C_CO_StRpVATWhldgTaxItemQ

DDL: C_CO_STRPVATWHLDGTAXITEMQ Type: view_entity CONSUMPTION

Query view for VAT WHT report

C_CO_StRpVATWhldgTaxItemQ is a Consumption CDS View that provides data about "Query view for VAT WHT report" in SAP S/4HANA. It reads from 1 data source (I_CO_StRpVATWhldgTaxItemC) and exposes 51 fields with key fields CompanyCode, AccountingDocument, FiscalYear, AccountingDocumentItem, WithholdingTaxType.

Data Sources (1)

SourceAliasJoin Type
I_CO_StRpVATWhldgTaxItemC VAT from

Annotations (8)

NameValueLevelField
VDM.viewType #CONSUMPTION view
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
AccessControl.personalData.blocking #BLOCKED_DATA_INCLUDED view
Analytics.query true view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED view
EndUserText.label Query view for VAT WHT report view

Fields (51)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY AccountingDocument AccountingDocument Journal Entry
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY AccountingDocumentItem AccountingDocumentItem Posting View Item
KEY WithholdingTaxType WithholdingTaxType WTax Type
KEY StatryRptgEntity StatryRptgEntity Reporting Entity
KEY StatryRptCategory StatryRptCategory Report ID
KEY StatryRptRunID StatryRptRunID Report Run ID
WithholdingTaxCode WithholdingTaxCode WTax Code
ReportingDate ReportingDate
PostingDate PostingDate Posting Date for GR
ClearingDate ClearingDate Clearing Date
FiscalPeriod FiscalPeriod Tax period
DocumentReferenceID DocumentReferenceID Reference
CompanyCodeName CompanyCodeName Company Name
CompanyHouseNumber CompanyHouseNumber
CompanyStreetName CompanyStreetName
CompanyCodeCityName CompanyCodeCityName
CompanyDistrict CompanyDistrict
CompanyRegion CompanyRegion Region
CompanyPostalCode CompanyPostalCode Company Post Cd
Supplier Supplier Supplier
BusinessPartnerNumber BusinessPartnerNumber
Name Name Zone name
BusinessPartnerCountry BusinessPartnerCountry BP Ctry/Reg.
TaxNumber1 TaxNumber1 VAT Reg. No.
Language Language Report Text Language
OfficialWhldgTaxCode OfficialWhldgTaxCode
WhldgTaxReferenceText WhldgTaxReferenceText
WhldgTaxCodeName WhldgTaxCodeName
WithholdingTaxPercent WithholdingTaxPercent
ReportingCurrency ReportingCurrency Currency
TransactionCurrency TransactionCurrency Transaction Currency
AdditionalCurrency1 AdditionalCurrency1 Local curr. 2
AdditionalCurrency2 AdditionalCurrency2 Local curr. 3
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency Local Crcy Amt
AmountInTransactionCurrency AmountInTransactionCurrency Pt Crcy Amt
AmountInAdditionalCurrency1 AmountInAdditionalCurrency1 Amount in Additional Currency 1
AmountInAdditionalCurrency2 AmountInAdditionalCurrency2 LC2 Amount
NetAmountInCoCodeCurrency NetAmountInCoCodeCurrency
GrossAmountInCoCodeCurrency GrossAmountInCoCodeCurrency
WhldgTaxExmptAmtInCoCodeCrcy WhldgTaxExmptAmtInCoCodeCrcy
WhldgTaxBaseAmtInCoCodeCrcy WhldgTaxBaseAmtInCoCodeCrcy
WhldgTaxBaseAmtInTransacCrcy WhldgTaxBaseAmtInTransacCrcy
WhldgTaxBaseAmtInAddlCrcy2 WhldgTaxBaseAmtInAddlCrcy2
WhldgTaxBaseAmtInAddlCrcy3 WhldgTaxBaseAmtInAddlCrcy3
WhldgTaxAmtInCoCodeCrcy WhldgTaxAmtInCoCodeCrcy
WhldgTaxAmtInTransacCrcy WhldgTaxAmtInTransacCrcy
WhldgTaxAmtInAddlCrcy2 WhldgTaxAmtInAddlCrcy2
WhldgTaxAmtInAddlCrcy3 WhldgTaxAmtInAddlCrcy3
BPTaxNumber BPTaxNumber Tax Number

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 C_CO_StRpVATWhldgTaxItemQ.
-- 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 C_CO_StRpVATWhldgTaxItemQ AS
SELECT
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  AccountingDocumentItem,
  WithholdingTaxType,
  StatryRptgEntity,
  StatryRptCategory,
  StatryRptRunID,
  WithholdingTaxCode,
  ReportingDate,
  PostingDate,
  ClearingDate,
  FiscalPeriod,
  DocumentReferenceID,
  CompanyCodeName,
  CompanyHouseNumber,
  CompanyStreetName,
  CompanyCodeCityName,
  CompanyDistrict,
  CompanyRegion,
  CompanyPostalCode,
  Supplier,
  BusinessPartnerNumber,
  Name,
  BusinessPartnerCountry,
  TaxNumber1,
  Language,
  OfficialWhldgTaxCode,
  WhldgTaxReferenceText,
  WhldgTaxCodeName,
  WithholdingTaxPercent,
  ReportingCurrency,
  TransactionCurrency,
  AdditionalCurrency1,
  AdditionalCurrency2,
  AmountInCompanyCodeCurrency,
  AmountInTransactionCurrency,
  AmountInAdditionalCurrency1,
  AmountInAdditionalCurrency2,
  NetAmountInCoCodeCurrency,
  GrossAmountInCoCodeCurrency,
  WhldgTaxExmptAmtInCoCodeCrcy,
  WhldgTaxBaseAmtInCoCodeCrcy,
  WhldgTaxBaseAmtInTransacCrcy,
  WhldgTaxBaseAmtInAddlCrcy2,
  WhldgTaxBaseAmtInAddlCrcy3,
  WhldgTaxAmtInCoCodeCrcy,
  WhldgTaxAmtInTransacCrcy,
  WhldgTaxAmtInAddlCrcy2,
  WhldgTaxAmtInAddlCrcy3,
  BPTaxNumber
FROM I_CO_StRpVATWhldgTaxItemC AS VAT
;