I_StRpTaxItemWithRefAcctgDoc

DDL: I_STRPTAXITEMWITHREFACCTGDOC SQL: ISRTXITMRACDOC Type: view COMPOSITE

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)

SourceAliasJoin Type
I_StRpBillingWithRefAcctgDoc _Bill left_outer
I_StRpTaxItemWithRefDocument I_StRpTaxItemWithRefDocument from

Annotations (11)

NameValueLevelField
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)

KeyFieldSource TableSource FieldDescription
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 */
;