C_TR_PurSlsTaxItemLogCube

DDL: C_TR_PURSLSTAXITEMLOGCUBE SQL: CTRPRSLSTXITMLGC Type: view CONSUMPTION
75 Fields 1 Data Sources

Turkey consumption view for Purchase and Sales Tax Items

C_TR_PurSlsTaxItemLogCube is a Consumption CDS View (Cube) that provides data about "Turkey consumption view for Purchase and Sales Tax Items" in SAP S/4HANA. It reads from 1 data source (I_TR_PurSlsTaxItem) and exposes 75 fields with key fields CompanyCode, AccountingDocument, FiscalYear, TaxItem, StatryRptgEntity.

Data Sources (1)

SourceAliasJoin Type
I_TR_PurSlsTaxItem I_TR_PurSlsTaxItem from

Annotations (13)

NameValueLevelField
AbapCatalog.sqlViewName CTRPRSLSTXITMLGC view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
EndUserText.label Turkey consumption view for Purchase and Sales Tax Items view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.dataClass #MIXED view
VDM.viewType #CONSUMPTION view
Analytics.dataCategory #CUBE view
AccessControl.personalData.blocking #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
Metadata.allowExtensions true view
AccessControl.blocking #BLOCKED_DATA_INCLUDED view

Fields (75)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY AccountingDocument AccountingDocument Journal Entry
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY TaxItem TaxItem Tax Item
KEY StatryRptgEntity StatryRptgEntity Reporting Entity
KEY StatryRptCategory StatryRptCategory Report ID
KEY StatryRptRunID StatryRptRunID Report Run ID
KEY TaxCode TaxCode Tax Code
KEY TransactionTypeDetermination TransactionTypeDetermination Transaction Key
PostingDate PostingDate Posting Date for GR
FinancialAccountType FinancialAccountType Fin. Account Type
DocumentDate DocumentDate Journal Entry Date
TaxReportingDate TaxReportingDate Tax Reporting Date
TaxItemGroup TaxItemGroup Tax doc. item number
FiscalPeriod FiscalPeriod Tax period
AccountingDocumentType AccountingDocumentType Journal Entry Type
AccountingDocumentHeaderText AccountingDocumentHeaderText Doc.Header Text
DocumentReferenceID DocumentReferenceID Reference
CompanyCodeCountry CompanyCodeCountry Reporting Ctry/Reg.
ReportingCountry ReportingCountry
TaxReturnCountry TaxReturnCountry Reporting C/R
MiniOneStopShopTxRptgCntry MiniOneStopShopTxRptgCntry
TaxCountry TaxCountry Tax Ctry/Reg.
ReportingDate ReportingDate
ExchangeRate ExchangeRate Exchange rate
TaxRate TaxRate Tax Rate
GLAccount GLAccount General Ledger
BusinessPlace BusinessPlace Business place
TaxJurisdiction TaxJurisdiction Tax Jurisdiction
LowestLevelTaxJurisdiction LowestLevelTaxJurisdiction Jurisdict. Code
TaxCalculationProcedure TaxCalculationProcedure Tax Procedure
TargetTaxCode TargetTaxCode
CountryAlternativeCode CountryAlternativeCode
TaxNumber1 TaxNumber1 VAT Reg. No.
TaxNumber2 TaxNumber2 Tax Number 2
TaxNumber3 TaxNumber3
BusinessPartner BusinessPartner Issuing Authority
BusinessPartnerName BusinessPartnerName Extracted Customer Name
CustomerSupplierAddress CustomerSupplierAddress
ReferenceDocumentType ReferenceDocumentType Reference Document Type
ReverseDocument ReverseDocument Reversed With
ReverseDocumentFiscalYear ReverseDocumentFiscalYear Year
Ledger Ledger Ledger
LedgerGroup LedgerGroup Ledger Group
IsReversal IsReversal Reversal doc.
IsReversed IsReversed Reversed?
ConditionType ConditionType Condition type
EUTaxClassification EUTaxClassification
TaxType TaxType Tax Type
TaxIsNotDeductible TaxIsNotDeductible Non-Deductible
ReportingCurrency ReportingCurrency Currency
CountryCurrency CountryCurrency Currency
CompanyCodeCurrency CompanyCodeCurrency Local Currency
DocumentCurrency DocumentCurrency Document Currency
AdditionalCurrency1 AdditionalCurrency1 Local curr. 2
AdditionalCurrency2 AdditionalCurrency2 Local curr. 3
TaxBaseAmountInRptgCrcy TaxBaseAmountInRptgCrcy Base Amount
TaxAmountInRptgCrcy TaxAmountInRptgCrcy Tax Rept. Crcy
TaxBaseAmountInCountryCrcy TaxBaseAmountInCountryCrcy Base Amount
TaxAmountInCountryCrcy TaxAmountInCountryCrcy Tax Rept. Crcy
TaxBaseAmountInCoCodeCrcy TaxBaseAmountInCoCodeCrcy TxBaseAmt CoCodeCrcy
TaxAmountInCoCodeCrcy TaxAmountInCoCodeCrcy Tax Amount in Company Code Currency
TaxBaseAmountInTransCrcy TaxBaseAmountInTransCrcy Value-Added Tax
TaxAmount TaxAmount Tax Amt in Rptg Crcy
TaxBaseAmtInAdditionalCrcy1 TaxBaseAmtInAdditionalCrcy1 LC 2 Base
TaxAmountInAdditionalCurrency1 TaxAmountInAdditionalCurrency1 LC 2 Tax
TaxBaseAmtInAdditionalCrcy2 TaxBaseAmtInAdditionalCrcy2 LC 3 Base
TaxAmountInAdditionalCurrency2 TaxAmountInAdditionalCurrency2 LC 3 Tax
TotalNumberOfAcctgDocs 1
_AccountingDocument _AccountingDocument
_GLAccount _GLAccount
_ReportingCurrency _ReportingCurrency
_TaxCodeText _TaxCodeText
_TaxJurisdiction _TaxJurisdiction
_TaxTypeText _TaxTypeText

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_TR_PurSlsTaxItemLogCube.
-- 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: CTRPRSLSTXITMLGC

CREATE VIEW C_TR_PurSlsTaxItemLogCube AS
SELECT
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  TaxItem,
  StatryRptgEntity,
  StatryRptCategory,
  StatryRptRunID,
  TaxCode,
  TransactionTypeDetermination,
  PostingDate,
  FinancialAccountType,
  DocumentDate,
  TaxReportingDate,
  TaxItemGroup,
  FiscalPeriod,
  AccountingDocumentType,
  AccountingDocumentHeaderText,
  DocumentReferenceID,
  CompanyCodeCountry,
  ReportingCountry,
  TaxReturnCountry,
  MiniOneStopShopTxRptgCntry,
  TaxCountry,
  ReportingDate,
  ExchangeRate,
  TaxRate,
  GLAccount,
  BusinessPlace,
  TaxJurisdiction,
  LowestLevelTaxJurisdiction,
  TaxCalculationProcedure,
  TargetTaxCode,
  CountryAlternativeCode,
  TaxNumber1,
  TaxNumber2,
  TaxNumber3,
  BusinessPartner,
  BusinessPartnerName,
  CustomerSupplierAddress,
  ReferenceDocumentType,
  ReverseDocument,
  ReverseDocumentFiscalYear,
  Ledger,
  LedgerGroup,
  IsReversal,
  IsReversed,
  ConditionType,
  EUTaxClassification,
  TaxType,
  TaxIsNotDeductible,
  ReportingCurrency,
  CountryCurrency,
  CompanyCodeCurrency,
  DocumentCurrency,
  AdditionalCurrency1,
  AdditionalCurrency2,
  TaxBaseAmountInRptgCrcy,
  TaxAmountInRptgCrcy,
  TaxBaseAmountInCountryCrcy,
  TaxAmountInCountryCrcy,
  TaxBaseAmountInCoCodeCrcy,
  TaxAmountInCoCodeCrcy,
  TaxBaseAmountInTransCrcy,
  TaxAmount,
  TaxBaseAmtInAdditionalCrcy1,
  TaxAmountInAdditionalCurrency1,
  TaxBaseAmtInAdditionalCrcy2,
  TaxAmountInAdditionalCurrency2,
  1 AS TotalNumberOfAcctgDocs
FROM I_TR_PurSlsTaxItem
;

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