P_SG_StRpTaxItemBoxCube0

DDL: P_SG_STRPTAXITEMBOXCUBE0 Type: view COMPOSITE
55 Fields 1 Data Sources

P_SG_StRpTaxItemBoxCube0 is a Composite CDS View in SAP S/4HANA. It reads from 1 data source (I_StRpTaxItem) and exposes 55 fields with key fields CompanyCode, AccountingDocument, FiscalYear, TaxItem, TaxCode.

Data Sources (1)

SourceAliasJoin Type
I_StRpTaxItem I_StRpTaxItem from

Annotations (7)

NameValueLevelField
AccessControl.authorizationCheck #NOT_REQUIRED view
AbapCatalog.sqlViewName PSGSTRPTAXITMBC0 view
AbapCatalog.preserveKey true view
AbapCatalog.compiler.compareFilter true view
VDM.private true view
VDM.viewType #COMPOSITE view
ClientHandling.algorithm #SESSION_VARIABLE view

Fields (55)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode I_StRpTaxItem CompanyCode Receiver Company Code
KEY AccountingDocument I_StRpTaxItem AccountingDocument Journal Entry
KEY FiscalYear I_StRpTaxItem FiscalYear G/L Fiscal Year
KEY TaxItem TaxItem Tax Item
KEY TaxCode I_StRpTaxItem TaxCode Tax Code
KEY TransactionTypeDetermination I_StRpTaxItem TransactionTypeDetermination Transaction Key
KEY TaxBox TaxBox Tax.Bs.Gp.No.
KEY TaxDeclnAmountType TaxDeclnAmountType
KEY TaxItemGroupingVersion TaxItemGroupingVersion Tax Grping Ver.
KEY TaxBoxStructureType TaxBoxStructureType
KEY TaxGroup TaxGroup Tax Group
ValidFrom ValidFrom Vers.Valid From
OriginalReferenceDocument
AccountingDocumentHeaderText AccountingDocumentHeaderText Doc.Header Text
TransactionCode _AccountingDocument TransactionCode Transaction Code
DocumentReferenceID I_StRpTaxItem DocumentReferenceID Reference
JrnlEntryCntrySpecificRef2
PostingDate PostingDate Posting Date for GR
DocumentDate DocumentDate Journal Entry Date
DebitCreditCode I_StRpTaxItem DebitCreditCode Single-Character Flag
TaxRate I_StRpTaxItem TaxRate Tax Rate
TaxRateValidityStartDate I_StRpTaxItem TaxRateValidityStartDate Tax Rate Validity Start Date
GLAccount GLAccount General Ledger
TaxItemGroup TaxItemGroup Tax doc. item number
TaxJurisdiction TaxJurisdiction Tax Jurisdiction
Ledger Ledger Ledger
TaxReportingDate
TaxReportingDocumentDate TaxReportingDocumentDate
ReportingCountry ReportingCountry
BusinessPartner BusinessPartner Issuing Authority
BusinessPartnerCountry BusinessPartnerCountry BP Ctry/Reg.
BusinessPartnerName BusinessPartnerName Extracted Customer Name
CustomerSupplierAddress CustomerSupplierAddress
ReferenceDocumentType ReferenceDocumentType Reference Document Type
TaxNumber1 TaxNumber1 VAT Reg. No.
TaxNumber3 TaxNumber3
TaxGroupOperation TaxGroupOperation
ReportingCurrency ReportingCurrency Currency
TaxBaseAmountInRptgCrcy TaxBaseAmountInRptgCrcy Base Amount
TaxAmountInRptgCrcy TaxAmountInRptgCrcy Tax Rept. Crcy
CountryCurrency CountryCurrency Currency
TaxBaseAmountInCountryCrcy TaxBaseAmountInCountryCrcy Base Amount
TaxAmountInCountryCrcy TaxAmountInCountryCrcy Tax Rept. Crcy
DocumentCurrency DocumentCurrency Document Currency
TaxBaseAmountInTransCrcy TaxBaseAmountInTransCrcy Value-Added Tax
TaxAmountInTransCrcy I_StRpTaxItem TaxAmount Tax Amt in Rptg Crcy
CompanyCodeCurrency CompanyCodeCurrency Local Currency
TaxBaseAmountInCoCodeCrcy TaxBaseAmountInCoCodeCrcy TxBaseAmt CoCodeCrcy
TaxAmountInCoCodeCrcy TaxAmountInCoCodeCrcy Tax Amount in Company Code Currency
AdditionalCurrency1 AdditionalCurrency1 Local curr. 2
TaxBaseAmtInAdditionalCrcy1 TaxBaseAmtInAdditionalCrcy1 LC 2 Base
TaxAmountInAdditionalCurrency1 TaxAmountInAdditionalCurrency1 LC 2 Tax
AdditionalCurrency2 AdditionalCurrency2 Local curr. 3
TaxBaseAmtInAdditionalCrcy2 TaxBaseAmtInAdditionalCrcy2 LC 3 Base
TaxAmountInAdditionalCurrency2 TaxAmountInAdditionalCurrency2 LC 3 Tax

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 P_SG_StRpTaxItemBoxCube0.
-- 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.

CREATE VIEW P_SG_StRpTaxItemBoxCube0 AS
SELECT
  I_StRpTaxItem.CompanyCode AS CompanyCode,
  I_StRpTaxItem.AccountingDocument AS AccountingDocument,
  I_StRpTaxItem.FiscalYear AS FiscalYear,
  TaxItem,
  I_StRpTaxItem.TaxCode AS TaxCode,
  I_StRpTaxItem.TransactionTypeDetermination AS TransactionTypeDetermination,
  TaxBox,
  TaxDeclnAmountType,
  TaxItemGroupingVersion,
  TaxBoxStructureType,
  TaxGroup,
  ValidFrom,
  I_StRpTaxItem._AccountingDocument.OriginalReferenceDocument AS OriginalReferenceDocument,
  AccountingDocumentHeaderText,
  _AccountingDocument.TransactionCode AS TransactionCode,
  I_StRpTaxItem.DocumentReferenceID AS DocumentReferenceID,
  I_StRpTaxItem._JournalEntry.JrnlEntryCntrySpecificRef2 AS JrnlEntryCntrySpecificRef2,
  PostingDate,
  DocumentDate,
  I_StRpTaxItem.DebitCreditCode AS DebitCreditCode,
  I_StRpTaxItem.TaxRate AS TaxRate,
  I_StRpTaxItem.TaxRateValidityStartDate AS TaxRateValidityStartDate,
  GLAccount,
  TaxItemGroup,
  TaxJurisdiction,
  Ledger,
  case when ( TaxReportingDate = '00000000' ) then PostingDate else TaxReportingDate end AS TaxReportingDate,
  TaxReportingDocumentDate,
  ReportingCountry,
  BusinessPartner,
  BusinessPartnerCountry,
  BusinessPartnerName,
  CustomerSupplierAddress,
  ReferenceDocumentType,
  TaxNumber1,
  TaxNumber3,
  TaxGroupOperation,
  ReportingCurrency,
  TaxBaseAmountInRptgCrcy,
  TaxAmountInRptgCrcy,
  CountryCurrency,
  TaxBaseAmountInCountryCrcy,
  TaxAmountInCountryCrcy,
  DocumentCurrency,
  TaxBaseAmountInTransCrcy,
  I_StRpTaxItem.TaxAmount AS TaxAmountInTransCrcy,
  CompanyCodeCurrency,
  TaxBaseAmountInCoCodeCrcy,
  TaxAmountInCoCodeCrcy,
  AdditionalCurrency1,
  TaxBaseAmtInAdditionalCrcy1,
  TaxAmountInAdditionalCurrency1,
  AdditionalCurrency2,
  TaxBaseAmtInAdditionalCrcy2,
  TaxAmountInAdditionalCurrency2
FROM I_StRpTaxItem
;

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