C_IE_StRpTaxItemCube
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)
| Source | Alias | Join Type |
|---|---|---|
| I_StRpTaxItemLog | I_StRpTaxItemLog | from |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| 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)
| 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 | 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
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- 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
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA