I_TaxReconciliationAccountCube
Account Tax Reconciliation Cube
I_TaxReconciliationAccountCube is a Composite CDS View (Cube) that provides data about "Account Tax Reconciliation Cube" in SAP S/4HANA. It reads from 4 data sources (P_TaxRecon01, I_TaxReconciliation, R_MigrationStatus, R_MigrationStatus) and exposes 61 fields with key fields CompanyCode, AccountingDocument, TaxCode, TaxCountry, TaxRateValidityStartDate. It has 3 associations to related views.
Data Sources (4)
| Source | Alias | Join Type |
|---|---|---|
| P_TaxRecon01 | data | from |
| I_TaxReconciliation | data | union_all |
| R_MigrationStatus | R_MigrationStatus | inner |
| R_MigrationStatus | R_MigrationStatus | inner |
Associations (3)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_CompanyCode | _CompanyCode | $projection.CompanyCode = _CompanyCode.CompanyCode |
| [0..1] | I_GLAccountInCompanyCode | _GLAccountInCompanyCode | _GLAccountInCompanyCode.CompanyCode = $projection.CompanyCode and _GLAccountInCompanyCode.GLAccount = $projection.GLAccount |
| [0..1] | I_TaxCalculationProcedure | _TaxCalculationProcedure | $projection.TaxCalculationProcedure = _TaxCalculationProcedure.TaxCalculationProcedure |
Annotations (12)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | ITAXRECCUBE | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | Account Tax Reconciliation Cube | view | |
| Analytics.dataCategory | #CUBE | view | |
| Analytics.dataExtraction.enabled | true | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| Metadata.allowExtensions | true | view | |
| VDM.viewType | #COMPOSITE | view |
Fields (61)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | I_TaxReconciliation | bukrs | Value |
| KEY | AccountingDocument | Journal Entry | ||
| KEY | TaxCode | I_TaxReconciliation | mwskz | Tax Code |
| KEY | TaxCountry | I_TaxReconciliation | tax_country | Tax Ctry/Reg. |
| KEY | TaxRateValidityStartDate | txdat_from | Tax Rate Validity Start Date | |
| KEY | FiscalYear | gjahr | G/L Fiscal Year | |
| KEY | TransactionTypeDetermination | ktosl | Transaction Key | |
| KEY | AccountingDocumentItem | buzei | Posting View Item | |
| CompanyCodeName | _CompanyCode | CompanyCodeName | Company Name | |
| TaxBaseAmountInCoCodeCrcy | TxBaseAmt CoCodeCrcy | |||
| OriginalTaxBaseAmount | Original Tax Base Amount | |||
| CalculatedTxAmtInCoCodeCrcy | ||||
| TaxRecnclnAmtInCoCodeCrcy | Postings exist | |||
| TaxRate | ||||
| GLAccount | hkont | General Ledger | ||
| AlternativeGLAccount | lokkt | Group Account | ||
| CorporateGroupAccount | altkt | Group Account Number | ||
| ProfitCenter | prctr | Profit Center | ||
| BusinessPlace | bupla | Business place | ||
| DocumentType | Journal Entry Type | |||
| PostingFiscalPeriod | h_monat | Period | ||
| PostingDate | h_budat | Posting Date for GR | ||
| DocumentDate | Journal Entry Date | |||
| CompanyCodeCurrency | h_hwaer | Local Currency | ||
| SubTotalAmountInCoCodeCrcy | ||||
| CashDiscount1Percent | Disc. Percent 1 | |||
| TaxCalculationProcedure | ||||
| AuthorizationGroup | _GLAccountInCompanyCode | AuthorizationGroup | AuthorizGroup | |
| _CompanyCode | _CompanyCode | |||
| _GLAccountInCompanyCode | _GLAccountInCompanyCode | |||
| TaxCalculationProcedurekeyCompanyCode | ||||
| KEY | AccountingDocument | Journal Entry | ||
| KEY | TaxCode | TaxCode | Tax Code | |
| KEY | TaxCountry | TaxCountry | Tax Ctry/Reg. | |
| KEY | TaxRateValidityStartDate | TaxRateValidityStartDate | Tax Rate Validity Start Date | |
| KEY | FiscalYear | FiscalYear | G/L Fiscal Year | |
| KEY | TransactionTypeDetermination | TransactionTypeDetermination | Transaction Key | |
| KEY | AccountingDocumentItem | AccountingDocumentItem | Posting View Item | |
| CompanyCodeName | _CompanyCode | CompanyCodeName | Company Name | |
| TaxBaseAmountInCoCodeCrcy | TxBaseAmt CoCodeCrcy | |||
| OriginalTaxBaseAmount | Original Tax Base Amount | |||
| CalculatedTxAmtInCoCodeCrcy | ||||
| TaxRecnclnAmtInCoCodeCrcy | Postings exist | |||
| TaxRate | ||||
| GLAccount | GLAccount | General Ledger | ||
| AlternativeGLAccount | AlternativeGLAccount | Group Account | ||
| CorporateGroupAccount | CorporateGroupAccount | Group Account Number | ||
| ProfitCenter | ProfitCenter | Profit Center | ||
| BusinessPlace | BusinessPlace | Business place | ||
| DocumentType | Journal Entry Type | |||
| PostingFiscalPeriod | PostingFiscalPeriod | Period | ||
| PostingDate | PostingDate | Posting Date for GR | ||
| DocumentDate | Journal Entry Date | |||
| CompanyCodeCurrency | CompanyCodeCurrency | Local Currency | ||
| SubTotalAmountInCoCodeCrcy | ||||
| CashDiscount1Percent | Disc. Percent 1 | |||
| TaxCalculationProcedure | ||||
| AuthorizationGroup | _GLAccountInCompanyCode | AuthorizationGroup | AuthorizGroup | |
| _CompanyCode | _CompanyCode | |||
| _GLAccountInCompanyCode | _GLAccountInCompanyCode | |||
| _TaxCalculationProcedure | _TaxCalculationProcedure |
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_TaxReconciliationAccountCube.
-- 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: ITAXRECCUBE
CREATE VIEW I_TaxReconciliationAccountCube AS
SELECT
data.bukrs AS CompanyCode,
cast (belnr as fis_belnr) AS AccountingDocument,
data.mwskz AS TaxCode,
data.tax_country AS TaxCountry,
txdat_from AS TaxRateValidityStartDate,
gjahr AS FiscalYear,
ktosl AS TransactionTypeDetermination,
buzei AS AccountingDocumentItem,
_CompanyCode.CompanyCodeName AS CompanyCodeName,
cast (dmbtr as dmbtr_shl) AS TaxBaseAmountInCoCodeCrcy,
cast (txbhw as txbfw_shl) AS OriginalTaxBaseAmount,
cast (round(calculated,2) as fot_tax_recon_amt) AS CalculatedTxAmtInCoCodeCrcy,
cast (cast (posted as abap.curr(23,2)) as fot_tax_recon_posted_tax_amt) AS TaxRecnclnAmtInCoCodeCrcy,
cast (division(kbetr,10,3) as kbetr_tax) AS TaxRate,
hkont AS GLAccount,
lokkt AS AlternativeGLAccount,
altkt AS CorporateGroupAccount,
prctr AS ProfitCenter,
bupla AS BusinessPlace,
cast (h_blart as fis_blart) AS DocumentType,
h_monat AS PostingFiscalPeriod,
h_budat AS PostingDate,
cast (h_bldat as fis_bldat) AS DocumentDate,
h_hwaer AS CompanyCodeCurrency,
cast (subtotal as fot_tax_recon_subtotal_amt) AS SubTotalAmountInCoCodeCrcy,
cast (zbd1p as dzbd1p_farp) AS CashDiscount1Percent,
_CompanyCode._Country.TaxCalculationProcedure AS TaxCalculationProcedure,
_GLAccountInCompanyCode.AuthorizationGroup AS AuthorizationGroup
FROM P_TaxRecon01 AS data
INNER JOIN R_MigrationStatus ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode -- association [1..1]
LEFT OUTER JOIN I_GLAccountInCompanyCode AS _GLAccountInCompanyCode ON _GLAccountInCompanyCode.CompanyCode = CompanyCode AND _GLAccountInCompanyCode.GLAccount = GLAccount -- association [0..1]
LEFT OUTER JOIN I_TaxCalculationProcedure AS _TaxCalculationProcedure ON TaxCalculationProcedure = _TaxCalculationProcedure.TaxCalculationProcedure -- association [0..1]
-- UNION ALL with additional select branch(es): I_TaxReconciliation
;
Learn More
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- Understanding Data Lineage in SAP S/4HANA
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- Understanding the SAP S/4HANA Data Model
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- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
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- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
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