C_IE_StRpTaxItemCube

DDL: C_IE_STRPTAXITEMCUBE SQL: CIESRQTAXITEM Type: view CONSUMPTION Package: GLO_FIN_IS_VAT_IE

IE VAT Return items

C_IE_StRpTaxItemCube is a Consumption CDS View (Cube) that provides data about "IE VAT Return items" in SAP S/4HANA. It reads from 1 data source (I_StRpTaxItemLog) and exposes 46 fields with key fields CompanyCode, AccountingDocument, FiscalYear, StatryRptgEntity, StatryRptCategory. Part of development package GLO_FIN_IS_VAT_IE.

Data Sources (1)

SourceAliasJoin Type
I_StRpTaxItemLog I_StRpTaxItemLog from

Annotations (11)

NameValueLevelField
VDM.viewType #CONSUMPTION view
Analytics.dataCategory #CUBE view
AbapCatalog.sqlViewName CIESRQTAXITEM view
EndUserText.label IE VAT Return items view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #BLOCKED_DATA_INCLUDED view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.dataClass #MIXED view
Metadata.allowExtensions true view

Fields (46)

KeyFieldSource TableSource FieldDescription
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 TaxCode TaxCode Tax Code
KEY TransactionTypeDetermination TransactionTypeDetermination Transaction Key
KEY TaxDeclnAmountType TaxDeclnAmountType
KEY TaxItemGroupingVersion TaxItemGroupingVersion Tax Grping Ver.
KEY TaxGroup TaxGroup Tax Group
TaxBoxConfiguration TaxBoxConfiguration
ReportingDate
PostingDate PostingDate Posting Date for GR
DocumentDate DocumentDate Journal Entry Date
TaxReportingDate TaxReportingDate Tax Reporting Date
FiscalPeriod FiscalPeriod Tax period
AccountingDocumentType AccountingDocumentType Journal Entry Type
DocumentReferenceID DocumentReferenceID Reference
CompanyCodeCountry CompanyCodeCountry Reporting Ctry/Reg.
ReportingCountry ReportingCountry
TaxReturnCountry TaxReturnCountry Reporting C/R
ExchangeRate ExchangeRate Exchange rate
TaxRate TaxRate Tax Rate
GLAccount GLAccount General Ledger
BusinessPlace BusinessPlace Business place
TaxJurisdiction TaxJurisdiction Tax Jurisdiction
LowestLevelTaxJurisdiction LowestLevelTaxJurisdiction Jurisdict. Code
TaxNumber1 TaxNumber1 VAT Reg. No.
TaxNumber2 TaxNumber2 Tax Number 2
BusinessPartner BusinessPartner Issuing Authority
BusinessPartnerName BusinessPartnerName Extracted Customer Name
CustomerSupplierAddress CustomerSupplierAddress
TaxType TaxType Tax Type
ReportingCurrency ReportingCurrency Currency
AmountInReportingCurrency AmountInReportingCurrency
DocumentCurrency DocumentCurrency Document Currency
AmountInTransactionCurrency AmountInTransactionCurrency Pt Crcy Amt
AdditionalCurrency1 AdditionalCurrency1 Local curr. 2
AmountInAdditionalCurrency1 AmountInAdditionalCurrency1 Amount in Additional Currency 1
AdditionalCurrency2 AdditionalCurrency2 Local curr. 3
AmountInAdditionalCurrency2 AmountInAdditionalCurrency2 LC2 Amount
SenderCompanyCode SenderCompanyCode Sender Company Code
SenderAccountingDocument SenderAccountingDocument Sender Journal Entry
SenderFiscalYear SenderFiscalYear Sender FiscalYr
AccountingDocumentHeaderText AccountingDocumentHeaderText Doc.Header Text

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_IE_StRpTaxItemCube.
-- 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: CIESRQTAXITEM

CREATE VIEW C_IE_StRpTaxItemCube AS
SELECT
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  StatryRptgEntity,
  StatryRptCategory,
  StatryRptRunID,
  TaxCode,
  TransactionTypeDetermination,
  TaxDeclnAmountType,
  TaxItemGroupingVersion,
  TaxGroup,
  TaxBoxConfiguration,
  cast(TaxReportingDocumentDate as glo_reporting_date) AS ReportingDate,
  PostingDate,
  DocumentDate,
  TaxReportingDate,
  FiscalPeriod,
  AccountingDocumentType,
  DocumentReferenceID,
  CompanyCodeCountry,
  ReportingCountry,
  TaxReturnCountry,
  ExchangeRate,
  TaxRate,
  GLAccount,
  BusinessPlace,
  TaxJurisdiction,
  LowestLevelTaxJurisdiction,
  TaxNumber1,
  TaxNumber2,
  BusinessPartner,
  BusinessPartnerName,
  CustomerSupplierAddress,
  TaxType,
  ReportingCurrency,
  AmountInReportingCurrency,
  DocumentCurrency,
  AmountInTransactionCurrency,
  AdditionalCurrency1,
  AmountInAdditionalCurrency1,
  AdditionalCurrency2,
  AmountInAdditionalCurrency2,
  SenderCompanyCode,
  SenderAccountingDocument,
  SenderFiscalYear,
  AccountingDocumentHeaderText
FROM I_StRpTaxItemLog
;