C_HU_StRpTaxItemQuery
Hungary VAT: A-page header
C_HU_StRpTaxItemQuery is a Consumption CDS View that provides data about "Hungary VAT: A-page header" in SAP S/4HANA. It reads from 1 data source (C_HU_StRpTaxItemBoxCube) and exposes 52 fields with key fields CompanyCode, AccountingDocument, FiscalYear, StatryRptgEntity, StatryRptCategory. Part of development package GLO_FIN_IS_VAT_HU.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| C_HU_StRpTaxItemBoxCube | C_HU_StRpTaxItemBoxCube | from |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CHUSTRPTXTBQ | view | |
| VDM.viewType | #CONSUMPTION | view | |
| Analytics.query | true | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AccessControl.authorizationCheck | #PRIVILEGED_ONLY | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| EndUserText.label | Hungary VAT: A-page header | view |
Fields (52)
| 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 | StatryRptgEntity | StatryRptgEntity | Reporting Entity | |
| KEY | StatryRptCategory | StatryRptCategory | Report ID | |
| KEY | StatryRptRunID | StatryRptRunID | Report Run ID | |
| KEY | TaxAmountTaxBox | TaxAmountTaxBox | ||
| TaxReportingDate | TaxReportingDate | Tax Reporting Date | ||
| ReportingCurrency | ReportingCurrency | Currency | ||
| TaxAmountInRptgCrcy | TaxAmountInRptgCrcy | Tax Rept. Crcy | ||
| CalculatedTaxAmountInRptgCrcy | CalculatedTaxAmountInRptgCrcy | Tax Rept. Crcy | ||
| TaxCode | TaxCode | Tax Code | ||
| TransactionTypeDetermination | TransactionTypeDetermination | Transaction Key | ||
| AccountingDocumentType | AccountingDocumentType | Journal Entry Type | ||
| SpecialGLCode | SpecialGLCode | Special G/L Ind | ||
| TaxDeclnAmountType | TaxDeclnAmountType | |||
| TaxIsNotDeductible | TaxIsNotDeductible | Non-Deductible | ||
| StatryRptgEntityName | StatryRptgEntityName | Reporting Entity | ||
| TaxCountry | TaxCountry | Tax Ctry/Reg. | ||
| ReportingPeriodStartDate | ReportingPeriodStartDate | Tax Reporting Date | ||
| ReportingPeriodEndDate | ReportingPeriodEndDate | Tax Reporting Date | ||
| InvoiceNumber | InvoiceNumber | Invoice Number | ||
| BusinessPartner | BusinessPartner | Issuing Authority | ||
| BusinessPartnerName | BusinessPartnerName | Extracted Customer Name | ||
| FormattedPostalAddressText | FormattedPostalAddressText | |||
| OriginalReferenceDocument | OriginalReferenceDocument | Reference Key | ||
| ReportingVATRegistration | ReportingVATRegistration | Reporting VAT Number | ||
| VATRegistration | VATRegistration | VAT Registration No. | ||
| NaturalPersonVATRegistration | NaturalPersonVATRegistration | |||
| CompanyVATRegistration | CompanyVATRegistration | |||
| InvoiceFulfillmentDate | InvoiceFulfillmentDate | |||
| InvoiceIssueDate | InvoiceIssueDate | |||
| DocumentDate | DocumentDate | Journal Entry Date | ||
| PostingDate | PostingDate | Posting Date for GR | ||
| TaxType | TaxType | Tax Type | ||
| TaxCodeName | TaxCodeName | Tax Code Name | ||
| TaxRate | TaxRate | Tax Rate | ||
| TaxBoxName | TaxBoxName | |||
| TaxInvoiceItemNetAmount | TaxInvoiceItemNetAmount | Net Amount in Rptg Crcy | ||
| TotalGrossAmountInRptgCrcy | TotalGrossAmountInRptgCrcy | Gross Amount in Rptg Crcy | ||
| CompanyCodeCurrency | CompanyCodeCurrency | Local Currency | ||
| TaxBaseAmtInAdditionalCrcy1 | TaxBaseAmtInAdditionalCrcy1 | Tax Base Amount in LC2 | ||
| TaxAmountInAdditionalCurrency1 | TaxAmountInAdditionalCurrency1 | Tax Amount in LC2 | ||
| AFDFLocalCurrency | AFDFLocalCurrency | |||
| TaxBaseAmtInAdditionalCrcy2 | TaxBaseAmtInAdditionalCrcy2 | Tax Base Amount in LC3 | ||
| TaxAmountInAdditionalCurrency2 | TaxAmountInAdditionalCurrency2 | Tax Amount in LC3 | ||
| IsltnCertItmUntaggingType | IsltnCertItmUntaggingType | Untagging Type | ||
| IsReversal | IsReversal | Reversal doc. | ||
| IsReversed | IsReversed | Reversed? | ||
| ReverseDocument | ReverseDocument | Reversed With | ||
| ReverseDocumentFiscalYear | ReverseDocumentFiscalYear | Year | ||
| BR_NFIsCanceled | BR_NFIsCanceled | Technical Canceled |
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_HU_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: CHUSTRPTXTBQ
CREATE VIEW C_HU_StRpTaxItemQuery AS
SELECT
CompanyCode,
AccountingDocument,
FiscalYear,
StatryRptgEntity,
StatryRptCategory,
StatryRptRunID,
TaxAmountTaxBox,
TaxReportingDate,
ReportingCurrency,
TaxAmountInRptgCrcy,
CalculatedTaxAmountInRptgCrcy,
TaxCode,
TransactionTypeDetermination,
AccountingDocumentType,
SpecialGLCode,
TaxDeclnAmountType,
TaxIsNotDeductible,
StatryRptgEntityName,
TaxCountry,
ReportingPeriodStartDate,
ReportingPeriodEndDate,
InvoiceNumber,
BusinessPartner,
BusinessPartnerName,
FormattedPostalAddressText,
OriginalReferenceDocument,
ReportingVATRegistration,
VATRegistration,
NaturalPersonVATRegistration,
CompanyVATRegistration,
InvoiceFulfillmentDate,
InvoiceIssueDate,
DocumentDate,
PostingDate,
TaxType,
TaxCodeName,
TaxRate,
TaxBoxName,
TaxInvoiceItemNetAmount,
TotalGrossAmountInRptgCrcy,
CompanyCodeCurrency,
TaxBaseAmtInAdditionalCrcy1,
TaxAmountInAdditionalCurrency1,
AFDFLocalCurrency,
TaxBaseAmtInAdditionalCrcy2,
TaxAmountInAdditionalCurrency2,
IsltnCertItmUntaggingType,
IsReversal,
IsReversed,
ReverseDocument,
ReverseDocumentFiscalYear,
BR_NFIsCanceled
FROM C_HU_StRpTaxItemBoxCube
;
Learn More
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- Types of CDS Views: Basic, Composite, Consumption, and Transactional
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- Understanding Data Lineage in SAP S/4HANA
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- 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
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
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