTaxCode,
I_StRpTaxItemWithRefDocument.EUTaxClassification AS EUTaxClassification,
I_StRpTaxItemWithRefDocument.TaxNumber1 AS TaxNumber1,
I_StRpTaxItemWithRefDocument.TaxNumber2 AS TaxNumber2,
I_StRpTaxItemWithRefDocument.TaxNumber3 AS TaxNumber3,
I_StRpTaxItemWithRefDocument.BusinessPartner AS BusinessPartner,
I_StRpTaxItemWithRefDocument.BusinessPartnerName AS BusinessPartnerName,
I_StRpTaxItemWithRefDocument.CustomerSupplierAddress AS CustomerSupplierAddress,
I_StRpTaxItemWithRefDocument.TaxIsNotDeductible AS TaxIsNotDeductible,
I_StRpTaxItemWithRefDocument.SupplierAccountGroup AS SupplierAccountGroup,
I_StRpTaxItemWithRefDocument.MiniOneStopShopTxRptgCntry AS MiniOneStopShopTxRptgCntry,
I_StRpTaxItemWithRefDocument.ReferenceDocumentNumber AS ReferenceDocumentNumber,
I_StRpTaxItemWithRefDocument.ReferenceDocumentFiscalYear AS ReferenceDocumentFiscalYear,
I_StRpTaxItemWithRefDocument.BillingDocument AS BillingDocument,
_Bill.ReferenceSDDocument AS ReferenceSDDocument,
FinancialAccountType,
TaxCountry
FROM I_StRpTaxItemWithRefDocument
LEFT OUTER JOIN I_StRpBillingWithRefAcctgDoc AS _Bill ON /* join condition not captured in parsed metadata */
;
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