I_STRPTAXRETURNBOXCUBE

CDS View

Cube View to Return Tax Details with TaxBox configuration

I_STRPTAXRETURNBOXCUBE is a CDS View in S/4HANA. Cube View to Return Tax Details with TaxBox configuration. It contains 93 fields. 38 CDS views read from this table.

Used by 38 CDS view(s) 93 fields

CDS Views using this table (38)

ViewTypeJoinVDMDescription
C_AT_TaxReturnBoxQuery view from CONSUMPTION Tax Items for Austria
C_AU_StRpTaxItemCube view from CONSUMPTION Consumtion View for Australia VAT Tax Line Item
C_BE_TaxReturnBoxCube view from CONSUMPTION ATR enabled tax Items for BE VAT Return
C_CH_TaxReturnBoxCube view from CONSUMPTION ATR enabled Tax Items for Swiss Cube
C_DE_TaxReturnBoxQuery view from CONSUMPTION Query Tax Items for Germany
C_DK_TaxReturnBoxQuery view from CONSUMPTION Tax Items for Denmark
C_FI_TaxReturnBoxQuery view from CONSUMPTION Tax Items for Finnland
C_FR_TaxReturnBoxCube view from CONSUMPTION ATR enabled Tax Items for France Cube
C_IT_TaxReturnBoxCube view from CONSUMPTION Tax Items for Italy
C_LU_TaxReturnBoxCube view from CONSUMPTION Tax Items for Luxembourg Cube
C_NO_TaxReturnBoxCube view from CONSUMPTION ATR enabled Tax Items for Norway - Cube
C_PT_TaxReturnBoxQuery view from CONSUMPTION Tax Items for Portugal - Query
C_PT_TaxReturnBoxQuery_2 view from CONSUMPTION ATR enabled tax Items for Portugal - Query
C_SE_TaxReturnBoxQuery view from CONSUMPTION Query Tax Items for Sweden
C_StRpTaxItemBoxLogQuery view from CONSUMPTION Analytical Query for Box Reporting With Rptd Item Log Data
C_StRpTaxReturnBoxQuery view from CONSUMPTION Analytical Query Tax Return info with TaxBox configuration
I_BG_StRpVATDeclaration view from COMPOSITE VAT Declaration for BG
I_BG_StRpVATJournalEntry view from COMPOSITE VAT Declaration for BG Jrnl Entry
I_DueDeferredTaxItemCube view from COMPOSITE View to display Due Deferred Tax Items
I_MY_STRPTaxItem view from COMPOSITE Tax Items for Malaysia Statutory Reporting
I_PH_TaxReturnItemGroupCube view from COMPOSITE Tax Item for Philippline
I_SG_StRpTaxReturnCube view from COMPOSITE Tax Return Items for Singapore Statutory Reporting
I_ZA_StRpTaxReturnBoxCube view from COMPOSITE South Africa VAT Report
P_ES_TaxReturnBoxATR view from CONSUMPTION
P_HR_StRpTaxReturnBox view_entity from COMPOSITE Croatia Tax return
P_HR_StRpTaxReturnPeriodDetail view_entity from COMPOSITE Croatia Tax return period detail
P_ID_StRpTaxReturnItemGroup view from COMPOSITE
P_MY_StRpTxItmWithOriglDoc view from COMPOSITE
P_MY_TDTTAXRATE view from COMPOSITE
P_NZ_StRpTaxReturnBox view from COMPOSITE New Zealand specific base view for TaxBox Reporting
P_PH_CapitalGoodsItemTDT view from COMPOSITE
P_PH_SmmryStRpTaxReturnBox view from COMPOSITE
P_PH_STRPTaxItems_TDT view from COMPOSITE
P_PT_TaxReturnBoxItem view_entity from COMPOSITE
P_RO_StRpTaxItemLog view from CONSUMPTION Tax Items log for Statutory Reporting
P_TH_StRpAverageTaxReturn view from COMPOSITE
P_TH_StRpTaxPaymentReturn view from COMPOSITE
P_ZA_StRpTaxReturnBox view from COMPOSITE

Fields (93)

KeyField CDS FieldsUsed in Views
KEY AccountingDocument AccountingDocument 4
KEY AccountingDocumentType AccountingDocumentType 5
KEY CompanyCode CompanyCode 6
KEY Country Country 7
KEY DebitCreditCode DebitCreditCode 3
KEY FiscalYear FiscalYear 4
KEY StatryRptCategory StatryRptCategory 2
KEY StatryRptgEntity StatryRptgEntity 2
KEY StatryRptRunID StatryRptRunID 2
KEY SupplierAccountGroup SupplierAccountGroup 2
KEY TaxBox TaxBox 3
KEY TaxBoxStructureType TaxBoxStructureType 3
KEY TaxBoxStrucValidityStartDate TaxBoxStrucValidityStartDate,ValidityStartDate 3
KEY TaxCalculationProcedure TaxCalculationProcedure 6
KEY TaxCode TaxCode 7
KEY TaxDeclnAmountType TaxDeclnAmountType 4
KEY TaxGroup TaxGroup 3
KEY TaxItem TaxItem 4
KEY TaxItemGroupingVersion TaxItemGroupingVersion 7
KEY TaxItemGrpgAcctgDocumentType TaxItemGrpgAcctgDocumentType 2
KEY TaxItemGrpgDebitCreditCode TaxItemGrpgDebitCreditCode 2
KEY TaxItemGrpgSpecialGLCode TaxItemGrpgSpecialGLCode 2
KEY TaxItemGrpgSupplierAcctGroup TaxItemGrpgSupplierAcctGroup 2
KEY TransactionTypeDetermination TransactionTypeDetermination 6
KEY UnifiedTaxBoxStructureType UnifiedTaxBoxStructureType 2
_AccountingDocument _AccountingDocument 1
_GLAccount _GLAccount 2
_ReceivablesPayablesItem _ReceivablesPayablesItem 1
_ReportingCurrency _ReportingCurrency 1
_TaxCodeText _TaxCodeText 1
_TaxJurisdiction _TaxJurisdiction 1
_TaxTypeText _TaxTypeText 2
AccountingDocumentHeaderText AccountingDocumentHeaderText 2
AdditionalCurrency1 AdditionalCurrency1 2
AdditionalCurrency2 AdditionalCurrency2 2
AlternativeReferenceDocument AlternativeReferenceDocument 1
AmountInAdditionalCurrency1 AmountInAdditionalCurrency1 2
AmountInAdditionalCurrency2 AmountInAdditionalCurrency2 2
AmountInReportingCurrency AmountInReportingCurrency 3
BusinessPartner BusinessPartner 3
BusinessPartnerCountry BusinessPartnerCountry 2
BusinessPartnerName BusinessPartnerName 2
BusinessPlace BusinessPlace 2
CAReconciliationKey CAReconciliationKey 3
CompanyCodeCountry CompanyCodeCountry 3
CompanyCodeCurrency CompanyCodeCurrency 4
CountryCurrency CountryCurrency 2
CustomerSupplierAddress CustomerSupplierAddress 1
DocumentCurrency DocumentCurrency 3
DocumentDate DocumentDate 4
DocumentReferenceID DocumentReferenceID 3
ExchangeRate ExchangeRate 1
FiscalPeriod FiscalPeriod 4
GLAccount GLAccount 4
IsReversal IsReversal 1
IsReversed IsReversed 1
LowestLevelTaxJurisdiction LowestLevelTaxJurisdiction 1
NonDeductibleInputTaxAmount NonDeductibleInputTaxAmount 2
PostingDate PostingDate 4
ReferenceDocumentType ReferenceDocumentType 2
ReportingCountry ReportingCountry 3
ReportingCurrency ReportingCurrency 3
ReportingDate ReportingDate 3
StatryRptRun StatryRptRun 3
TargetTaxCode TargetTaxCode 2
TaxAmount TaxAmount 2
TaxAmountInAdditionalCurrency1 TaxAmountInAdditionalCurrency1 1
TaxAmountInAdditionalCurrency2 TaxAmountInAdditionalCurrency2 1
TaxAmountInCoCodeCrcy TaxAmountInCoCodeCrcy 2
TaxAmountInRptgCrcy TaxAmountInRptgCrcy 2
TaxBaseAmountInCoCodeCrcy TaxBaseAmountInCoCodeCrcy 2
TaxBaseAmountInRptgCrcy TaxBaseAmountInRptgCrcy 2
TaxBaseAmountInTransCrcy TaxBaseAmountInTransCrcy 2
TaxBaseAmtInAdditionalCrcy1 TaxBaseAmtInAdditionalCrcy1 1
TaxBaseAmtInAdditionalCrcy2 TaxBaseAmtInAdditionalCrcy2 1
TaxBoxCondition TaxBoxCondition 2
TaxBoxName TaxBoxName 2
TaxBoxStructure TaxBoxStructure 3
TaxBoxStructureName TaxBoxStructureName 2
TaxBoxStrucValidityEndDate TaxBoxStrucValidityEndDate,ValidityEndDate 2
TaxCountry TaxCountry 2
TaxIsNotDeductible TaxIsNotDeductible 3
TaxItemGroup TaxItemGroup 4
TaxJurisdiction TaxJurisdiction 2
TaxNumber1 TaxNumber1 1
TaxNumber2 TaxNumber2 1
TaxNumber3 TaxNumber3 1
TaxRate TaxRate 2
TaxRateValidityStartDate TaxRateValidityStartDate 5
TaxReportingDate TaxReportingDate 4
TaxReturnCountry TaxReturnCountry 2
TaxType TaxType 4
TaxTypeName TaxTypeName 2 
@AbapCatalog.sqlViewName: 'ISRTAXRETURNBOXC'
@AbapCatalog.compiler.compareFilter: true
@AccessControl.authorizationCheck: #CHECK
@EndUserText.label: 'Cube View to Return Tax Details with TaxBox configuration'
@VDM.viewType: #COMPOSITE
@Analytics: { dataCategory: #CUBE }
@ClientHandling.algorithm: #SESSION_VARIABLE
@Metadata.ignorePropagatedAnnotations:true
@ObjectModel.usageType.sizeCategory: #XL
@ObjectModel.usageType.serviceQuality: #D
@ObjectModel.usageType.dataClass: #MIXED
@Metadata.allowExtensions: true
@AccessControl.personalData.blocking:#BLOCKED_DATA_INCLUDED

define view I_StRpTaxReturnBoxCube

  with 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
    
  as select from P_StRpCalTaxReturnBox (
                                                 P_TaxIsDeferredRelevant : $parameters.P_TaxIsDeferredRelevant,
                                                 P_TaxIsMossRelevant     : $parameters.P_TaxIsMossRelevant,
                                                 P_StatryRptgEntity      : $parameters.P_StatryRptgEntity , 
                                                 P_StatryRptCategory     : $parameters.P_StatryRptCategory,
                                                 P_StatryRptRunID        : $parameters.P_StatryRptRunID,
                                                 P_ReportingCountry      : $parameters.P_ReportingCountry,
                                                 P_TaxBoxConfiguration   : $parameters.P_TaxBoxConfiguration
                                                 
                                                )
{

      //P_StRpCalTaxReturnBox

  key P_StRpCalTaxReturnBox.CompanyCode,
  key P_StRpCalTaxReturnBox.AccountingDocument,
  key P_StRpCalTaxReturnBox.FiscalYear,
  key P_StRpCalTaxReturnBox.TaxItem,
  key P_StRpCalTaxReturnBox.TransactionTypeDetermination,
  key P_StRpCalTaxReturnBox.DebitCreditCode,
  key P_StRpCalTaxReturnBox.AccountingDocumentType,
  key cast( P_StRpCalTaxReturnBox.SupplierAccountGroup as farp_supplier_account_group ) as SupplierAccountGroup,  
  key P_StRpCalTaxReturnBox.TaxBox,
  key P_StRpCalTaxReturnBox.TaxDeclnAmountType,
  key P_StRpCalTaxReturnBox.TaxBoxStrucValidityStartDate,
  key P_StRpCalTaxReturnBox.UnifiedTaxBoxStructureType,  
  key P_StRpCalTaxReturnBox.TaxGroup,
  key P_StRpCalTaxReturnBox.TaxItemGrpgDebitCreditCode,
  key cast( P_StRpCalTaxReturnBox.TaxItemGrpgAcctgDocumentType as glo_tax_item_grpg_acc_doc_type ) as TaxItemGrpgAcctgDocumentType,
  key cast( P_StRpCalTaxReturnBox.TaxItemGrpgSupplierAcctGroup as glo_tax_itm_grpg_suplr_acc_grp ) as TaxItemGrpgSupplierAcctGroup,
  key P_StRpCalTaxReturnBox.TaxItemGrpgSpecialGLCode,
  key P_StRpCalTaxReturnBox.StatryRptgEntity,
  key P_StRpCalTaxReturnBox.StatryRptCategory,
  key P_StRpCalTaxReturnBox.StatryRptRunID,
  cast(concat_with_space( concat_with_space( StatryRptgEntity,StatryRptCategory,1),StatryRptRunID,1 ) as srf_reportrun) as StatryRptRun,
      @VDM.lifecycle.status: #DEPRECATED
      @VDM.lifecycle.successor: 'TaxBoxStrucValidityStartDate'
      P_StRpCalTaxReturnBox.ValidFrom, 
      
      cast( P_StRpCalTaxReturnBox.Country as glo_country ) as Country,
      P_StRpCalTaxReturnBox.TaxCode,
      P_StRpCalTaxReturnBox.TaxItemGroupingVersion,
      P_StRpCalTaxReturnBox.TaxItemGroupingAccountNumber,
      P_StRpCalTaxReturnBox.TaxBoxStructureType,
      @VDM.lifecycle.status: #DEPRECATED
      @VDM.lifecycle.successor: 'TaxBoxStrucValidityEndDate'
      ValidTo,
      TaxBoxStrucValidityEndDate,
      TaxCalculationProcedure,
      @DefaultAggregation:#MIN
      TaxRate,
      
      IPITaxRate,
      
      @DefaultAggregation:#MIN
      TaxCodeRatePointer,
     
      /*@DefaultAggregation:#MIN
      AdditionalTax1Rate,*/
      
      TaxRateValidityStartDate,
      
      /*@DefaultAggregation:#SUM
      @Semantics.amount.currencyCode: 'ReportingCurrency'
      ConditionAmount,*/
      Customer,
      GLAccount,
      TaxItemGroup,
      BusinessPlace,
      TaxJurisdiction,
      LowestLevelTaxJurisdiction,
      ReferenceDocumentType,
      AlternativeReferenceDocument,
      ReverseDocument,
      ReverseDocumentFiscalYear,
      ConditionRecord,
      RoundingDecimalPlaces,
      DocumentReferenceID,
      Ledger,
      LedgerGroup,
      PostingDate,
      DocumentDate,
      TaxReportingDate,      
      ReportingDate,
      TaxReportingDocumentDate,
      FiscalPeriod,
      OriginalFiscalPeriod,
      @DefaultAggregation:#MIN
      ExchangeRate,
      IsReversal,
      IsReversed,
      AccountingDocumentHeaderText,
      CompanyCodeCountry,
      cast( ReportingCountry as glo_tax_cntry_or_cocd_cntry ) as ReportingCountry,
      TaxReturnCountry,
      @Semantics.currencyCode:true
      CompanyCodeCurrency,
      @Semantics.currencyCode:true
      CountryCurrency,
      @Semantics.currencyCode:true
      DocumentCurrency,
      @Semantics.currencyCode:true
      ReportingCurrency,
      @Semantics.currencyCode: true
      AdditionalCurrency1,
      @Semantics.currencyCode: true
      AdditionalCurrency2,

      @DefaultAggregation:#SUM
      @Semantics.amount.currencyCode: 'ReportingCurrency'
      TaxBaseAmountInRptgCrcy,

      @DefaultAggregation:#SUM
      @Semantics.amount.currencyCode: 'ReportingCurrency'
      TaxAmountInRptgCrcy,

      
      @DefaultAggregation:#SUM
      @Semantics.amount.currencyCode: 'ReportingCurrency'

      cast(case TaxDeclnAmountType
          when 'B'
          then
           TaxBaseAmountInRptgCrcy
          when 'T'
          then
          case TaxIsNotDeductible
          when 'X'
          then
          NonDeductibleInputTaxAmount
          else
          TaxAmountInRptgCrcy
          end 
          else 
          0
          end  as glo_amount_rptg_crcy )  as AmountInReportingCurrency,
      

      @DefaultAggregation:#SUM
      @Semantics.amount.currencyCode: 'CompanyCodeCurrency'
      TaxBaseAmountInCoCodeCrcy,

      @DefaultAggregation:#SUM
      @Semantics.amount.currencyCode: 'CompanyCodeCurrency'
      TaxAmountInCoCodeCrcy,

      @DefaultAggregation:#SUM
      @Semantics.amount.currencyCode: 'DocumentCurrency'
      TaxBaseAmountInTransCrcy,
      @DefaultAggregation:#SUM
      @Semantics.amount.currencyCode: 'DocumentCurrency'
      TaxAmount,

      @DefaultAggregation:#SUM
      @Semantics.amount.currencyCode: 'CountryCurrency'
      TaxBaseAmountInCountryCrcy,

      @DefaultAggregation:#SUM
      @Semantics.amount.currencyCode: 'CountryCurrency'
      TaxAmountInCountryCrcy,

      @DefaultAggregation:#SUM
      @Semantics.amount.currencyCode: 'AdditionalCurrency1'
      TaxBaseAmtInAdditionalCrcy1,
      @DefaultAggregation:#SUM
      @Semantics.amount.currencyCode: 'AdditionalCurrency2'
      TaxBaseAmtInAdditionalCrcy2,
      @DefaultAggregation:#SUM
      @Semantics.amount.currencyCode: 'AdditionalCurrency1'
      TaxAmountInAdditionalCurrency1,
      @DefaultAggregation:#SUM
      @Semantics.amount.currencyCode: 'AdditionalCurrency2'
      TaxAmountInAdditionalCurrency2,

      @DefaultAggregation:#SUM
      @Semantics.amount.currencyCode: 'CompanyCodeCurrency'
      DifferenceTaxAmtInCoCodeCrcy,

      @DefaultAggregation:#SUM
      @Semantics.amount.currencyCode: 'CompanyCodeCurrency'
      DiffTaxBaseAmountInCoCodeCrcy,

      @DefaultAggregation:#SUM
      @Semantics.amount.currencyCode: 'CompanyCodeCurrency'
      TotalGrossAmountInCoCodeCrcy,
      
      @DefaultAggregation:#SUM
      @Semantics.amount.currencyCode: 'ReportingCurrency'
      TotalGrossAmount,
                        
      @DefaultAggregation:#SUM
      @Semantics.amount.currencyCode: 'DocumentCurrency'
      TotalGrossAmountInTransCrcy,

      TaxType,
      BPTaxNumber,
      ReportingVATRegistration,
      TaxNumber1, //Stock Transfer Scenario is handled


      Country                                                                              as ShippingPointCountry,
      
      TargetTaxCode,
      TaxNumber2,
      ActiveTaxType,
      TaxNumber3,
      TaxIsDeferredRelevant,
      TaxIsMossRelevant,

      @DefaultAggregation:#SUM
      @Semantics.amount.currencyCode: 'CompanyCodeCurrency'
      cast(case
      when TaxDeclnAmountType = 'T'
      then
      CalculatedTxAmtInCoCodeCrcy
      else 0
      end as glo_taxamount_calc_intrancrcy )                                               as
                                                                                              CalculatedTxAmtInCoCodeCrcy,

      @DefaultAggregation:#SUM
      @Semantics.amount.currencyCode: 'DocumentCurrency'
      cast(case
      when TaxDeclnAmountType = 'T'
      then
      CalculatedTaxAmountInTransCrcy
      else 0
      end as glo_taxamount_calc_intranscrcy )                                              as CalculatedTaxAmountInTransCrcy,

      @DefaultAggregation:#SUM
      @Semantics.amount.currencyCode: 'DocumentCurrency'
      cast(case
      when TaxDeclnAmountType = 'B'
      then
      CalculatedTxBaseAmtInTransCrcy
      else 0
      end as glo_baseamount_calc_intrancrcy )                                              as CalculatedTxBaseAmtInTransCrcy,

      @DefaultAggregation:#SUM
      @Semantics.amount.currencyCode: 'DocumentCurrency'
      cast(case
      when TaxDeclnAmountType = 'B'
      then CalculatedTxBaseAmtInTransCrcy
      when TaxDeclnAmountType = 'T'
      then
      CalculatedTaxAmountInTransCrcy
      else 0
      end as glo_amount_trans_crcy )                                                       as AmountInTransactionCurrency,

      @DefaultAggregation:#SUM
      @Semantics.amount.currencyCode: 'CompanyCodeCurrency'
      cast(case
      when TaxDeclnAmountType = 'B'
      then CalcdTxBaseAmtInCoCodeCrcy
      when TaxDeclnAmountType = 'T'
      then
      CalculatedTxAmtInCoCodeCrcy
      else 0
      end as glo_amount_compcode_crcy )                                                                as AmountInCompanyCodeCurrency,

      @DefaultAggregation:#SUM
      @Semantics.amount.currencyCode: 'CompanyCodeCurrency'

      case
      when TaxDeclnAmountType = 'B'
      then
      CalcdTxBaseAmtInCoCodeCrcy
      else 0
      end                                                                                  as CalcdTxBaseAmtInCoCodeCrcy,
      
      @DefaultAggregation:#SUM
      @Semantics.amount.currencyCode: 'AdditionalCurrency1'
      cast(case
           when TaxDeclnAmountType = 'B'
            then TaxBaseAmtInAdditionalCrcy1

            when TaxDeclnAmountType = 'T'
            then TaxAmountInAdditionalCurrency1
         end as glo_amount_add_crcy1 )                          as AmountInAdditionalCurrency1,

      @DefaultAggregation:#SUM
      @Semantics.amount.currencyCode: 'AdditionalCurrency2'
      cast(case
           when TaxDeclnAmountType = 'B'
            then TaxBaseAmtInAdditionalCrcy2

            when TaxDeclnAmountType = 'T'
            then TaxAmountInAdditionalCurrency2
         end as glo_amount_add_crcy2 )                          as AmountInAdditionalCurrency2,
      


      BusinessPartner,
      CAReconciliationKey,
      @DefaultAggregation:#SUM
      @Semantics.amount.currencyCode: 'ReportingCurrency'
      NonDeductibleInputTaxAmount,

      @DefaultAggregation:#SUM
      @Semantics.amount.currencyCode: 'ReportingCurrency'
      DcblVATIncrdCostInRptgCrcy,
      BusinessPartnerName,
      BusinessPartnerCountry,
      TaxTypeName,
      CustomerSupplierAddress,
      TaxIsNotDeductible,
      SenderCompanyCode,
      SenderAccountingDocument,
      SenderFiscalYear,
      @DefaultAggregation:#SUM
      @Semantics.amount.currencyCode: 'CompanyCodeCurrency'
      BalanceAmountInTransacCurrency,
      TaxBoxStructure,
      cast( TaxBoxStructureName as taxboxsname ) as TaxBoxStructureName,
      TaxBoxName,
      TaxBoxCondition,
      TaxBoxAggregationOperation,
      TaxGroupOperation,
      ConditionType,

      case
      when ItelRelforReporting1 = 'X' and ItelRelforReporting2 = 'X' and ItelRelforReporting3 = 'X'
      then 'X'
      else ''
      end                                                                                  as IsVATRelevant,
      
      IsNegativePosting,
      TaxCountry,
      TaxCntryOrCompanyCodeCntry,
      TaxGroupFreeClassification,
      
      _JournalEntry.TaxFulfillmentDate as TaxFulfillmentDate,
      _JournalEntry.JrnlEntryCntrySpecificRef4 as JrnlEntryCntrySpecificRef4,
      _JournalEntry.JrnlEntryCntrySpecificRef5 as JrnlEntryCntrySpecificRef5,  
      
      _ReportedItemsLog,
      _ReportingCurrency,
      _OneTimeAccountBP,
      _JournalEntry,
      _AccountingDocument,
      _GLAccount,
      _TaxJurisdiction,
      _DebtorCreditorRblsPyblsItem,
      _ReceivablesPayablesItem,
      _TaxReceivablesPayablesItem,
      _CompanyCodeCountry,
      _TaxTypeText,
      _TaxCodeText

}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_JOURNALENTRY",
"P_STRPCALTAXRETURNBOX"
],
"ASSOCIATED":
[
"I_ACCOUNTINGDOCUMENT",
"I_COUNTRY",
"I_CURRENCY",
"I_GLACCOUNT",
"I_JOURNALENTRY",
"I_ONETIMEACCOUNTBP",
"I_OPERATIONALACCTGDOCITEM",
"I_STRPJOURNALENTRYLOG",
"I_TAXCODETEXT",
"I_TAXJURISDICTION",
"I_TAXTYPETEXT"
],
"BASE":
[
"P_STRPCALTAXRETURNBOX"
],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/

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