C_FR_TaxReturnBoxCube
ATR enabled Tax Items for France Cube
C_FR_TaxReturnBoxCube is a Consumption CDS View (Cube) that provides data about "ATR enabled Tax Items for France Cube" in SAP S/4HANA. It reads from 1 data source (I_StRpTaxReturnBoxCube) and exposes 65 fields with key fields CompanyCode, AccountingDocument, FiscalYear, TaxItem, TransactionTypeDetermination. Part of development package GLO_FIN_IS_VAT_FR.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_StRpTaxReturnBoxCube | I_StRpTaxReturnBoxCube | from |
Parameters (4)
| Name | Type | Default |
|---|---|---|
| P_StatryRptgEntity | srf_reporting_entity | |
| P_StatryRptCategory | srf_rep_cat_id | |
| P_StatryRptRunID | srf_report_run_id | |
| P_ReportingCountry | land1 |
Annotations (14)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CFRTAXRETURNBOXC | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | ATR enabled Tax Items for France Cube | view | |
| VDM.viewType | #CONSUMPTION | view | |
| Analytics.dataCategory | #CUBE | view | |
| Analytics.internalName | #LOCAL | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| Metadata.allowExtensions | true | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view |
Fields (65)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | CompanyCode | Receiver Company Code | |
| KEY | AccountingDocument | AccountingDocument | Journal Entry | |
| KEY | FiscalYear | FiscalYear | G/L Fiscal Year | |
| KEY | TaxItem | TaxItem | Tax Item | |
| KEY | TransactionTypeDetermination | TransactionTypeDetermination | Transaction Key | |
| KEY | TaxBox | TaxBox | Tax.Bs.Gp.No. | |
| KEY | AccountingDocumentType | AccountingDocumentType | Journal Entry Type | |
| KEY | SupplierAccountGroup | SupplierAccountGroup | Account group | |
| KEY | DebitCreditCode | DebitCreditCode | Single-Character Flag | |
| KEY | TaxDeclnAmountType | TaxDeclnAmountType | ||
| KEY | ValidityStartDate | TaxBoxStrucValidityStartDate | ||
| KEY | TaxGroup | TaxGroup | Tax Group | |
| KEY | TaxItemGrpgDebitCreditCode | TaxItemGrpgDebitCreditCode | ||
| KEY | TaxItemGrpgAcctgDocumentType | TaxItemGrpgAcctgDocumentType | ||
| KEY | TaxItemGrpgSupplierAcctGroup | TaxItemGrpgSupplierAcctGroup | ||
| KEY | TaxItemGrpgSpecialGLCode | TaxItemGrpgSpecialGLCode | ||
| KEY | StatryRptgEntity | StatryRptgEntity | Reporting Entity | |
| KEY | StatryRptCategory | StatryRptCategory | Report ID | |
| KEY | StatryRptRunID | StatryRptRunID | Report Run ID | |
| TaxCode | TaxCode | Tax Code | ||
| Country | I_StRpTaxReturnBoxCube | Country | Venue: Ctry/Reg | |
| ValidityEndDate | TaxBoxStrucValidityEndDate | |||
| TaxBoxName | TaxBoxName | |||
| TaxItemGroupingVersion | I_StRpTaxReturnBoxCube | TaxItemGroupingVersion | Tax Grping Ver. | |
| TaxBoxStructureType | TaxBoxStructureType | |||
| TaxBoxStructure | TaxBoxStructure | |||
| TaxBoxStructureName | TaxBoxStructureName | |||
| TaxBoxCondition | TaxBoxCondition | |||
| TaxCountry | TaxCountry | Tax Ctry/Reg. | ||
| TaxCalculationProcedure | TaxCalculationProcedure | Tax Procedure | ||
| TaxRate | TaxRate | Tax Rate | ||
| TaxRateValidityStartDate | TaxRateValidityStartDate | Tax Rate Validity Start Date | ||
| GLAccount | GLAccount | General Ledger | ||
| TaxItemGroup | TaxItemGroup | Tax doc. item number | ||
| ReferenceDocumentType | ReferenceDocumentType | Reference Document Type | ||
| PostingDate | PostingDate | Posting Date for GR | ||
| DocumentDate | DocumentDate | Journal Entry Date | ||
| TaxReportingDate | TaxReportingDate | Tax Reporting Date | ||
| ReportingDate | ReportingDate | |||
| TaxType | TaxType | Tax Type | ||
| FiscalPeriod | FiscalPeriod | Tax period | ||
| ExchangeRate | ExchangeRate | Exchange rate | ||
| CompanyCodeCountry | CompanyCodeCountry | Reporting Ctry/Reg. | ||
| ReportingCountry | ReportingCountry | |||
| TaxReturnCountry | TaxReturnCountry | Reporting C/R | ||
| TaxTypeName | TaxTypeName | |||
| CompanyCodeCurrency | CompanyCodeCurrency | Local Currency | ||
| DocumentCurrency | DocumentCurrency | Document Currency | ||
| ReportingCurrency | ReportingCurrency | Currency | ||
| AdditionalCurrency1 | AdditionalCurrency1 | Local curr. 2 | ||
| AdditionalCurrency2 | AdditionalCurrency2 | Local curr. 3 | ||
| AmountInReportingCurrency | AmountInReportingCurrency | |||
| AmountInTransactionCurrency | AmountInTransactionCurrency | Pt Crcy Amt | ||
| TaxBaseAmountInRptgCrcy | TaxBaseAmountInRptgCrcy | Base Amount | ||
| TaxAmountInRptgCrcy | TaxAmountInRptgCrcy | Tax Rept. Crcy | ||
| TaxBaseAmountInCoCodeCrcy | TaxBaseAmountInCoCodeCrcy | TxBaseAmt CoCodeCrcy | ||
| TaxAmountInCoCodeCrcy | TaxAmountInCoCodeCrcy | Tax Amount in Company Code Currency | ||
| TaxBaseAmountInTransCrcy | TaxBaseAmountInTransCrcy | Value-Added Tax | ||
| TaxAmount | TaxAmount | Tax Amt in Rptg Crcy | ||
| NonDeductibleInputTaxAmount | NonDeductibleInputTaxAmount | Non-deductible | ||
| TargetTaxCode | TargetTaxCode | |||
| CAReconciliationKey | CAReconciliationKey | Reconcil. Key | ||
| StatryRptRun | StatryRptRun | |||
| TaxIsNotDeductible | TaxIsNotDeductible | Non-Deductible | ||
| _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_FR_TaxReturnBoxCube.
-- 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: CFRTAXRETURNBOXC
-- Parameters: P_StatryRptgEntity : srf_reporting_entity, P_StatryRptCategory : srf_rep_cat_id, P_StatryRptRunID : srf_report_run_id, P_ReportingCountry : land1
CREATE VIEW C_FR_TaxReturnBoxCube AS
SELECT
CompanyCode,
AccountingDocument,
FiscalYear,
TaxItem,
TransactionTypeDetermination,
TaxBox,
AccountingDocumentType,
SupplierAccountGroup,
DebitCreditCode,
TaxDeclnAmountType,
TaxBoxStrucValidityStartDate AS ValidityStartDate,
TaxGroup,
TaxItemGrpgDebitCreditCode,
TaxItemGrpgAcctgDocumentType,
TaxItemGrpgSupplierAcctGroup,
TaxItemGrpgSpecialGLCode,
StatryRptgEntity,
StatryRptCategory,
StatryRptRunID,
TaxCode,
I_StRpTaxReturnBoxCube.Country AS Country,
TaxBoxStrucValidityEndDate AS ValidityEndDate,
TaxBoxName,
I_StRpTaxReturnBoxCube.TaxItemGroupingVersion AS TaxItemGroupingVersion,
TaxBoxStructureType,
TaxBoxStructure,
TaxBoxStructureName,
TaxBoxCondition,
TaxCountry,
TaxCalculationProcedure,
TaxRate,
TaxRateValidityStartDate,
GLAccount,
TaxItemGroup,
ReferenceDocumentType,
PostingDate,
DocumentDate,
TaxReportingDate,
ReportingDate,
TaxType,
FiscalPeriod,
ExchangeRate,
CompanyCodeCountry,
ReportingCountry,
TaxReturnCountry,
TaxTypeName,
CompanyCodeCurrency,
DocumentCurrency,
ReportingCurrency,
AdditionalCurrency1,
AdditionalCurrency2,
AmountInReportingCurrency,
AmountInTransactionCurrency,
TaxBaseAmountInRptgCrcy,
TaxAmountInRptgCrcy,
TaxBaseAmountInCoCodeCrcy,
TaxAmountInCoCodeCrcy,
TaxBaseAmountInTransCrcy,
TaxAmount,
NonDeductibleInputTaxAmount,
TargetTaxCode,
CAReconciliationKey,
StatryRptRun,
TaxIsNotDeductible
FROM I_StRpTaxReturnBoxCube
;
Learn More
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