C_AU_StRpTaxItemQuery

DDL: C_AU_STRPTAXITEMQUERY SQL: CAUTAXITEMQ Type: view CONSUMPTION Package: GLO_FIN_IS_VAT_AU
76 Fields 1 Data Sources

Analytical Query View for AU VAT Reporting

C_AU_StRpTaxItemQuery is a Consumption CDS View that provides data about "Analytical Query View for AU VAT Reporting" in SAP S/4HANA. It reads from 1 data source (C_AU_StRpTaxItemCube) and exposes 76 fields with key fields CompanyCode, AccountingDocument, FiscalYear, TaxItem, StatryRptgEntity. Part of development package GLO_FIN_IS_VAT_AU.

Data Sources (1)

SourceAliasJoin Type
C_AU_StRpTaxItemCube C_AU_StRpTaxItemCube from

Parameters (4)

NameTypeDefault
P_StatryRptgEntity srf_reporting_entity
P_StatryRptCategory srf_rep_cat_id
P_StatryRptRunID srf_report_run_id
P_ReportingCountry land1

Annotations (10)

NameValueLevelField
AbapCatalog.sqlViewName CAUTAXITEMQ view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #NOT_ALLOWED view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.dataClass #MIXED view
VDM.viewType #CONSUMPTION view
ClientHandling.algorithm #SESSION_VARIABLE view
Analytics.query true view
EndUserText.label Analytical Query View for AU VAT Reporting view

Fields (76)

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
KEY TaxDeclnAmountType TaxDeclnAmountType
KEY TaxItemGroupingVersion TaxItemGroupingVersion Tax Grping Ver.
KEY UnifiedTaxBoxStructureType UnifiedTaxBoxStructureType
KEY TaxGroup TaxGroup Tax Group
KEY TaxBox TaxBox Tax.Bs.Gp.No.
KEY TaxBoxStructure TaxBoxStructure
KEY TaxBoxStrucValidityStartDate TaxBoxStrucValidityStartDate
KEY TaxBoxStrucValidityEndDate TaxBoxStrucValidityEndDate
PostingDate PostingDate Posting Date for GR
ReportingDate ReportingDate
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
ExchangeRate ExchangeRate Exchange rate
TaxRate TaxRate Tax Rate
TaxRateValidityStartDate TaxRateValidityStartDate Tax Rate Validity Start Date
GLAccount GLAccount General Ledger
BusinessPlace BusinessPlace Business place
TaxJurisdiction TaxJurisdiction Tax Jurisdiction
LowestLevelTaxJurisdiction LowestLevelTaxJurisdiction Jurisdict. Code
TaxCalculationProcedure TaxCalculationProcedure Tax Procedure
TaxNumber1 TaxNumber1 VAT Reg. No.
TaxNumber2 TaxNumber2 Tax Number 2
TaxNumber3 TaxNumber3
BusinessPartner BusinessPartner Issuing Authority
CAReconciliationKey CAReconciliationKey Reconcil. Key
ReferenceDocumentType ReferenceDocumentType Reference Document Type
StatryRptRun StatryRptRun
BusinessPartnerName BusinessPartnerName Extracted Customer Name
CustomerSupplierAddress CustomerSupplierAddress
TaxType TaxType Tax Type
CompanyCodeCurrency CompanyCodeCurrency Local Currency
CountryCurrency CountryCurrency Currency
DocumentCurrency DocumentCurrency Document Currency
ReportingCurrency ReportingCurrency Currency
AdditionalCurrency1 AdditionalCurrency1 Local curr. 2
AdditionalCurrency2 AdditionalCurrency2 Local curr. 3
TaxAmountInCoCodeCrcy TaxAmountInCoCodeCrcy Tax Amount in Company Code Currency
TaxAmount TaxAmount Tax Amt in Rptg Crcy
TaxBaseAmountInRptgCrcy TaxBaseAmountInRptgCrcy Base Amount
TaxAmountInRptgCrcy TaxAmountInRptgCrcy Tax Rept. Crcy
TaxIsNotDeductible TaxIsNotDeductible Non-Deductible
TaxBaseAmountInCoCodeCrcy TaxBaseAmountInCoCodeCrcy TxBaseAmt CoCodeCrcy
CalculatedTaxBaseAmtInRptgCrcy CalculatedTaxBaseAmtInRptgCrcy Calculated Base Amount
CalculatedTaxAmountInRptgCrcy CalculatedTaxAmountInRptgCrcy Calculated Tax Amount
TaxCountry TaxCountry Tax Ctry/Reg.
InvoiceReference InvoiceReference Invoice Reference
FinancialAccountType FinancialAccountType Fin. Account Type
InvoiceReferenceFiscalYear InvoiceReferenceFiscalYear Invoice Reference Fiscal Year
StatryRptRunStatus StatryRptRunStatus
AU_DebitCreditMemoReported AU_DebitCreditMemoReported Invoice Reference Reported
_ReportingCurrency _ReportingCurrency
_AccountingDocument _AccountingDocument
_GLAccount _GLAccount
_TaxJurisdiction _TaxJurisdiction
_DebtorCreditorRblsPyblsItem _DebtorCreditorRblsPyblsItem
_ReceivablesPayablesItem _ReceivablesPayablesItem
_TaxReceivablesPayablesItem _TaxReceivablesPayablesItem
_TaxTypeText _TaxTypeText
_TaxCodeText _TaxCodeText

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_AU_StRpTaxItemQuery.
-- 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: CAUTAXITEMQ
-- Parameters: P_StatryRptgEntity : srf_reporting_entity, P_StatryRptCategory : srf_rep_cat_id, P_StatryRptRunID : srf_report_run_id, P_ReportingCountry : land1

CREATE VIEW C_AU_StRpTaxItemQuery AS
SELECT
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  TaxItem,
  StatryRptgEntity,
  StatryRptCategory,
  StatryRptRunID,
  TaxCode,
  TransactionTypeDetermination,
  TaxDeclnAmountType,
  TaxItemGroupingVersion,
  UnifiedTaxBoxStructureType,
  TaxGroup,
  TaxBox,
  TaxBoxStructure,
  TaxBoxStrucValidityStartDate,
  TaxBoxStrucValidityEndDate,
  PostingDate,
  ReportingDate,
  DocumentDate,
  TaxReportingDate,
  TaxItemGroup,
  FiscalPeriod,
  AccountingDocumentType,
  AccountingDocumentHeaderText,
  DocumentReferenceID,
  CompanyCodeCountry,
  ReportingCountry,
  TaxReturnCountry,
  ExchangeRate,
  TaxRate,
  TaxRateValidityStartDate,
  GLAccount,
  BusinessPlace,
  TaxJurisdiction,
  LowestLevelTaxJurisdiction,
  TaxCalculationProcedure,
  TaxNumber1,
  TaxNumber2,
  TaxNumber3,
  BusinessPartner,
  CAReconciliationKey,
  ReferenceDocumentType,
  StatryRptRun,
  BusinessPartnerName,
  CustomerSupplierAddress,
  TaxType,
  CompanyCodeCurrency,
  CountryCurrency,
  DocumentCurrency,
  ReportingCurrency,
  AdditionalCurrency1,
  AdditionalCurrency2,
  TaxAmountInCoCodeCrcy,
  TaxAmount,
  TaxBaseAmountInRptgCrcy,
  TaxAmountInRptgCrcy,
  TaxIsNotDeductible,
  TaxBaseAmountInCoCodeCrcy,
  CalculatedTaxBaseAmtInRptgCrcy,
  CalculatedTaxAmountInRptgCrcy,
  TaxCountry,
  InvoiceReference,
  FinancialAccountType,
  InvoiceReferenceFiscalYear,
  StatryRptRunStatus,
  AU_DebitCreditMemoReported
FROM C_AU_StRpTaxItemCube
;

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