C_CA_StRpGSTItemCube
Canada GST Tax Item Details
C_CA_StRpGSTItemCube is a Consumption CDS View (Cube) that provides data about "Canada GST Tax Item Details" in SAP S/4HANA. It reads from 3 data sources (I_CA_FedGvmntTaxJxRelevant, I_StRpTaxItemBoxCube, I_TaxItem) and exposes 89 fields with key fields CompanyCode, AccountingDocument, FiscalYear, TaxItem, TaxCode. Part of development package GLO_FIN_IS_VAT_CA.
Data Sources (3)
| Source | Alias | Join Type |
|---|---|---|
| I_CA_FedGvmntTaxJxRelevant | I_CA_FedGvmntTaxJxRelevant | inner |
| I_StRpTaxItemBoxCube | I_StRpTaxItemBoxCube | from |
| I_TaxItem | I_TaxItem | left_outer |
Annotations (12)
| Name | Value | Level | Field |
|---|---|---|---|
| VDM.viewType | #CONSUMPTION | view | |
| AbapCatalog.sqlViewName | CCASRGSTITMC | view | |
| EndUserText.label | Canada GST Tax Item Details | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| Analytics.dataCategory | #CUBE | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| Metadata.allowExtensions | true | view | |
| AccessControl.blocking | #BLOCKED_DATA_INCLUDED | view |
Fields (89)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | I_StRpTaxItemBoxCube | CompanyCode | Receiver Company Code |
| KEY | AccountingDocument | I_StRpTaxItemBoxCube | AccountingDocument | Journal Entry |
| KEY | FiscalYear | I_StRpTaxItemBoxCube | FiscalYear | G/L Fiscal Year |
| KEY | TaxItem | I_StRpTaxItemBoxCube | TaxItem | Tax Item |
| KEY | TaxCode | I_StRpTaxItemBoxCube | TaxCode | Tax Code |
| KEY | TransactionTypeDetermination | I_StRpTaxItemBoxCube | TransactionTypeDetermination | Transaction Key |
| KEY | TaxGroup | I_StRpTaxItemBoxCube | TaxGroup | Tax Group |
| KEY | TaxBox | TaxBox | Tax.Bs.Gp.No. | |
| KEY | TaxDeclnAmountType | TaxDeclnAmountType | ||
| KEY | TaxItemGroupingVersion | TaxItemGroupingVersion | Tax Grping Ver. | |
| KEY | ValidFrom | ValidFrom | Vers.Valid From | |
| KEY | TaxBoxStructureType | TaxBoxStructureType | ||
| KEY | StatryRptgEntity | _ReportedItemsLog | StatryRptgEntity | Reporting Entity |
| KEY | StatryRptCategory | _ReportedItemsLog | StatryRptCategory | Report ID |
| KEY | StatryRptRunID | _ReportedItemsLog | StatryRptRunID | Report Run ID |
| StatryRptRun | ||||
| TxJxIsFedGvmntTaxRelevant | TxJxIsFedGvmntTaxRelevant | Federal Indicator | ||
| DebitCreditCodeendasDebitCreditCode | ||||
| TaxRate | I_StRpTaxItemBoxCube | TaxRate | Tax Rate | |
| GLAccount | I_StRpTaxItemBoxCube | GLAccount | General Ledger | |
| TaxItemGroup | I_StRpTaxItemBoxCube | TaxItemGroup | Tax doc. item number | |
| BusinessPlace | I_StRpTaxItemBoxCube | BusinessPlace | Business place | |
| TaxJurisdiction | I_StRpTaxItemBoxCube | TaxJurisdiction | Tax Jurisdiction | |
| LowestLevelTaxJurisdiction | I_StRpTaxItemBoxCube | LowestLevelTaxJurisdiction | Jurisdict. Code | |
| AccountingDocumentType | AccountingDocumentType | Journal Entry Type | ||
| ReferenceDocumentType | ReferenceDocumentType | Reference Document Type | ||
| ReverseDocument | ReverseDocument | Reversed With | ||
| ReverseDocumentFiscalYear | ReverseDocumentFiscalYear | Year | ||
| DocumentReferenceID | DocumentReferenceID | Reference | ||
| Ledger | Ledger | Ledger | ||
| LedgerGroup | LedgerGroup | Ledger Group | ||
| PostingDate | PostingDate | Posting Date for GR | ||
| DocumentDate | DocumentDate | Journal Entry Date | ||
| TaxReportingDate | I_StRpTaxItemBoxCube | TaxReportingDate | Tax Reporting Date | |
| FiscalPeriod | FiscalPeriod | Tax period | ||
| ExchangeRate | ExchangeRate | Exchange rate | ||
| IsReversal | IsReversal | Reversal doc. | ||
| IsReversed | IsReversed | Reversed? | ||
| AccountingDocumentHeaderText | AccountingDocumentHeaderText | Doc.Header Text | ||
| CompanyCodeCountry | I_StRpTaxItemBoxCube | CompanyCodeCountry | Reporting Ctry/Reg. | |
| ReportingCountry | ReportingCountry | |||
| TaxReturnCountry | I_StRpTaxItemBoxCube | TaxReturnCountry | Reporting C/R | |
| ReportingDate | ReportingDate | |||
| CompanyCodeCurrency | I_StRpTaxItemBoxCube | CompanyCodeCurrency | Local Currency | |
| CountryCurrency | I_StRpTaxItemBoxCube | CountryCurrency | Currency | |
| DocumentCurrency | I_StRpTaxItemBoxCube | DocumentCurrency | Document Currency | |
| ReportingCurrency | ReportingCurrency | Currency | ||
| AdditionalCurrency1 | I_StRpTaxItemBoxCube | AdditionalCurrency1 | Local curr. 2 | |
| AdditionalCurrency2 | I_StRpTaxItemBoxCube | AdditionalCurrency2 | Local curr. 3 | |
| TaxBaseAmountInRptgCrcy | TaxBaseAmountInRptgCrcy | Base Amount | ||
| TaxAmountInRptgCrcy | TaxAmountInRptgCrcy | Tax Rept. Crcy | ||
| TaxBaseAmountInCoCodeCrcy | I_StRpTaxItemBoxCube | TaxBaseAmountInCoCodeCrcy | TxBaseAmt CoCodeCrcy | |
| TaxAmountInCoCodeCrcy | I_StRpTaxItemBoxCube | TaxAmountInCoCodeCrcy | Tax Amount in Company Code Currency | |
| TaxBaseAmountInTransCrcy | I_StRpTaxItemBoxCube | TaxBaseAmountInTransCrcy | Value-Added Tax | |
| TaxAmount | I_StRpTaxItemBoxCube | TaxAmount | Tax Amt in Rptg Crcy | |
| TaxType | TaxType | Tax Type | ||
| TaxCalculationProcedure | TaxCalculationProcedure | Tax Procedure | ||
| TargetTaxCode | TargetTaxCode | |||
| ConditionType | I_StRpTaxItemBoxCube | ConditionType | Condition type | |
| EUTaxClassification | EUTaxClassification | |||
| TaxNumber1 | TaxNumber1 | VAT Reg. No. | ||
| TaxNumber2 | TaxNumber2 | Tax Number 2 | ||
| TaxNumber3 | TaxNumber3 | |||
| BusinessPartner | BusinessPartner | Issuing Authority | ||
| BusinessPartnerName | BusinessPartnerName | Extracted Customer Name | ||
| CustomerSupplierAddress | CustomerSupplierAddress | |||
| TaxIsNotDeductible | TaxIsNotDeductible | Non-Deductible | ||
| MiniOneStopShopTxRptgCntry | MiniOneStopShopTxRptgCntry | |||
| Supplier | Supplier | Supplier | ||
| Customer | Customer | Sold-to Party | ||
| TaxBoxStructure | TaxBoxStructure | |||
| TaxBoxStructureName | TaxBoxStructureName | |||
| TaxBoxName | TaxBoxName | |||
| TaxBoxCondition | TaxBoxCondition | |||
| SupplierAccountGroup | SupplierAccountGroup | Account group | ||
| TaxBoxAggregationOperation | TaxBoxAggregationOperation | |||
| TaxGroupOperation | TaxGroupOperation | |||
| TaxCountry | I_StRpTaxItemBoxCube | TaxCountry | Tax Ctry/Reg. | |
| CAReconciliationKey | CAReconciliationKey | Reconcil. Key | ||
| _AccountingDocument | I_StRpTaxItemBoxCube | _AccountingDocument | ||
| _DebtorCreditorRblsPyblsItem | I_StRpTaxItemBoxCube | _DebtorCreditorRblsPyblsItem | ||
| _GLAccount | I_StRpTaxItemBoxCube | _GLAccount | ||
| _ReceivablesPayablesItem | I_StRpTaxItemBoxCube | _ReceivablesPayablesItem | ||
| _ReportedItemsLog | I_StRpTaxItemBoxCube | _ReportedItemsLog | ||
| _ReportingCurrency | I_StRpTaxItemBoxCube | _ReportingCurrency | ||
| _TaxCodeText | _TaxCodeText | |||
| _TaxJurisdiction | I_StRpTaxItemBoxCube | _TaxJurisdiction | ||
| _TaxReceivablesPayablesItem | I_StRpTaxItemBoxCube | _TaxReceivablesPayablesItem | ||
| _TaxTypeText | _TaxTypeText |
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_CA_StRpGSTItemCube.
-- 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: CCASRGSTITMC
CREATE VIEW C_CA_StRpGSTItemCube AS
SELECT
I_StRpTaxItemBoxCube.CompanyCode AS CompanyCode,
I_StRpTaxItemBoxCube.AccountingDocument AS AccountingDocument,
I_StRpTaxItemBoxCube.FiscalYear AS FiscalYear,
I_StRpTaxItemBoxCube.TaxItem AS TaxItem,
I_StRpTaxItemBoxCube.TaxCode AS TaxCode,
I_StRpTaxItemBoxCube.TransactionTypeDetermination AS TransactionTypeDetermination,
I_StRpTaxItemBoxCube.TaxGroup AS TaxGroup,
TaxBox,
TaxDeclnAmountType,
TaxItemGroupingVersion,
ValidFrom,
TaxBoxStructureType,
_ReportedItemsLog.StatryRptgEntity AS StatryRptgEntity,
_ReportedItemsLog.StatryRptCategory AS StatryRptCategory,
_ReportedItemsLog.StatryRptRunID AS StatryRptRunID,
cast(concat_with_space( concat_with_space( _ReportedItemsLog.StatryRptgEntity,_ReportedItemsLog.StatryRptCategory,1),_ReportedItemsLog.StatryRptRunID,1 ) as srf_reportrun) AS StatryRptRun,
TxJxIsFedGvmntTaxRelevant,
case when I_StRpTaxItemBoxCube.DebitCreditCode is null or I_StRpTaxItemBoxCube.DebitCreditCode = '' then I_TaxItem.DebitCreditCode else I_StRpTaxItemBoxCube.DebitCreditCode end as DebitCreditCode AS DebitCreditCodeendasDebitCreditCode,
I_StRpTaxItemBoxCube.TaxRate AS TaxRate,
I_StRpTaxItemBoxCube.GLAccount AS GLAccount,
I_StRpTaxItemBoxCube.TaxItemGroup AS TaxItemGroup,
I_StRpTaxItemBoxCube.BusinessPlace AS BusinessPlace,
I_StRpTaxItemBoxCube.TaxJurisdiction AS TaxJurisdiction,
I_StRpTaxItemBoxCube.LowestLevelTaxJurisdiction AS LowestLevelTaxJurisdiction,
AccountingDocumentType,
ReferenceDocumentType,
ReverseDocument,
ReverseDocumentFiscalYear,
DocumentReferenceID,
Ledger,
LedgerGroup,
PostingDate,
DocumentDate,
I_StRpTaxItemBoxCube.TaxReportingDate AS TaxReportingDate,
FiscalPeriod,
ExchangeRate,
IsReversal,
IsReversed,
AccountingDocumentHeaderText,
I_StRpTaxItemBoxCube.CompanyCodeCountry AS CompanyCodeCountry,
ReportingCountry,
I_StRpTaxItemBoxCube.TaxReturnCountry AS TaxReturnCountry,
ReportingDate,
I_StRpTaxItemBoxCube.CompanyCodeCurrency AS CompanyCodeCurrency,
I_StRpTaxItemBoxCube.CountryCurrency AS CountryCurrency,
I_StRpTaxItemBoxCube.DocumentCurrency AS DocumentCurrency,
ReportingCurrency,
I_StRpTaxItemBoxCube.AdditionalCurrency1 AS AdditionalCurrency1,
I_StRpTaxItemBoxCube.AdditionalCurrency2 AS AdditionalCurrency2,
TaxBaseAmountInRptgCrcy,
TaxAmountInRptgCrcy,
I_StRpTaxItemBoxCube.TaxBaseAmountInCoCodeCrcy AS TaxBaseAmountInCoCodeCrcy,
I_StRpTaxItemBoxCube.TaxAmountInCoCodeCrcy AS TaxAmountInCoCodeCrcy,
I_StRpTaxItemBoxCube.TaxBaseAmountInTransCrcy AS TaxBaseAmountInTransCrcy,
I_StRpTaxItemBoxCube.TaxAmount AS TaxAmount,
TaxType,
TaxCalculationProcedure,
TargetTaxCode,
I_StRpTaxItemBoxCube.ConditionType AS ConditionType,
EUTaxClassification,
TaxNumber1,
TaxNumber2,
TaxNumber3,
BusinessPartner,
BusinessPartnerName,
CustomerSupplierAddress,
TaxIsNotDeductible,
MiniOneStopShopTxRptgCntry,
Supplier,
Customer,
TaxBoxStructure,
TaxBoxStructureName,
TaxBoxName,
TaxBoxCondition,
SupplierAccountGroup,
TaxBoxAggregationOperation,
TaxGroupOperation,
I_StRpTaxItemBoxCube.TaxCountry AS TaxCountry,
CAReconciliationKey,
I_StRpTaxItemBoxCube._AccountingDocument AS _AccountingDocument,
I_StRpTaxItemBoxCube._DebtorCreditorRblsPyblsItem AS _DebtorCreditorRblsPyblsItem,
I_StRpTaxItemBoxCube._GLAccount AS _GLAccount,
I_StRpTaxItemBoxCube._ReceivablesPayablesItem AS _ReceivablesPayablesItem,
I_StRpTaxItemBoxCube._ReportedItemsLog AS _ReportedItemsLog,
I_StRpTaxItemBoxCube._ReportingCurrency AS _ReportingCurrency,
I_StRpTaxItemBoxCube._TaxJurisdiction AS _TaxJurisdiction,
I_StRpTaxItemBoxCube._TaxReceivablesPayablesItem AS _TaxReceivablesPayablesItem
FROM I_StRpTaxItemBoxCube
INNER JOIN I_CA_FedGvmntTaxJxRelevant ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_TaxItem ON /* join condition not captured in parsed metadata */
;
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