I_IN_GSTRetsSalesRegisterC
India GSTR Sales Register - Cube
I_IN_GSTRetsSalesRegisterC is a Composite CDS View (Cube) that provides data about "India GSTR Sales Register - Cube" in SAP S/4HANA. It reads from 1 data source (I_IN_GSTRetsSlsRegDocument) and exposes 50 fields with key fields ElectronicDocUUID, TaxItem, TaxItemAcctgDocItemRef, IndianTaxConditionName. It has 2 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_IN_GSTRetsSlsRegDocument | I_IN_GSTRetsSlsRegDocument | from |
Associations (2)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..*] | I_IN_GSTRetsSlsRegTaxItem | _IN_GSTRetsSlsRegTaxItem | _IN_GSTRetsSlsRegTaxItem.ElectronicDocUUID = I_IN_GSTRetsSlsRegDocument.ElectronicDocUUID and _IN_GSTRetsSlsRegTaxItem.CompanyCode = I_IN_GSTRetsSlsRegDocument.CompanyCode |
| [0..1] | I_IN_OutgInvcTxAttrib | _InvoiceTaxAttribute | _InvoiceTaxAttribute.BillingDocument = I_IN_GSTRetsSlsRegDocument.BillingDocument |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| EndUserText.label | India GSTR Sales Register - Cube | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ObjectModel.usageType.sizeCategory | #S | 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 (50)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | ElectronicDocUUID | I_IN_GSTRetsSlsRegDocument | ElectronicDocUUID | |
| KEY | TaxItem | _IN_GSTRetsSlsRegTaxItem | TaxItem | Tax Item |
| KEY | TaxItemAcctgDocItemRef | _IN_GSTRetsSlsRegTaxItem | TaxItemAcctgDocItemRef | Tax doc. item number |
| KEY | IndianTaxConditionName | _IN_GSTRetsSlsRegTaxItem | IndianTaxConditionName | |
| CompanyCode | I_IN_GSTRetsSlsRegDocument | CompanyCode | Receiver Company Code | |
| AccountingDocument | I_IN_GSTRetsSlsRegDocument | AccountingDocument | Journal Entry | |
| FiscalYear | I_IN_GSTRetsSlsRegDocument | FiscalYear | G/L Fiscal Year | |
| BillingDocument | I_IN_GSTRetsSlsRegDocument | BillingDocument | SD Document | |
| TaxRate | _IN_GSTRetsSlsRegTaxItem | TaxRate | Tax Rate | |
| TaxRateInPercentAsText | Tax Rate | |||
| IN_EDocEInvcExtNmbr | I_IN_GSTRetsSlsRegDocument | IN_EDocEInvcExtNmbr | Invoice Number | |
| ReportingDate | I_IN_GSTRetsSlsRegDocument | ReportingDate | Tax Reporting Date | |
| ElectronicDocProcessStatus | I_IN_GSTRetsSlsRegDocument | ElectronicDocProcessStatus | Invoice status | |
| IN_EDocEInvcEditActionFlag | I_IN_GSTRetsSlsRegDocument | IN_EDocEInvcEditActionFlag | Deletion Indicator | |
| InvoiceGrossAmount | I_IN_GSTRetsSlsRegDocument | InvoiceGrossAmount | Invoice Gross Amount | |
| CompanyCodeCurrency | _IN_GSTRetsSlsRegTaxItem | CompanyCodeCurrency | Local Currency | |
| ElectronicDocSourceType | I_IN_GSTRetsSlsRegDocument | ElectronicDocSourceType | ||
| Country | I_IN_GSTRetsSlsRegDocument | Country | Venue: Ctry/Reg | |
| IN_GSTPlaceOfSupply | I_IN_GSTRetsSlsRegDocument | IN_GSTPlaceOfSupply | Place of Supply | |
| IN_GSTPlaceOfSupplyName | I_IN_GSTRetsSlsRegDocument | IN_GSTPlaceOfSupplyName | ||
| IN_IsGSTReverseCharged | I_IN_GSTRetsSlsRegDocument | IN_IsGSTReverseCharged | ||
| IN_InvoiceType | I_IN_GSTRetsSlsRegDocument | IN_InvoiceType | ||
| IN_NoteType | I_IN_GSTRetsSlsRegDocument | IN_NoteType | Note Type | |
| IN_HasNilType | I_IN_GSTRetsSlsRegDocument | IN_HasNilType | ||
| 00ashwbasendasIN_NilAmountInCoCodeCrcy | Nil Amount | |||
| 00ashwbasendasIN_ExpAmountInCoCodeCrcy | Exempted Amount | |||
| 00ashwbasendasTaxBaseAmountInCoCodeCrcy | Taxable Amount | |||
| TaxAmountInCoCodeCrcy | _IN_GSTRetsSlsRegTaxItem | TaxAmountInCoCodeCrcy | Tax Amount | |
| IN_IntegratedGSTAmount | _IN_GSTRetsSlsRegTaxItem | IN_IntegratedGSTAmount | Integrated GST Amount | |
| IN_CentralGSTAmount | _IN_GSTRetsSlsRegTaxItem | IN_CentralGSTAmount | Central GST Amount | |
| IN_CessGSTAmtInCoCodeCrcy | _IN_GSTRetsSlsRegTaxItem | IN_CessGSTAmtInCoCodeCrcy | Cess GST Amount | |
| IN_StateGSTAmount | _IN_GSTRetsSlsRegTaxItem | IN_StateGSTAmount | State GST Amount | |
| IN_UnionGSTAmount | _IN_GSTRetsSlsRegTaxItem | IN_UnionGSTAmount | Union GST Amount | |
| 00ashwbasendasIN_NetAdvanceAmount | Advance Net Amount | |||
| TaxCalculationProcedure | _IN_GSTRetsSlsRegTaxItem | TaxCalculationProcedure | Tax Calc. Procedure | |
| IN_GSTNilType | _IN_GSTRetsSlsRegTaxItem | IN_GSTNilType | ||
| IN_GSTIdentificationNumber | I_IN_GSTRetsSlsRegDocument | IN_GSTIdentificationNumber | Taxpayer GSTIN | |
| IN_PrtnGSTIdentificationNmbr | I_IN_GSTRetsSlsRegDocument | IN_PrtnGSTIdentificationNmbr | Counterparty GSTIN | |
| BusinessPlace | I_IN_GSTRetsSlsRegDocument | BusinessPlace | Business place | |
| IN_DifferentialPercentageRate | I_IN_GSTRetsSlsRegDocument | IN_DifferentialPercentageRate | ||
| IN_HSNOrSACCode | _IN_GSTRetsSlsRegTaxItem | IN_HSNOrSACCode | HSN/SAC Code | |
| MaterialName | _IN_GSTRetsSlsRegTaxItem | MaterialName | Material Description | |
| SelectedValueIsExcluded | _IN_GSTRetsSlsRegTaxItem | SelectedValueIsExcluded | Accounting Doc Excluded | |
| Quantity | _IN_GSTRetsSlsRegTaxItem | Quantity | Value | |
| QuantityUnit | _IN_GSTRetsSlsRegTaxItem | QuantityUnit | Unit of measure | |
| IN_GSTUnitQuantityCode | _IN_GSTRetsSlsRegTaxItem | IN_GSTUnitQuantityCode | ||
| IN_EDocAmendmentDte | _IN_GSTRetsSlsRegTaxItem | IN_EDocAmendmentDte | ||
| IN_ShippingBillDate | _InvoiceTaxAttribute | IN_ShippingBillDate | ||
| IN_ShippingBillNumber | _InvoiceTaxAttribute | IN_ShippingBillNumber | ||
| IN_ShippingBillPortNumber | _InvoiceTaxAttribute | IN_ShippingBillPortNumber |
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_GSTRetsSalesRegisterC.
-- 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_GSTRetsSalesRegisterC AS
SELECT
I_IN_GSTRetsSlsRegDocument.ElectronicDocUUID AS ElectronicDocUUID,
_IN_GSTRetsSlsRegTaxItem.TaxItem AS TaxItem,
_IN_GSTRetsSlsRegTaxItem.TaxItemAcctgDocItemRef AS TaxItemAcctgDocItemRef,
_IN_GSTRetsSlsRegTaxItem.IndianTaxConditionName AS IndianTaxConditionName,
I_IN_GSTRetsSlsRegDocument.CompanyCode AS CompanyCode,
I_IN_GSTRetsSlsRegDocument.AccountingDocument AS AccountingDocument,
I_IN_GSTRetsSlsRegDocument.FiscalYear AS FiscalYear,
I_IN_GSTRetsSlsRegDocument.BillingDocument AS BillingDocument,
_IN_GSTRetsSlsRegTaxItem.TaxRate AS TaxRate,
cast(_IN_GSTRetsSlsRegTaxItem.TaxRate as abap.char(25) ) AS TaxRateInPercentAsText,
I_IN_GSTRetsSlsRegDocument.IN_EDocEInvcExtNmbr AS IN_EDocEInvcExtNmbr,
I_IN_GSTRetsSlsRegDocument.ReportingDate AS ReportingDate,
I_IN_GSTRetsSlsRegDocument.ElectronicDocProcessStatus AS ElectronicDocProcessStatus,
I_IN_GSTRetsSlsRegDocument.IN_EDocEInvcEditActionFlag AS IN_EDocEInvcEditActionFlag,
I_IN_GSTRetsSlsRegDocument.InvoiceGrossAmount AS InvoiceGrossAmount,
_IN_GSTRetsSlsRegTaxItem.CompanyCodeCurrency AS CompanyCodeCurrency,
I_IN_GSTRetsSlsRegDocument.ElectronicDocSourceType AS ElectronicDocSourceType,
I_IN_GSTRetsSlsRegDocument.Country AS Country,
I_IN_GSTRetsSlsRegDocument.IN_GSTPlaceOfSupply AS IN_GSTPlaceOfSupply,
I_IN_GSTRetsSlsRegDocument.IN_GSTPlaceOfSupplyName AS IN_GSTPlaceOfSupplyName,
I_IN_GSTRetsSlsRegDocument.IN_IsGSTReverseCharged AS IN_IsGSTReverseCharged,
I_IN_GSTRetsSlsRegDocument.IN_InvoiceType AS IN_InvoiceType,
I_IN_GSTRetsSlsRegDocument.IN_NoteType AS IN_NoteType,
I_IN_GSTRetsSlsRegDocument.IN_HasNilType AS IN_HasNilType,
case when _IN_GSTRetsSlsRegTaxItem.IN_GSTNilType = 'NR' then _IN_GSTRetsSlsRegTaxItem.TaxBaseAmountInCoCodeCrcy else cast( 0.00 as hwbas) end as IN_NilAmountInCoCodeCrcy AS 00ashwbasendasIN_NilAmountInCoCodeCrcy,
case when _IN_GSTRetsSlsRegTaxItem.IN_GSTNilType = 'EX' then _IN_GSTRetsSlsRegTaxItem.TaxBaseAmountInCoCodeCrcy else cast( 0.00 as hwbas) end as IN_ExpAmountInCoCodeCrcy AS 00ashwbasendasIN_ExpAmountInCoCodeCrcy,
case when ( abs(_IN_GSTRetsSlsRegTaxItem.IN_CentralGSTAmount) > 0 or abs(_IN_GSTRetsSlsRegTaxItem.IN_IntegratedGSTAmount) > 0 or _IN_GSTRetsSlsRegTaxItem.IN_GSTNilType = 'NR'or _IN_GSTRetsSlsRegTaxItem.IN_GSTNilType = 'EX' or _IN_GSTRetsSlsRegTaxItem.IN_GSTNilType = 'NG' or I_IN_GSTRetsSlsRegDocument.IN_DocumentSectionCode = 'NIL' ) then _IN_GSTRetsSlsRegTaxItem.TaxBaseAmountInCoCodeCrcy else cast( 0.00 as hwbas) end as TaxBaseAmountInCoCodeCrcy AS 00ashwbasendasTaxBaseAmountInCoCodeCrcy,
_IN_GSTRetsSlsRegTaxItem.TaxAmountInCoCodeCrcy AS TaxAmountInCoCodeCrcy,
_IN_GSTRetsSlsRegTaxItem.IN_IntegratedGSTAmount AS IN_IntegratedGSTAmount,
_IN_GSTRetsSlsRegTaxItem.IN_CentralGSTAmount AS IN_CentralGSTAmount,
_IN_GSTRetsSlsRegTaxItem.IN_CessGSTAmtInCoCodeCrcy AS IN_CessGSTAmtInCoCodeCrcy,
_IN_GSTRetsSlsRegTaxItem.IN_StateGSTAmount AS IN_StateGSTAmount,
_IN_GSTRetsSlsRegTaxItem.IN_UnionGSTAmount AS IN_UnionGSTAmount,
case when ( abs(_IN_GSTRetsSlsRegTaxItem.IN_CentralGSTAmount) > 0 or abs(_IN_GSTRetsSlsRegTaxItem.IN_IntegratedGSTAmount) > 0 ) then _IN_GSTRetsSlsRegTaxItem.IN_NetAdvanceAmount else cast( 0.00 as hwbas) end as IN_NetAdvanceAmount AS 00ashwbasendasIN_NetAdvanceAmount,
_IN_GSTRetsSlsRegTaxItem.TaxCalculationProcedure AS TaxCalculationProcedure,
_IN_GSTRetsSlsRegTaxItem.IN_GSTNilType AS IN_GSTNilType,
I_IN_GSTRetsSlsRegDocument.IN_GSTIdentificationNumber AS IN_GSTIdentificationNumber,
I_IN_GSTRetsSlsRegDocument.IN_PrtnGSTIdentificationNmbr AS IN_PrtnGSTIdentificationNmbr,
I_IN_GSTRetsSlsRegDocument.BusinessPlace AS BusinessPlace,
I_IN_GSTRetsSlsRegDocument.IN_DifferentialPercentageRate AS IN_DifferentialPercentageRate,
_IN_GSTRetsSlsRegTaxItem.IN_HSNOrSACCode AS IN_HSNOrSACCode,
_IN_GSTRetsSlsRegTaxItem.MaterialName AS MaterialName,
_IN_GSTRetsSlsRegTaxItem.SelectedValueIsExcluded AS SelectedValueIsExcluded,
_IN_GSTRetsSlsRegTaxItem.Quantity AS Quantity,
_IN_GSTRetsSlsRegTaxItem.QuantityUnit AS QuantityUnit,
_IN_GSTRetsSlsRegTaxItem.IN_GSTUnitQuantityCode AS IN_GSTUnitQuantityCode,
_IN_GSTRetsSlsRegTaxItem.IN_EDocAmendmentDte AS IN_EDocAmendmentDte,
_InvoiceTaxAttribute.IN_ShippingBillDate AS IN_ShippingBillDate,
_InvoiceTaxAttribute.IN_ShippingBillNumber AS IN_ShippingBillNumber,
_InvoiceTaxAttribute.IN_ShippingBillPortNumber AS IN_ShippingBillPortNumber
FROM I_IN_GSTRetsSlsRegDocument
LEFT OUTER JOIN I_IN_GSTRetsSlsRegTaxItem AS _IN_GSTRetsSlsRegTaxItem ON _IN_GSTRetsSlsRegTaxItem.ElectronicDocUUID = I_IN_GSTRetsSlsRegDocument.ElectronicDocUUID AND _IN_GSTRetsSlsRegTaxItem.CompanyCode = I_IN_GSTRetsSlsRegDocument.CompanyCode -- association [0..*]
LEFT OUTER JOIN I_IN_OutgInvcTxAttrib AS _InvoiceTaxAttribute ON _InvoiceTaxAttribute.BillingDocument = I_IN_GSTRetsSlsRegDocument.BillingDocument -- association [0..1]
;
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