P_SI_StRpTaxReturnBoxCube
Slovenian TaxBox view
P_SI_StRpTaxReturnBoxCube is a Composite CDS View that provides data about "Slovenian TaxBox view" in SAP S/4HANA. It reads from 1 data source (I_StRpTaxReturnBoxCube) and exposes 59 fields with key fields CompanyCode, AccountingDocument, FiscalYear, TaxItem, TransactionTypeDetermination.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_StRpTaxReturnBoxCube | I_StRpTaxReturnBoxCube | from |
Parameters (7)
| Name | Type | Default |
|---|---|---|
| P_TaxIsDeferredRelevant | figen_deferred_check | |
| P_TaxIsMossRelevant | figen_moss_check | |
| P_StatryRptgEntity | srf_reporting_entity | |
| P_StatryRptCategory | srf_rep_cat_id | |
| P_StatryRptRunID | srf_report_run_id | |
| P_ReportingCountry | land1 | |
| P_TaxBoxConfiguration | figen_tdt_taxbox_config |
Annotations (8)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| VDM.viewType | #COMPOSITE | view | |
| VDM.private | true | view | |
| EndUserText.label | Slovenian TaxBox view | view |
Fields (59)
| 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 | TransactionTypeDetermination | TransactionTypeDetermination | Transaction Key | |
| KEY | DebitCreditCode | DebitCreditCode | Single-Character Flag | |
| KEY | AccountingDocumentType | AccountingDocumentType | Journal Entry Type | |
| KEY | SupplierAccountGroup | SupplierAccountGroup | Account group | |
| KEY | TaxBox | TaxBox | Tax.Bs.Gp.No. | |
| KEY | TaxDeclnAmountType | TaxDeclnAmountType | ||
| KEY | TaxBoxStrucValidityStartDate | TaxBoxStrucValidityStartDate | ||
| KEY | UnifiedTaxBoxStructureType | UnifiedTaxBoxStructureType | ||
| KEY | TaxGroup | TaxGroup | Tax Group | |
| KEY | TaxItemGrpgDebitCreditCode | TaxItemGrpgDebitCreditCode | ||
| KEY | TaxItemGrpgAcctgDocumentType | TaxItemGrpgAcctgDocumentType | ||
| KEY | TaxItemGrpgSupplierAcctGroup | TaxItemGrpgSupplierAcctGroup | ||
| KEY | TaxItemGrpgSpecialGLCode | TaxItemGrpgSpecialGLCode | ||
| KEY | StatryRptgEntity | StatryRptgEntity | Reporting Entity | |
| KEY | StatryRptCategory | StatryRptCategory | Report ID | |
| KEY | StatryRptRunID | StatryRptRunID | Report Run ID | |
| StatryRptRun | StatryRptRun | |||
| ValidFrom | ValidFrom | Vers.Valid From | ||
| Country | Country | Venue: Ctry/Reg | ||
| TaxCode | TaxCode | Tax Code | ||
| TaxBoxStructureType | TaxBoxStructureType | |||
| ValidTo | ValidTo | Vers.Valid To | ||
| TaxBoxStrucValidityEndDate | TaxBoxStrucValidityEndDate | |||
| TaxCalculationProcedure | TaxCalculationProcedure | Tax Procedure | ||
| TaxRate | TaxRate | Tax Rate | ||
| Customer | Customer | Sold-to Party | ||
| BusinessPartner | BusinessPartner | Issuing Authority | ||
| BusinessPartnerName | BusinessPartnerName | Extracted Customer Name | ||
| GLAccount | _DebtorCreditorRblsPyblsItem | GLAccount | General Ledger | |
| ReferenceDocumentType | ReferenceDocumentType | Reference Document Type | ||
| AlternativeReferenceDocument | AlternativeReferenceDocument | Alternative Reference Document | ||
| DocumentReferenceID | DocumentReferenceID | Reference | ||
| Ledger | Ledger | Ledger | ||
| ReportingVATRegistration | ReportingVATRegistration | Reporting VAT Number | ||
| ActiveTaxType | ActiveTaxType | |||
| PostingDate | PostingDate | Posting Date for GR | ||
| DocumentDate | DocumentDate | Journal Entry Date | ||
| TaxReportingDate | TaxReportingDate | Tax Reporting Date | ||
| ReportingDate | ReportingDate | |||
| TaxReportingDocumentDate | TaxReportingDocumentDate | |||
| FiscalPeriod | FiscalPeriod | Tax period | ||
| AccountingDocumentHeaderText | AccountingDocumentHeaderText | Doc.Header Text | ||
| CompanyCodeCountry | CompanyCodeCountry | Reporting Ctry/Reg. | ||
| ReportingCountry | ReportingCountry | |||
| TaxReturnCountry | TaxReturnCountry | Reporting C/R | ||
| CompanyCodeCurrency | CompanyCodeCurrency | Local Currency | ||
| CountryCurrency | CountryCurrency | Currency | ||
| DocumentCurrency | DocumentCurrency | Document Currency | ||
| ReportingCurrency | ReportingCurrency | Currency | ||
| TaxBaseAmountInRptgCrcy | TaxBaseAmountInRptgCrcy | Base Amount | ||
| TaxAmountInRptgCrcy | TaxAmountInRptgCrcy | Tax Rept. Crcy | ||
| AmountInReportingCurrency | AmountInReportingCurrency | |||
| TaxCountry | TaxCountry | Tax Ctry/Reg. | ||
| TaxJurisdiction | TaxJurisdiction | Tax Jurisdiction | ||
| _DebtorCreditorRblsPyblsItem | _DebtorCreditorRblsPyblsItem |
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_SI_StRpTaxReturnBoxCube.
-- 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.
-- Parameters: P_TaxIsDeferredRelevant : figen_deferred_check, P_TaxIsMossRelevant : figen_moss_check, P_StatryRptgEntity : srf_reporting_entity, P_StatryRptCategory : srf_rep_cat_id, P_StatryRptRunID : srf_report_run_id, P_ReportingCountry : land1, P_TaxBoxConfiguration : figen_tdt_taxbox_config
CREATE VIEW P_SI_StRpTaxReturnBoxCube AS
SELECT
CompanyCode,
AccountingDocument,
FiscalYear,
TaxItem,
TransactionTypeDetermination,
DebitCreditCode,
AccountingDocumentType,
SupplierAccountGroup,
TaxBox,
TaxDeclnAmountType,
TaxBoxStrucValidityStartDate,
UnifiedTaxBoxStructureType,
TaxGroup,
TaxItemGrpgDebitCreditCode,
TaxItemGrpgAcctgDocumentType,
TaxItemGrpgSupplierAcctGroup,
TaxItemGrpgSpecialGLCode,
StatryRptgEntity,
StatryRptCategory,
StatryRptRunID,
StatryRptRun,
ValidFrom,
Country,
TaxCode,
TaxBoxStructureType,
ValidTo,
TaxBoxStrucValidityEndDate,
TaxCalculationProcedure,
TaxRate,
Customer,
BusinessPartner,
BusinessPartnerName,
_DebtorCreditorRblsPyblsItem.GLAccount AS GLAccount,
ReferenceDocumentType,
AlternativeReferenceDocument,
DocumentReferenceID,
Ledger,
ReportingVATRegistration,
ActiveTaxType,
PostingDate,
DocumentDate,
TaxReportingDate,
ReportingDate,
TaxReportingDocumentDate,
FiscalPeriod,
AccountingDocumentHeaderText,
CompanyCodeCountry,
ReportingCountry,
TaxReturnCountry,
CompanyCodeCurrency,
CountryCurrency,
DocumentCurrency,
ReportingCurrency,
TaxBaseAmountInRptgCrcy,
TaxAmountInRptgCrcy,
AmountInReportingCurrency,
TaxCountry,
TaxJurisdiction
FROM I_StRpTaxReturnBoxCube
;
Learn More
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- Types of CDS Views: Basic, Composite, Consumption, and Transactional
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- Understanding Data Lineage in SAP S/4HANA
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- 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
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- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
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