I_IN_GSTR6InvoiceDetailCube
Incoming Docs B2B and CDN - Cube
I_IN_GSTR6InvoiceDetailCube is a Composite CDS View (Cube) that provides data about "Incoming Docs B2B and CDN - Cube" in SAP S/4HANA. It reads from 1 data source (I_IN_EDocGSTPurRegTaxItem) and exposes 29 fields with key fields ElectronicDocUUID, TaxItem, TaxItemAcctgDocItemRef, IndianTaxConditionName, ElectronicDocCompanyCode. It has 1 association to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_IN_EDocGSTPurRegTaxItem | I_IN_EDocGSTPurRegTaxItem | from |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_IN_GSTStateCodeMap | _gststatecodemap | _gststatecodemap.Country = I_IN_EDocGSTPurRegTaxItem.ElectronicDocCountry and _gststatecodemap.Region = I_IN_EDocGSTPurRegTaxItem.IN_GSTPlaceOfSupply |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| EndUserText.label | Incoming Docs B2B and CDN - Cube | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| VDM.viewType | #COMPOSITE | view | |
| Metadata.allowExtensions | true | view | |
| Analytics.dataCategory | #CUBE | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_INCLUDED | view | |
| Analytics.internalName | #LOCAL | view |
Fields (29)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | ElectronicDocUUID | I_IN_EDocGSTPurRegTaxItem | ElectronicDocUUID | |
| KEY | TaxItem | I_IN_EDocGSTPurRegTaxItem | TaxItem | Tax Item |
| KEY | TaxItemAcctgDocItemRef | I_IN_EDocGSTPurRegTaxItem | TaxItemAcctgDocItemRef | Tax doc. item number |
| KEY | IndianTaxConditionName | I_IN_EDocGSTPurRegTaxItem | IndianTaxConditionName | |
| KEY | ElectronicDocCompanyCode | I_IN_EDocGSTPurRegTaxItem | ElectronicDocCompanyCode | |
| AccountingDocument | I_IN_EDocGSTPurRegTaxItem | AccountingDocument | Journal Entry | |
| IN_EDocFiscalYear | I_IN_EDocGSTPurRegTaxItem | IN_EDocFiscalYear | ||
| 0elseTaxRateendasfitaxrateasTaxRate | ||||
| IN_DocumentSectionCode | I_IN_EDocGSTPurRegTaxItem | IN_DocumentSectionCode | ||
| IN_EDocInptTaxCrdtAccptdDate | I_IN_EDocGSTPurRegTaxItem | IN_EDocInptTaxCrdtAccptdDate | ITC Accepted Date | |
| IN_EDocInptTaxCrdtAccptdPeriod | I_IN_EDocGSTPurRegTaxItem | IN_EDocInptTaxCrdtAccptdPeriod | ||
| IN_EDocGSTRetsExtNmbr | I_IN_EDocGSTPurRegTaxItem | IN_EDocGSTRetsExtNmbr | ||
| PostingDate | I_IN_EDocGSTPurRegTaxItem | PostingDate | Posting Date for GR | |
| IN_EDocGSTRetsTaxReportingDate | I_IN_EDocGSTPurRegTaxItem | IN_EDocGSTRetsTaxReportingDate | ||
| ElectronicDocProcessStatus | I_IN_EDocGSTPurRegTaxItem | ElectronicDocProcessStatus | Invoice status | |
| CompanyCodeCurrency | I_IN_EDocGSTPurRegTaxItem | CompanyCodeCurrency | Local Currency | |
| ElectronicDocSourceType | I_IN_EDocGSTPurRegTaxItem | ElectronicDocSourceType | ||
| ElectronicDocCountry | I_IN_EDocGSTPurRegTaxItem | ElectronicDocCountry | ||
| IN_GSTPlaceOfSupply | I_IN_EDocGSTPurRegTaxItem | IN_GSTPlaceOfSupply | Place of Supply | |
| IN_InvoiceType | I_IN_EDocGSTPurRegTaxItem | IN_InvoiceType | ||
| IN_NoteType | I_IN_EDocGSTPurRegTaxItem | IN_NoteType | Credit/Debit Note Type | |
| TaxableAmountendasTaxableAmount | Taxable Amount | |||
| IN_IntegratedGSTAmount | Integrated GST Amount | |||
| IN_CentralGSTAmount | Central GST Amount | |||
| IN_StateGSTAmount | State GST | |||
| IN_CessGSTAmtInCoCodeCrcy | Cess GST Amount | |||
| PricingProcedure | I_IN_EDocGSTPurRegTaxItem | PricingProcedure | Tax Calc. Procedure | |
| IN_EDocGSTRetsBusinessPlace | I_IN_EDocGSTPurRegTaxItem | IN_EDocGSTRetsBusinessPlace | ||
| IN_GSTLegalStateCode | _gststatecodemap | IN_GSTLegalStateCode | State Code |
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 I_IN_GSTR6InvoiceDetailCube.
-- 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 I_IN_GSTR6InvoiceDetailCube AS
SELECT
I_IN_EDocGSTPurRegTaxItem.ElectronicDocUUID AS ElectronicDocUUID,
I_IN_EDocGSTPurRegTaxItem.TaxItem AS TaxItem,
I_IN_EDocGSTPurRegTaxItem.TaxItemAcctgDocItemRef AS TaxItemAcctgDocItemRef,
I_IN_EDocGSTPurRegTaxItem.IndianTaxConditionName AS IndianTaxConditionName,
I_IN_EDocGSTPurRegTaxItem.ElectronicDocCompanyCode AS ElectronicDocCompanyCode,
I_IN_EDocGSTPurRegTaxItem.AccountingDocument AS AccountingDocument,
I_IN_EDocGSTPurRegTaxItem.IN_EDocFiscalYear AS IN_EDocFiscalYear,
cast( case when I_IN_EDocGSTPurRegTaxItem.IndianTaxConditionName = 'CGSTSOFFAP' or I_IN_EDocGSTPurRegTaxItem.IndianTaxConditionName = 'CGSTINVAP' or I_IN_EDocGSTPurRegTaxItem.IndianTaxConditionName = 'SGSTSOFFAP' or I_IN_EDocGSTPurRegTaxItem.IndianTaxConditionName = 'SGSTINVAP' then TaxRate * 2.0 else TaxRate end as fitaxrate ) as TaxRate AS 0elseTaxRateendasfitaxrateasTaxRate,
I_IN_EDocGSTPurRegTaxItem.IN_DocumentSectionCode AS IN_DocumentSectionCode,
I_IN_EDocGSTPurRegTaxItem.IN_EDocInptTaxCrdtAccptdDate AS IN_EDocInptTaxCrdtAccptdDate,
I_IN_EDocGSTPurRegTaxItem.IN_EDocInptTaxCrdtAccptdPeriod AS IN_EDocInptTaxCrdtAccptdPeriod,
I_IN_EDocGSTPurRegTaxItem.IN_EDocGSTRetsExtNmbr AS IN_EDocGSTRetsExtNmbr,
I_IN_EDocGSTPurRegTaxItem.PostingDate AS PostingDate,
I_IN_EDocGSTPurRegTaxItem.IN_EDocGSTRetsTaxReportingDate AS IN_EDocGSTRetsTaxReportingDate,
I_IN_EDocGSTPurRegTaxItem.ElectronicDocProcessStatus AS ElectronicDocProcessStatus,
I_IN_EDocGSTPurRegTaxItem.CompanyCodeCurrency AS CompanyCodeCurrency,
I_IN_EDocGSTPurRegTaxItem.ElectronicDocSourceType AS ElectronicDocSourceType,
I_IN_EDocGSTPurRegTaxItem.ElectronicDocCountry AS ElectronicDocCountry,
I_IN_EDocGSTPurRegTaxItem.IN_GSTPlaceOfSupply AS IN_GSTPlaceOfSupply,
I_IN_EDocGSTPurRegTaxItem.IN_InvoiceType AS IN_InvoiceType,
I_IN_EDocGSTPurRegTaxItem.IN_NoteType AS IN_NoteType,
case when I_IN_EDocGSTPurRegTaxItem.IndianTaxConditionName = 'SGSTSOFFAP' or I_IN_EDocGSTPurRegTaxItem.IndianTaxConditionName = 'SGSTINVAP' then I_IN_EDocGSTPurRegTaxItem.TaxableAmount * 0 else abs( I_IN_EDocGSTPurRegTaxItem.TaxableAmount ) end as TaxableAmount AS TaxableAmountendasTaxableAmount,
abs( I_IN_EDocGSTPurRegTaxItem.IN_InElgblIGSTInptTxCrdtAmount + I_IN_EDocGSTPurRegTaxItem.IN_ElgblIntgtdGSTInptTxCrdtAmt ) AS IN_IntegratedGSTAmount,
abs( I_IN_EDocGSTPurRegTaxItem.IN_InElgblCGSTInptTxCrdtAmount + I_IN_EDocGSTPurRegTaxItem.IN_ElgblCntrlGSTInptTxCrdtAmt ) AS IN_CentralGSTAmount,
abs( I_IN_EDocGSTPurRegTaxItem.IN_InElgblSGSTInptTxCrdtAmount + I_IN_EDocGSTPurRegTaxItem.IN_ElgblStateGSTInptTxCrdtAmt ) AS IN_StateGSTAmount,
abs( I_IN_EDocGSTPurRegTaxItem.IN_IneligibleCessInptTxCrdtAmt + I_IN_EDocGSTPurRegTaxItem.IN_EligibleCessInptTxCrdtAmt ) AS IN_CessGSTAmtInCoCodeCrcy,
I_IN_EDocGSTPurRegTaxItem.PricingProcedure AS PricingProcedure,
I_IN_EDocGSTPurRegTaxItem.IN_EDocGSTRetsBusinessPlace AS IN_EDocGSTRetsBusinessPlace,
_gststatecodemap.IN_GSTLegalStateCode AS IN_GSTLegalStateCode
FROM I_IN_EDocGSTPurRegTaxItem
LEFT OUTER JOIN I_IN_GSTStateCodeMap AS _gststatecodemap ON _gststatecodemap.Country = I_IN_EDocGSTPurRegTaxItem.ElectronicDocCountry AND _gststatecodemap.Region = I_IN_EDocGSTPurRegTaxItem.IN_GSTPlaceOfSupply -- association [0..1]
;
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