C_JP_Annex205APBookQuery
Japan AP Book for Corporate Tax - Query
C_JP_Annex205APBookQuery (Consumption)
Package: Explore, extend and adapt the SAP S/4HANA Cloud Public Edition with built-in and side-by-side extension capabilities.
Country or Region-Specific Functions for Finance
C_JP_Annex205APBookQuery is a Consumption CDS View that provides data about "Japan AP Book for Corporate Tax - Query" in SAP S/4HANA. It reads from 1 data source (I_JP_Annex205APBookCube) and exposes 34 fields with key fields Supplier, SourceLedger, CompanyCode, FiscalYear, JP_Annex205APLeadingAcctgDoc. Part of development package GLO_FIN_JP_ANNEX20.
SAP Help Documentation
| Category | Corporate Tax |
|---|---|
| Data Category | Query |
| Corresponding DataSource | 2CCJPANX205QUERY |
Purpose
This CDS view retrieves the accounts payabl book of Order for Enforcement of the Corporation Tax Act. This CDS view provides the data to answer the following business question: How should accounts payable details be shown and listed as an electronic book for claiming corporate tax as "blue return"? To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .
Prerequisites
Authorizations Users who want to use this CDS view need to access it via another CDS view (privileged mode).
Structure
Fields used for filtering The main filters are as follows: CompanyCode (Company Code) FiscalYear (Fiscal Year) Ledger (Ledger in General Ledger Accounting) FiscalPeriod (Fiscal Period) Important Fields Important fields in this view include the following: Field Name Description Measure or Attribute Comment ACCTSPYBLAMTINCCCRCY Account Payable Amount Measure The account payable amount shows value for account type D (Customer). For other account types, it shows 0. NETPRICEQUANTITY Price Unit Measure NETPRICEAMOUNT Net Order Price Measure Net price from purchase order QUANTITY Quantity Measure AMOUNTINTRANSACTIONCURRENCY Amount in Transaction Currency Measure AMOUNTINCOMPANYCODECURRENCY Amount in Company Code Currency Measure ORDERPRICEUNIT Order Price Unit Attribute DOCUMENTCURRENCY Currency Attribute JP_ANNEX205APLEADINGACCTGDOC Leading Acctg Doc No Attribute REFERENCEDOCUMENT Reference Document Attribute PURCHASINGDOCUMENT Purchasing Document Attribute SOURCELEDGER Source Ledger Attribute BASEUNIT Base Unit of Measure Attribute PRODUCT Product Attribute LEDGER Ledger Attribute GLACCOUNT G/L Account Attribute SUPPLIER Supplier Attribute ACCOUNTINGDOCUMENT Journal Entry Attribute REFERENCEDOCUMENTITEM Reference Document Item Attribute CLEARINGDATE Clearing Date Attribute PURCHASINGDOCUMENTITEM Purchasing Doc. Item Attribute DOCUMENTDATE Journal Entry Date Attribute FISCALPERIOD Fiscal Period Attribute COMPANYCODECURRENCY Company Code Currency Attribute TRANSACTIONCURRENCY Transaction Currency Attribute FISCALYEAR Fiscal Year Attribute POSTINGDATE Posting Date Attribute CHARTOFACCOUNTS Chart of Accounts Attribute DEBITCREDITCODE Debit/Credit Code Attribute COMPANYCODE Company Code Attribute ACCOUNTINGDOCUMENTHEADERTEXT Document Header Text Attribute DOCUMENTITEMTEXT Item Text Attribute LEDGERGLLINEITEM Journal Entry Item Attribute ACCOUNTINGDOCUMENTTYPE Journal Entry Type Attribute
Constraints
This analytical query view shall be interpreted and executed by the analytical infrastructure only. It is not intended to be used outside of this context. For example, it shall not be used in ABAP code for selecting data from it.
This CDS view retrieves the accounts payabl book of Order for Enforcement of the Corporation Tax Act. This CDS view provides the data to answer the following business question: How should accounts payable details be shown and listed as an electronic book for claiming corporate tax as "blue return"? To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .
Prerequisites
Authorizations Users who want to use this CDS view need to access it via another CDS view (privileged mode).
Structure
Fields used for filtering The main filters are as follows: CompanyCode (Company Code) FiscalYear (Fiscal Year) Ledger (Ledger in General Ledger Accounting) FiscalPeriod (Fiscal Period) Important Fields Important fields in this view include the following: Field Name Description Measure or Attribute Comment ACCTSPYBLAMTINCCCRCY Account Payable Amount Measure The account payable amount shows value for account type D (Customer). For other account types, it shows 0. NETPRICEQUANTITY Price Unit Measure NETPRICEAMOUNT Net Order Price Measure Net price from purchase order QUANTITY Quantity Measure AMOUNTINTRANSACTIONCURRENCY Amount in Transaction Currency Measure AMOUNTINCOMPANYCODECURRENCY Amount in Company Code Currency Measure ORDERPRICEUNIT Order Price Unit Attribute DOCUMENTCURRENCY Currency Attribute JP_ANNEX205APLEADINGACCTGDOC Leading Acctg Doc No Attribute REFERENCEDOCUMENT Reference Document Attribute PURCHASINGDOCUMENT Purchasing Document Attribute SOURCELEDGER Source Ledger Attribute BASEUNIT Base Unit of Measure Attribute PRODUCT Product Attribute LEDGER Ledger Attribute GLACCOUNT G/L Account Attribute SUPPLIER Supplier Attribute ACCOUNTINGDOCUMENT Journal Entry Attribute REFERENCEDOCUMENTITEM Reference Document Item Attribute CLEARINGDATE Clearing Date Attribute PURCHASINGDOCUMENTITEM Purchasing Doc. Item Attribute DOCUMENTDATE Journal Entry Date Attribute FISCALPERIOD Fiscal Period Attribute COMPANYCODECURRENCY Company Code Currency Attribute TRANSACTIONCURRENCY Transaction Currency Attribute FISCALYEAR Fiscal Year Attribute POSTINGDATE Posting Date Attribute CHARTOFACCOUNTS Chart of Accounts Attribute DEBITCREDITCODE Debit/Credit Code Attribute COMPANYCODE Company Code Attribute ACCOUNTINGDOCUMENTHEADERTEXT Document Header Text Attribute DOCUMENTITEMTEXT Item Text Attribute LEDGERGLLINEITEM Journal Entry Item Attribute ACCOUNTINGDOCUMENTTYPE Journal Entry Type Attribute
Constraints
This analytical query view shall be interpreted and executed by the analytical infrastructure only. It is not intended to be used outside of this context. For example, it shall not be used in ABAP code for selecting data from it.
SAP API Hub
| Category | Consumption |
|---|---|
| State | C1 |
| Line of Business | Country or Region-Specific Functions for Finance |
| Application Component | FI-LOC-FI-JP |
| Capabilities | Analytical Query |
| Extensible (Key User) | No |
| Extensible (Developer) | No |
| Release State (Key User) | Released |
| Release State (Developer) | Not Released |
| Package | Country/Region-Specific Functions for Finance for SAP S/4HANA Cloud Public Edition |
| Description | <p>This CDS view retrieves the books of accounts payable for section (5) in Annex 21 of Order for Enforcement of the Corporation Tax Act.</p> This CDS view provides the data to answer the following business question:<ul> <li>How should accounts payable details be shown and listed as an electronic book for claiming corporate tax as "blue return"?</li> </ul> <p>To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p> |
Documentation
- Analytics with CDS Views — Build Analytics for S/4HANA Cloud Public Edition ABAP CDS views replicated to SAP Cloud Platform
- CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA Cloud Public Edition CDS Views on SAP Business Accelerator Hub
- Create CDS View as API — Create CDS views in SAP S/4HANA Cloud Public Edition and consume them as APIs
- Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
- Custom Communication Scenarios — Create custom communication scenarios to configure custom communication arrangement
- Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
- SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
- VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Public Edition
- View Browser — Search, browse and tag CDS Views
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_JP_Annex205APBookCube | I_JP_Annex205APBookCube | from |
Annotations (12)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CJPANX205QUERY | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| VDM.viewType | #CONSUMPTION | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| AccessControl.authorizationCheck | #PRIVILEGED_ONLY | view | |
| Analytics.query | true | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| EndUserText.label | Japan AP Book for Corporate Tax - Query | view |
Fields (34)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | Supplier | Supplier | Supplier | |
| KEY | SourceLedger | SourceLedger | Source Ledger | |
| KEY | CompanyCode | CompanyCode | Receiver Company Code | |
| KEY | FiscalYear | FiscalYear | G/L Fiscal Year | |
| KEY | JP_Annex205APLeadingAcctgDoc | JP_Annex205APLeadingAcctgDoc | Japan Annex21(5) Leading Accounting Document Number | |
| KEY | AccountingDocument | AccountingDocument | Journal Entry | |
| KEY | LedgerGLLineItem | LedgerGLLineItem | General Ledger Journal Entry Line Item | |
| KEY | Ledger | Ledger | Ledger in General Ledger Accounting | |
| FiscalPeriod | FiscalPeriod | Fiscal Period | ||
| PostingDate | PostingDate | Posting Date for GR | ||
| AccountingDocumentType | AccountingDocumentType | Journal Entry Type | ||
| DocumentDate | DocumentDate | Journal Entry Date | ||
| ClearingDate | ClearingDate | Clearing Date | ||
| AccountingDocumentHeaderText | AccountingDocumentHeaderText | Document Header Text | ||
| DocumentItemText | DocumentItemText | Item Text | ||
| ChartOfAccounts | ChartOfAccounts | Chart of Accounts | ||
| GLAccount | GLAccount | General Ledger | ||
| PurchasingDocument | PurchasingDocument | Purchasing Document | ||
| PurchasingDocumentItem | PurchasingDocumentItem | Purchasing Document Item | ||
| DebitCreditCode | DebitCreditCode | Single-Character Flag | ||
| ReferenceDocument | ReferenceDocument | Reference Doc. Number | ||
| ReferenceDocumentItem | ReferenceDocumentItem | Reference Document Item | ||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| AmountInTransactionCurrency | AmountInTransactionCurrency | Amount in Transaction Currency | ||
| CompanyCodeCurrency | CompanyCodeCurrency | Company Code Currency | ||
| AmountInCompanyCodeCurrency | AmountInCompanyCodeCurrency | Amount in Company Code Currency | ||
| AcctsPyblAmtInCCCrcy | AcctsPyblAmtInCCCrcy | Increase (Decrease) in Accounts Payable (Net) | ||
| Product | Product | Product Sold | ||
| BaseUnit | BaseUnit | Base Unit of Measure | ||
| Quantity | Quantity | Quantity of Japan Annex21 | ||
| DocumentCurrency | DocumentCurrency | Document Currency | ||
| OrderPriceUnit | OrderPriceUnit | Order Price Unit (Purchasing) | ||
| NetPriceQuantity | NetPriceQuantity | Net price quantity | ||
| NetPriceAmount | NetPriceAmount | Net Price in Purchasing Document (in Document Currency) |
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_JP_Annex205APBookQuery.
-- 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: CJPANX205QUERY
CREATE VIEW C_JP_Annex205APBookQuery AS
SELECT
Supplier,
SourceLedger,
CompanyCode,
FiscalYear,
JP_Annex205APLeadingAcctgDoc,
AccountingDocument,
LedgerGLLineItem,
Ledger,
FiscalPeriod,
PostingDate,
AccountingDocumentType,
DocumentDate,
ClearingDate,
AccountingDocumentHeaderText,
DocumentItemText,
ChartOfAccounts,
GLAccount,
PurchasingDocument,
PurchasingDocumentItem,
DebitCreditCode,
ReferenceDocument,
ReferenceDocumentItem,
TransactionCurrency,
AmountInTransactionCurrency,
CompanyCodeCurrency,
AmountInCompanyCodeCurrency,
AcctsPyblAmtInCCCrcy,
Product,
BaseUnit,
Quantity,
DocumentCurrency,
OrderPriceUnit,
NetPriceQuantity,
NetPriceAmount
FROM I_JP_Annex205APBookCube
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