C_IT_TaxReturnCube
IT Tax Return Item - Cube
C_IT_TaxReturnCube is a Consumption CDS View (Cube) that provides data about "IT Tax Return Item - Cube" in SAP S/4HANA. It reads from 2 data sources (I_StRpTaxReturnCube, P_IT_TaxPartialNonDeduct) and exposes 70 fields with key fields CompanyCode, AccountingDocument, FiscalYear, TaxItem, TaxCode. Part of development package GLO_FIN_IS_VAT_IT.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| I_StRpTaxReturnCube | I_StRpTaxReturnCube | from |
| P_IT_TaxPartialNonDeduct | P_IT_TaxPartialNonDeduct | inner |
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 (11)
| Name | Value | Level | Field |
|---|---|---|---|
| EndUserText.label | IT Tax Return Item - Cube | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| VDM.viewType | #CONSUMPTION | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| Analytics.dataCategory | #CUBE | view | |
| Analytics.internalName | #LOCAL | view | |
| AccessControl.authorizationCheck | #MANDATORY | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_INCLUDED | view | |
| Metadata.allowExtensions | true | view |
Fields (70)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | I_StRpTaxReturnCube | CompanyCode | Receiver Company Code |
| KEY | AccountingDocument | I_StRpTaxReturnCube | AccountingDocument | Journal Entry |
| KEY | FiscalYear | I_StRpTaxReturnCube | FiscalYear | G/L Fiscal Year |
| KEY | TaxItem | I_StRpTaxReturnCube | TaxItem | Tax Item |
| KEY | TaxCode | I_StRpTaxReturnCube | TaxCode | Tax Code |
| KEY | TransactionTypeDetermination | I_StRpTaxReturnCube | TransactionTypeDetermination | Transaction Key |
| KEY | StatryRptgEntity | I_StRpTaxReturnCube | StatryRptgEntity | Reporting Entity |
| KEY | StatryRptCategory | I_StRpTaxReturnCube | StatryRptCategory | Report ID |
| KEY | StatryRptRunID | I_StRpTaxReturnCube | StatryRptRunID | Report Run ID |
| TaxRate | I_StRpTaxReturnCube | TaxRate | Tax Rate | |
| TaxRateInPercentAsText | ||||
| TaxCodeName | ||||
| TaxRateValidityStartDate | I_StRpTaxReturnCube | TaxRateValidityStartDate | Tax Rate Validity Start Date | |
| TaxItemGroup | I_StRpTaxReturnCube | TaxItemGroup | Tax doc. item number | |
| TaxType | I_StRpTaxReturnCube | TaxType | Tax Type | |
| TaxTypeName | I_StRpTaxReturnCube | TaxTypeName | ||
| ActiveTaxType | I_StRpTaxReturnCube | ActiveTaxType | ||
| TaxIsNotDeductible | I_StRpTaxReturnCube | TaxIsNotDeductible | Non-Deductible | |
| ConditionType | I_StRpTaxReturnCube | ConditionType | Condition type | |
| TaxIsDeferredRelevant | I_StRpTaxReturnCube | TaxIsDeferredRelevant | ||
| TargetTaxCode | I_StRpTaxReturnCube | TargetTaxCode | ||
| TaxIsMossRelevant | I_StRpTaxReturnCube | TaxIsMossRelevant | ||
| TaxCountry | I_StRpTaxReturnCube | TaxCountry | Tax Ctry/Reg. | |
| GLAccount | I_StRpTaxReturnCube | GLAccount | General Ledger | |
| IsNegativePosting | I_StRpTaxReturnCube | IsNegativePosting | Negative Posting | |
| DebitCreditCode | I_StRpTaxReturnCube | DebitCreditCode | Single-Character Flag | |
| AccountingDocumentType | I_StRpTaxReturnCube | AccountingDocumentType | Journal Entry Type | |
| ReferenceDocumentType | I_StRpTaxReturnCube | ReferenceDocumentType | Reference Document Type | |
| DocumentReferenceID | I_StRpTaxReturnCube | DocumentReferenceID | Reference | |
| PostingDate | I_StRpTaxReturnCube | PostingDate | Posting Date for GR | |
| DocumentDate | I_StRpTaxReturnCube | DocumentDate | Journal Entry Date | |
| TaxReportingDate | I_StRpTaxReturnCube | TaxReportingDate | Tax Reporting Date | |
| ReportingDate | I_StRpTaxReturnCube | ReportingDate | ||
| FiscalPeriod | I_StRpTaxReturnCube | FiscalPeriod | Tax period | |
| IsReversal | I_StRpTaxReturnCube | IsReversal | Reversal doc. | |
| IsReversed | I_StRpTaxReturnCube | IsReversed | Reversed? | |
| AccountingDocumentHeaderText | I_StRpTaxReturnCube | AccountingDocumentHeaderText | Doc.Header Text | |
| AlternativeReferenceDocument | ||||
| CAReconciliationKey | I_StRpTaxReturnCube | CAReconciliationKey | Reconcil. Key | |
| StatryRptRun | I_StRpTaxReturnCube | StatryRptRun | ||
| InvoiceReceiptDate | ||||
| Customer | ||||
| Supplier | ||||
| BusinessPartnerName | I_StRpTaxReturnCube | BusinessPartnerName | Extracted Customer Name | |
| BusinessPartnerCountry | I_StRpTaxReturnCube | BusinessPartnerCountry | BP Ctry/Reg. | |
| ReportingVATRegistration | ||||
| TaxNumber1 | I_StRpTaxReturnCube | TaxNumber1 | VAT Reg. No. | |
| TaxNumber2 | I_StRpTaxReturnCube | TaxNumber2 | Tax Number 2 | |
| TaxNumber3 | I_StRpTaxReturnCube | TaxNumber3 | ||
| Country | I_StRpTaxReturnCube | Country | Venue: Ctry/Reg | |
| TaxCalculationProcedure | I_StRpTaxReturnCube | TaxCalculationProcedure | Tax Procedure | |
| CompanyCodeCountry | I_StRpTaxReturnCube | CompanyCodeCountry | Reporting Ctry/Reg. | |
| ReportingCountry | I_StRpTaxReturnCube | ReportingCountry | ||
| ReportingCurrency | I_StRpTaxReturnCube | ReportingCurrency | Currency | |
| CompanyCodeCurrency | I_StRpTaxReturnCube | CompanyCodeCurrency | Local Currency | |
| DocumentCurrency | I_StRpTaxReturnCube | DocumentCurrency | Document Currency | |
| TaxBaseAmountInRptgCrcy | I_StRpTaxReturnCube | TaxBaseAmountInRptgCrcy | Base Amount | |
| TaxAmountInRptgCrcy | I_StRpTaxReturnCube | TaxAmountInRptgCrcy | Tax Rept. Crcy | |
| TotalGrossAmount | I_StRpTaxReturnCube | TotalGrossAmount | Total Gross Amount | |
| NonDeductibleInputTaxAmount | I_StRpTaxReturnCube | NonDeductibleInputTaxAmount | Non-deductible | |
| DcblVATIncrdCostInRptgCrcy | I_StRpTaxReturnCube | DcblVATIncrdCostInRptgCrcy | ||
| BalanceAmountInTransacCurrency | I_StRpTaxReturnCube | BalanceAmountInTransacCurrency | ||
| TaxBaseAmountInCoCodeCrcy | I_StRpTaxReturnCube | TaxBaseAmountInCoCodeCrcy | TxBaseAmt CoCodeCrcy | |
| TaxAmountInCoCodeCrcy | I_StRpTaxReturnCube | TaxAmountInCoCodeCrcy | Tax Amount in Company Code Currency | |
| TotalGrossAmountInCoCodeCrcy | I_StRpTaxReturnCube | TotalGrossAmountInCoCodeCrcy | Amount in LC | |
| TaxBaseAmountInTransCrcy | I_StRpTaxReturnCube | TaxBaseAmountInTransCrcy | Value-Added Tax | |
| TaxAmount | I_StRpTaxReturnCube | TaxAmount | Tax Amt in Rptg Crcy | |
| TotalGrossAmountInTransCrcy | I_StRpTaxReturnCube | TotalGrossAmountInTransCrcy | Total Amt In Tr Crcy | |
| IT_SelfInvoiceNumber | ||||
| _CustomerSupplierLineItem | I_StRpTaxReturnCube | _CustomerSupplierLineItem |
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_IT_TaxReturnCube.
-- 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.
-- Parameters: P_StatryRptgEntity : srf_reporting_entity, P_StatryRptCategory : srf_rep_cat_id, P_StatryRptRunID : srf_report_run_id, P_ReportingCountry : land1
CREATE VIEW C_IT_TaxReturnCube AS
SELECT
I_StRpTaxReturnCube.CompanyCode AS CompanyCode,
I_StRpTaxReturnCube.AccountingDocument AS AccountingDocument,
I_StRpTaxReturnCube.FiscalYear AS FiscalYear,
I_StRpTaxReturnCube.TaxItem AS TaxItem,
I_StRpTaxReturnCube.TaxCode AS TaxCode,
I_StRpTaxReturnCube.TransactionTypeDetermination AS TransactionTypeDetermination,
I_StRpTaxReturnCube.StatryRptgEntity AS StatryRptgEntity,
I_StRpTaxReturnCube.StatryRptCategory AS StatryRptCategory,
I_StRpTaxReturnCube.StatryRptRunID AS StatryRptRunID,
I_StRpTaxReturnCube.TaxRate AS TaxRate,
cast(right(cast( I_StRpTaxReturnCube.TaxRate as char20 ), 10 ) as figen_taxrateinpercentastext ) AS TaxRateInPercentAsText,
cast( I_StRpTaxReturnCube._TaxCodeText[1:Language = $session.system_language].TaxCodeName as fis_mwskz_name ) AS TaxCodeName,
I_StRpTaxReturnCube.TaxRateValidityStartDate AS TaxRateValidityStartDate,
I_StRpTaxReturnCube.TaxItemGroup AS TaxItemGroup,
I_StRpTaxReturnCube.TaxType AS TaxType,
I_StRpTaxReturnCube.TaxTypeName AS TaxTypeName,
I_StRpTaxReturnCube.ActiveTaxType AS ActiveTaxType,
I_StRpTaxReturnCube.TaxIsNotDeductible AS TaxIsNotDeductible,
I_StRpTaxReturnCube.ConditionType AS ConditionType,
I_StRpTaxReturnCube.TaxIsDeferredRelevant AS TaxIsDeferredRelevant,
I_StRpTaxReturnCube.TargetTaxCode AS TargetTaxCode,
I_StRpTaxReturnCube.TaxIsMossRelevant AS TaxIsMossRelevant,
I_StRpTaxReturnCube.TaxCountry AS TaxCountry,
I_StRpTaxReturnCube.GLAccount AS GLAccount,
I_StRpTaxReturnCube.IsNegativePosting AS IsNegativePosting,
I_StRpTaxReturnCube.DebitCreditCode AS DebitCreditCode,
I_StRpTaxReturnCube.AccountingDocumentType AS AccountingDocumentType,
I_StRpTaxReturnCube.ReferenceDocumentType AS ReferenceDocumentType,
I_StRpTaxReturnCube.DocumentReferenceID AS DocumentReferenceID,
I_StRpTaxReturnCube.PostingDate AS PostingDate,
I_StRpTaxReturnCube.DocumentDate AS DocumentDate,
I_StRpTaxReturnCube.TaxReportingDate AS TaxReportingDate,
I_StRpTaxReturnCube.ReportingDate AS ReportingDate,
I_StRpTaxReturnCube.FiscalPeriod AS FiscalPeriod,
I_StRpTaxReturnCube.IsReversal AS IsReversal,
I_StRpTaxReturnCube.IsReversed AS IsReversed,
I_StRpTaxReturnCube.AccountingDocumentHeaderText AS AccountingDocumentHeaderText,
cast( ltrim(I_StRpTaxReturnCube.AlternativeReferenceDocument, '0') as fis_xblnr_alt_alpha ) AS AlternativeReferenceDocument,
I_StRpTaxReturnCube.CAReconciliationKey AS CAReconciliationKey,
I_StRpTaxReturnCube.StatryRptRun AS StatryRptRun,
I_StRpTaxReturnCube._JournalEntry.InvoiceReceiptDate AS InvoiceReceiptDate,
I_StRpTaxReturnCube._CustomerSupplierLineItem.Customer AS Customer,
I_StRpTaxReturnCube._CustomerSupplierLineItem.Supplier AS Supplier,
I_StRpTaxReturnCube.BusinessPartnerName AS BusinessPartnerName,
I_StRpTaxReturnCube.BusinessPartnerCountry AS BusinessPartnerCountry,
cast( I_StRpTaxReturnCube.ReportingVATRegistration as stceg) AS ReportingVATRegistration,
I_StRpTaxReturnCube.TaxNumber1 AS TaxNumber1,
I_StRpTaxReturnCube.TaxNumber2 AS TaxNumber2,
I_StRpTaxReturnCube.TaxNumber3 AS TaxNumber3,
I_StRpTaxReturnCube.Country AS Country,
I_StRpTaxReturnCube.TaxCalculationProcedure AS TaxCalculationProcedure,
I_StRpTaxReturnCube.CompanyCodeCountry AS CompanyCodeCountry,
I_StRpTaxReturnCube.ReportingCountry AS ReportingCountry,
I_StRpTaxReturnCube.ReportingCurrency AS ReportingCurrency,
I_StRpTaxReturnCube.CompanyCodeCurrency AS CompanyCodeCurrency,
I_StRpTaxReturnCube.DocumentCurrency AS DocumentCurrency,
I_StRpTaxReturnCube.TaxBaseAmountInRptgCrcy AS TaxBaseAmountInRptgCrcy,
I_StRpTaxReturnCube.TaxAmountInRptgCrcy AS TaxAmountInRptgCrcy,
I_StRpTaxReturnCube.TotalGrossAmount AS TotalGrossAmount,
I_StRpTaxReturnCube.NonDeductibleInputTaxAmount AS NonDeductibleInputTaxAmount,
I_StRpTaxReturnCube.DcblVATIncrdCostInRptgCrcy AS DcblVATIncrdCostInRptgCrcy,
I_StRpTaxReturnCube.BalanceAmountInTransacCurrency AS BalanceAmountInTransacCurrency,
I_StRpTaxReturnCube.TaxBaseAmountInCoCodeCrcy AS TaxBaseAmountInCoCodeCrcy,
I_StRpTaxReturnCube.TaxAmountInCoCodeCrcy AS TaxAmountInCoCodeCrcy,
I_StRpTaxReturnCube.TotalGrossAmountInCoCodeCrcy AS TotalGrossAmountInCoCodeCrcy,
I_StRpTaxReturnCube.TaxBaseAmountInTransCrcy AS TaxBaseAmountInTransCrcy,
I_StRpTaxReturnCube.TaxAmount AS TaxAmount,
I_StRpTaxReturnCube.TotalGrossAmountInTransCrcy AS TotalGrossAmountInTransCrcy,
cast(I_PaymentReceiptLog2.OfficialReceiptNumber as fiit_selfinvoice_no) AS IT_SelfInvoiceNumber,
I_StRpTaxReturnCube._CustomerSupplierLineItem AS _CustomerSupplierLineItem
FROM I_StRpTaxReturnCube
INNER JOIN P_IT_TaxPartialNonDeduct ON /* join condition not captured in parsed metadata */
;
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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- Understanding the SAP S/4HANA Data Model
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- 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
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- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA