C_SK_TransactionTaxItemQuery

DDL: C_SK_TRANSACTIONTAXITEMQUERY SQL: CTRTAXITEMQ Type: view CONSUMPTION
27 Fields 1 Data Sources

Financial Transaction Tax Item - Query

C_SK_TransactionTaxItemQuery is a Consumption CDS View that provides data about "Financial Transaction Tax Item - Query" in SAP S/4HANA. It reads from 1 data source (I_SK_TransactionTaxItemCube) and exposes 27 fields with key fields StatryRptgEntity, StatryRptCategory, StatryRptRunID, CompanyCode, HouseBank.

Data Sources (1)

SourceAliasJoin Type
I_SK_TransactionTaxItemCube I_SK_TransactionTaxItemCube from

Annotations (10)

NameValueLevelField
AbapCatalog.sqlViewName CTRTAXITEMQ view
AbapCatalog.compiler.compareFilter true view
AccessControl.personalData.blocking #BLOCKED_DATA_INCLUDED view
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
Analytics.query true view
EndUserText.label Financial Transaction Tax Item - Query view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XL view
VDM.viewType #CONSUMPTION view

Fields (27)

KeyFieldSource TableSource FieldDescription
KEY StatryRptgEntity StatryRptgEntity Reporting Entity
KEY StatryRptCategory StatryRptCategory Report ID
KEY StatryRptRunID StatryRptRunID Report Run ID
KEY CompanyCode CompanyCode Receiver Company Code
KEY HouseBank HouseBank House Bank
KEY HouseBankAccount HouseBankAccount House Bank Account
KEY SendingBank SendingBank
KEY BankStatementInternalID BankStatementInternalID
KEY BankStatementShortID BankStatementShortID Statement Short Key
KEY BankStatementItem BankStatementItem Memo Record No.
BankPostingDate BankPostingDate
BankAccountHolderName BankAccountHolderName Account Holder
IBAN IBAN IBAN House Bank
PaymentTransactionTypeGroup PaymentTransactionTypeGroup Payment Transaction Type Group
PaymentExternalTransacType PaymentExternalTransacType
BusinessPartnerName BusinessPartnerName Extracted Customer Name
PartnerBankIBAN PartnerBankIBAN
DebitCreditCode DebitCreditCode Single-Character Flag
ValueDate ValueDate Value Date
TaxCalculationMethod TaxCalculationMethod
SelectedValueIsExcluded SelectedValueIsExcluded Checkbox
RejectionReason RejectionReason
MEASURESAmountInAccountCurrency
TransactionCurrency TransactionCurrency Transaction Currency
TaxBaseAmountInRptgCrcy TaxBaseAmountInRptgCrcy Base Amount
TaxAmountInRptgCrcy TaxAmountInRptgCrcy Tax Rept. Crcy
ReportingCurrency ReportingCurrency Currency

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_SK_TransactionTaxItemQuery.
-- 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: CTRTAXITEMQ

CREATE VIEW C_SK_TransactionTaxItemQuery AS
SELECT
  StatryRptgEntity,
  StatryRptCategory,
  StatryRptRunID,
  CompanyCode,
  HouseBank,
  HouseBankAccount,
  SendingBank,
  BankStatementInternalID,
  BankStatementShortID,
  BankStatementItem,
  BankPostingDate,
  BankAccountHolderName,
  IBAN,
  PaymentTransactionTypeGroup,
  PaymentExternalTransacType,
  BusinessPartnerName,
  PartnerBankIBAN,
  DebitCreditCode,
  ValueDate,
  TaxCalculationMethod,
  SelectedValueIsExcluded,
  RejectionReason,
  TransactionCurrency,
  TaxBaseAmountInRptgCrcy,
  TaxAmountInRptgCrcy,
  ReportingCurrency
FROM I_SK_TransactionTaxItemCube
;

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