I_STRPTAXRETURNCUBE
Cube view to Return all types of Tax Details
I_STRPTAXRETURNCUBE is a CDS View in S/4HANA. Cube view to Return all types of Tax Details. It contains 63 fields. 2 CDS views read from this table.
CDS Views using this table (2)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_IT_TaxReturnCube | view_entity | from | CONSUMPTION | IT Tax Return Item - Cube |
| C_StRpTaxReturnQuery | view | from | CONSUMPTION | Analytical Query to Fetch all types of Tax Return details |
Fields (63)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocument | AccountingDocument | 2 |
| KEY | CompanyCode | CompanyCode | 2 |
| KEY | FiscalYear | FiscalYear | 2 |
| KEY | StatryRptCategory | StatryRptCategory | 1 |
| KEY | StatryRptgEntity | StatryRptgEntity | 1 |
| KEY | StatryRptRunID | StatryRptRunID | 1 |
| KEY | TaxCode | TaxCode | 2 |
| KEY | TaxItem | TaxItem | 2 |
| KEY | TransactionTypeDetermination | TransactionTypeDetermination | 2 |
| _CustomerSupplierLineItem | _CustomerSupplierLineItem | 1 | |
| _JournalEntry | _JournalEntry | 1 | |
| AccountingDocumentHeaderText | AccountingDocumentHeaderText | 1 | |
| AccountingDocumentType | AccountingDocumentType | 2 | |
| ActiveTaxType | ActiveTaxType | 1 | |
| BalanceAmountInTransacCurrency | BalanceAmountInTransacCurrency | 1 | |
| BusinessPartnerCountry | BusinessPartnerCountry | 1 | |
| BusinessPartnerName | BusinessPartnerName | 1 | |
| CAReconciliationKey | CAReconciliationKey | 1 | |
| CompanyCodeCountry | CompanyCodeCountry | 1 | |
| CompanyCodeCurrency | CompanyCodeCurrency | 1 | |
| ConditionType | ConditionType | 1 | |
| Country | Country | 1 | |
| DcblVATIncrdCostInRptgCrcy | DcblVATIncrdCostInRptgCrcy | 1 | |
| DebitCreditCode | DebitCreditCode | 1 | |
| DocumentCurrency | DocumentCurrency | 1 | |
| DocumentDate | DocumentDate | 1 | |
| DocumentReferenceID | DocumentReferenceID | 1 | |
| FiscalPeriod | FiscalPeriod | 1 | |
| GLAccount | GLAccount | 1 | |
| IsNegativePosting | IsNegativePosting | 1 | |
| IsReversal | IsReversal | 1 | |
| IsReversed | IsReversed | 1 | |
| NonDeductibleInputTaxAmount | NonDeductibleInputTaxAmount | 1 | |
| PostingDate | PostingDate | 1 | |
| ReferenceDocumentType | ReferenceDocumentType | 2 | |
| ReportingCountry | ReportingCountry | 1 | |
| ReportingCurrency | ReportingCurrency | 1 | |
| ReportingDate | ReportingDate | 1 | |
| StatryRptRun | StatryRptRun | 1 | |
| TargetTaxCode | TargetTaxCode | 1 | |
| TaxAmount | TaxAmount | 1 | |
| TaxAmountInCoCodeCrcy | TaxAmountInCoCodeCrcy | 1 | |
| TaxAmountInRptgCrcy | TaxAmountInRptgCrcy | 1 | |
| TaxBaseAmountInCoCodeCrcy | TaxBaseAmountInCoCodeCrcy | 1 | |
| TaxBaseAmountInRptgCrcy | TaxBaseAmountInRptgCrcy | 1 | |
| TaxBaseAmountInTransCrcy | TaxBaseAmountInTransCrcy | 1 | |
| TaxCalculationProcedure | TaxCalculationProcedure | 1 | |
| TaxCountry | TaxCountry | 1 | |
| TaxIsDeferredRelevant | TaxIsDeferredRelevant | 1 | |
| TaxIsMossRelevant | TaxIsMossRelevant | 1 | |
| TaxIsNotDeductible | TaxIsNotDeductible | 1 | |
| TaxItemGroup | TaxItemGroup | 1 | |
| TaxNumber1 | TaxNumber1 | 1 | |
| TaxNumber2 | TaxNumber2 | 1 | |
| TaxNumber3 | TaxNumber3 | 1 | |
| TaxRate | TaxRate | 2 | |
| TaxRateValidityStartDate | TaxRateValidityStartDate | 2 | |
| TaxReportingDate | TaxReportingDate | 1 | |
| TaxType | TaxType | 1 | |
| TaxTypeName | TaxTypeName | 1 | |
| TotalGrossAmount | TotalGrossAmount | 1 | |
| TotalGrossAmountInCoCodeCrcy | TotalGrossAmountInCoCodeCrcy | 1 | |
| TotalGrossAmountInTransCrcy | TotalGrossAmountInTransCrcy | 1 |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Cube view to Return all types of Tax Details
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_STRPTAXRETURNCUBE (
ACCOUNTINGDOCUMENT,
COMPANYCODE,
FISCALYEAR,
STATRYRPTCATEGORY,
STATRYRPTGENTITY,
STATRYRPTRUNID,
TAXCODE,
TAXITEM,
TRANSACTIONTYPEDETERMINATION,
_CUSTOMERSUPPLIERLINEITEM,
_JOURNALENTRY,
ACCOUNTINGDOCUMENTHEADERTEXT,
ACCOUNTINGDOCUMENTTYPE,
ACTIVETAXTYPE,
BALANCEAMOUNTINTRANSACCURRENCY,
BUSINESSPARTNERCOUNTRY,
BUSINESSPARTNERNAME,
CARECONCILIATIONKEY,
COMPANYCODECOUNTRY,
COMPANYCODECURRENCY,
CONDITIONTYPE,
COUNTRY,
DCBLVATINCRDCOSTINRPTGCRCY,
DEBITCREDITCODE,
DOCUMENTCURRENCY,
DOCUMENTDATE,
DOCUMENTREFERENCEID,
FISCALPERIOD,
GLACCOUNT,
ISNEGATIVEPOSTING,
ISREVERSAL,
ISREVERSED,
NONDEDUCTIBLEINPUTTAXAMOUNT,
POSTINGDATE,
REFERENCEDOCUMENTTYPE,
REPORTINGCOUNTRY,
REPORTINGCURRENCY,
REPORTINGDATE,
STATRYRPTRUN,
TARGETTAXCODE,
TAXAMOUNT,
TAXAMOUNTINCOCODECRCY,
TAXAMOUNTINRPTGCRCY,
TAXBASEAMOUNTINCOCODECRCY,
TAXBASEAMOUNTINRPTGCRCY,
TAXBASEAMOUNTINTRANSCRCY,
TAXCALCULATIONPROCEDURE,
TAXCOUNTRY,
TAXISDEFERREDRELEVANT,
TAXISMOSSRELEVANT,
TAXISNOTDEDUCTIBLE,
TAXITEMGROUP,
TAXNUMBER1,
TAXNUMBER2,
TAXNUMBER3,
TAXRATE,
TAXRATEVALIDITYSTARTDATE,
TAXREPORTINGDATE,
TAXTYPE,
TAXTYPENAME,
TOTALGROSSAMOUNT,
TOTALGROSSAMOUNTINCOCODECRCY,
TOTALGROSSAMOUNTINTRANSCRCY,
PRIMARY KEY (ACCOUNTINGDOCUMENT, COMPANYCODE, FISCALYEAR, STATRYRPTCATEGORY, STATRYRPTGENTITY, STATRYRPTRUNID, TAXCODE, TAXITEM, TRANSACTIONTYPEDETERMINATION)
);
Learn More
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- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
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