C_IT_TaxReturnQuery

DDL: C_IT_TAXRETURNQUERY SQL: CITTAXRTNNQ Type: view CONSUMPTION Package: GLO_FIN_IS_VAT_IT
75 Fields 1 Data Sources

IT Tax Return Item Query

C_IT_TaxReturnQuery is a Consumption CDS View that provides data about "IT Tax Return Item Query" in SAP S/4HANA. It reads from 1 data source (C_IT_TaxReturnCube) and exposes 75 fields with key fields CompanyCode, AccountingDocument, FiscalYear, TaxItem, TaxCode. Part of development package GLO_FIN_IS_VAT_IT.

Data Sources (1)

SourceAliasJoin Type
C_IT_TaxReturnCube C_IT_TaxReturnCube from

Parameters (4)

NameTypeDefault
P_StatryRptgEntity srf_reporting_entity
P_StatryRptCategory srf_rep_cat_id
P_StatryRptRunID srf_report_run_id
P_ReportingCountry land1

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName CITTAXRTNNQ view
EndUserText.label IT Tax Return Item Query view
Metadata.ignorePropagatedAnnotations true view
VDM.viewType #CONSUMPTION view
Analytics.query true view
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.dataClass #MIXED view
AbapCatalog.compiler.compareFilter true view

Fields (75)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY AccountingDocument AccountingDocument Journal Entry
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY TaxItem TaxItem Tax Item
KEY TaxCode TaxCode Tax Code
KEY TransactionTypeDetermination TransactionTypeDetermination Transaction Key
KEY StatryRptgEntity StatryRptgEntity Reporting Entity
KEY StatryRptCategory StatryRptCategory Report ID
KEY StatryRptRunID StatryRptRunID Report Run ID
TaxRate TaxRate Tax Rate
TaxRateInPercentAsText TaxRateInPercentAsText
TaxCodeName TaxCodeName Tax Code Name
TaxRateValidityStartDate TaxRateValidityStartDate Tax Rate Validity Start Date
TaxItemGroup TaxItemGroup Tax doc. item number
TaxType TaxType Tax Type
TaxTypeName TaxTypeName
ActiveTaxType ActiveTaxType
TaxIsNotDeductible TaxIsNotDeductible Non-Deductible
ConditionType ConditionType Condition type
TargetTaxCode TargetTaxCode
TaxCountry TaxCountry Tax Ctry/Reg.
GLAccount GLAccount General Ledger
IsNegativePosting IsNegativePosting Negative Posting
DebitCreditCode DebitCreditCode Single-Character Flag
AccountingDocumentType AccountingDocumentType Journal Entry Type
ReferenceDocumentType ReferenceDocumentType Reference Document Type
DocumentReferenceID DocumentReferenceID Reference
PostingDate PostingDate Posting Date for GR
DocumentDate DocumentDate Journal Entry Date
TaxReportingDate TaxReportingDate Tax Reporting Date
ReportingDate ReportingDate
FiscalPeriod FiscalPeriod Tax period
IsReversal IsReversal Reversal doc.
IsReversed IsReversed Reversed?
AccountingDocumentHeaderText AccountingDocumentHeaderText Doc.Header Text
AlternativeReferenceDocument AlternativeReferenceDocument Alternative Reference Document
CAReconciliationKey CAReconciliationKey Reconcil. Key
StatryRptRun StatryRptRun
InvoiceReceiptDate InvoiceReceiptDate Invoice Receipt Date
BusinessPartner BusinessPartner Issuing Authority
Customer Customer Sold-to Party
Supplier Supplier Supplier
BusinessPartnerName BusinessPartnerName Extracted Customer Name
BusinessPartnerName1 BusinessPartnerName1 Name
BusinessPartnerName2 BusinessPartnerName2 Name 2
BusinessPartnerName3 BusinessPartnerName3 Name 3
BusinessPartnerStreetName BusinessPartnerStreetName
BusinessPartnerCityName BusinessPartnerCityName
BusinessPartnerPostalCode BusinessPartnerPostalCode
BusinessPartnerCountry BusinessPartnerCountry BP Ctry/Reg.
ReportingVATRegistration ReportingVATRegistration Reporting VAT Number
TaxNumber1 TaxNumber1 VAT Reg. No.
TaxNumber2 TaxNumber2 Tax Number 2
TaxNumber3 TaxNumber3
Country Country Venue: Ctry/Reg
TaxCalculationProcedure TaxCalculationProcedure Tax Procedure
CompanyCodeCountry CompanyCodeCountry Reporting Ctry/Reg.
ReportingCountry ReportingCountry
ReportingCurrency ReportingCurrency Currency
CompanyCodeCurrency CompanyCodeCurrency Local Currency
DocumentCurrency DocumentCurrency Document Currency
TaxBaseAmountInRptgCrcy TaxBaseAmountInRptgCrcy Base Amount
TaxAmountInRptgCrcy TaxAmountInRptgCrcy Tax Rept. Crcy
TotalGrossAmount TotalGrossAmount Total Gross Amount
NonDeductibleInputTaxAmount NonDeductibleInputTaxAmount Non-deductible
DcblVATIncrdCostInRptgCrcy DcblVATIncrdCostInRptgCrcy
TaxPayableAmountInRptgCrcy TaxPayableAmountInRptgCrcy
BalanceAmountInTransacCurrency BalanceAmountInTransacCurrency
TaxBaseAmountInCoCodeCrcy TaxBaseAmountInCoCodeCrcy TxBaseAmt CoCodeCrcy
TaxAmountInCoCodeCrcy TaxAmountInCoCodeCrcy Tax Amount in Company Code Currency
TotalGrossAmountInCoCodeCrcy TotalGrossAmountInCoCodeCrcy Amount in LC
TaxBaseAmountInTransCrcy TaxBaseAmountInTransCrcy Value-Added Tax
TaxAmount TaxAmount Tax Amt in Rptg Crcy
TotalGrossAmountInTransCrcy TotalGrossAmountInTransCrcy Total Amt In Tr Crcy
IT_SelfInvoiceNumber IT_SelfInvoiceNumber

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_TaxReturnQuery.
-- 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: CITTAXRTNNQ
-- 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_TaxReturnQuery AS
SELECT
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  TaxItem,
  TaxCode,
  TransactionTypeDetermination,
  StatryRptgEntity,
  StatryRptCategory,
  StatryRptRunID,
  TaxRate,
  TaxRateInPercentAsText,
  TaxCodeName,
  TaxRateValidityStartDate,
  TaxItemGroup,
  TaxType,
  TaxTypeName,
  ActiveTaxType,
  TaxIsNotDeductible,
  ConditionType,
  TargetTaxCode,
  TaxCountry,
  GLAccount,
  IsNegativePosting,
  DebitCreditCode,
  AccountingDocumentType,
  ReferenceDocumentType,
  DocumentReferenceID,
  PostingDate,
  DocumentDate,
  TaxReportingDate,
  ReportingDate,
  FiscalPeriod,
  IsReversal,
  IsReversed,
  AccountingDocumentHeaderText,
  AlternativeReferenceDocument,
  CAReconciliationKey,
  StatryRptRun,
  InvoiceReceiptDate,
  BusinessPartner,
  Customer,
  Supplier,
  BusinessPartnerName,
  BusinessPartnerName1,
  BusinessPartnerName2,
  BusinessPartnerName3,
  BusinessPartnerStreetName,
  BusinessPartnerCityName,
  BusinessPartnerPostalCode,
  BusinessPartnerCountry,
  ReportingVATRegistration,
  TaxNumber1,
  TaxNumber2,
  TaxNumber3,
  Country,
  TaxCalculationProcedure,
  CompanyCodeCountry,
  ReportingCountry,
  ReportingCurrency,
  CompanyCodeCurrency,
  DocumentCurrency,
  TaxBaseAmountInRptgCrcy,
  TaxAmountInRptgCrcy,
  TotalGrossAmount,
  NonDeductibleInputTaxAmount,
  DcblVATIncrdCostInRptgCrcy,
  TaxPayableAmountInRptgCrcy,
  BalanceAmountInTransacCurrency,
  TaxBaseAmountInCoCodeCrcy,
  TaxAmountInCoCodeCrcy,
  TotalGrossAmountInCoCodeCrcy,
  TaxBaseAmountInTransCrcy,
  TaxAmount,
  TotalGrossAmountInTransCrcy,
  IT_SelfInvoiceNumber
FROM C_IT_TaxReturnCube
;

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