C_NO_TaxReturnBoxQuery
ATR enabled Tax Items for Norway - Query
C_NO_TaxReturnBoxQuery is a Consumption CDS View that provides data about "ATR enabled Tax Items for Norway - Query" in SAP S/4HANA. It reads from 1 data source (C_NO_TaxReturnBoxCube) and exposes 58 fields with key fields CompanyCode, AccountingDocument, FiscalYear, TaxItem, TaxBox. Part of development package GLO_FIN_IS_VAT_NO.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| C_NO_TaxReturnBoxCube | C_NO_TaxReturnBoxCube | from |
Parameters (5)
| Name | Type | Default |
|---|---|---|
| P_StatryRptgEntity | srf_reporting_entity | |
| P_StatryRptCategory | srf_rep_cat_id | |
| P_StatryRptRunID | srf_report_run_id | |
| P_ReportingCountry | land1 | |
| P_KeyDate | vdm_v_key_date |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CNOTAXRETURNBOXQ | view | |
| VDM.viewType | #CONSUMPTION | view | |
| Analytics.query | true | view | |
| EndUserText.label | ATR enabled Tax Items for Norway - Query | 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 | |
| AbapCatalog.preserveKey | true | view |
Fields (58)
| 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 | TaxItem | TaxItem | Tax Item | |
| KEY | TaxBox | TaxBox | Tax.Bs.Gp.No. | |
| KEY | TaxCode | TaxCode | Tax Code | |
| KEY | TransactionTypeDetermination | TransactionTypeDetermination | Transaction Key | |
| KEY | TaxGroup | TaxGroup | Tax Group | |
| KEY | Country | Country | Venue: Ctry/Reg | |
| KEY | TaxDeclnAmountType | TaxDeclnAmountType | ||
| KEY | ValidityStartDate | TaxBoxStrucValidityStartDate | ||
| KEY | UnifiedTaxBoxStructureType | UnifiedTaxBoxStructureType | ||
| KEY | StatryRptgEntity | StatryRptgEntity | Reporting Entity | |
| KEY | StatryRptCategory | StatryRptCategory | Report ID | |
| KEY | StatryRptRunID | StatryRptRunID | Report Run ID | |
| TaxItemGroupingVersion | TaxItemGroupingVersion | Tax Grping Ver. | ||
| TaxBoxStructureType | TaxBoxStructureType | |||
| ValidityEndDate | TaxBoxStrucValidityEndDate | |||
| DebitCreditCode | DebitCreditCode | Single-Character Flag | ||
| TaxCalculationProcedure | TaxCalculationProcedure | Tax Procedure | ||
| TaxRate | TaxRate | Tax Rate | ||
| TaxRateValidityStartDate | TaxRateValidityStartDate | Tax Rate Validity Start Date | ||
| GLAccount | GLAccount | General Ledger | ||
| TaxItemGroup | TaxItemGroup | Tax doc. item number | ||
| ReferenceDocumentType | ReferenceDocumentType | Reference Document Type | ||
| AccountingDocumentType | AccountingDocumentType | Journal Entry Type | ||
| PostingDate | PostingDate | Posting Date for GR | ||
| DocumentDate | DocumentDate | Journal Entry Date | ||
| TaxReportingDate | TaxReportingDate | Tax Reporting Date | ||
| ReportingDate | ReportingDate | |||
| FiscalPeriod | FiscalPeriod | Tax period | ||
| CompanyCodeCountry | CompanyCodeCountry | Reporting Ctry/Reg. | ||
| ReportingCountry | ReportingCountry | |||
| TaxReturnCountry | TaxReturnCountry | Reporting C/R | ||
| CompanyCodeCurrency | CompanyCodeCurrency | Local Currency | ||
| DocumentCurrency | DocumentCurrency | Document Currency | ||
| ReportingCurrency | ReportingCurrency | Currency | ||
| AmountInReportingCurrency | AmountInReportingCurrency | |||
| TaxBaseAmountInRptgCrcy | TaxBaseAmountInRptgCrcy | Base Amount | ||
| TaxAmountInRptgCrcy | TaxAmountInRptgCrcy | Tax Rept. Crcy | ||
| NonDeductibleInputTaxAmount | NonDeductibleInputTaxAmount | Non-deductible | ||
| TaxBaseAmountInCoCodeCrcy | TaxBaseAmountInCoCodeCrcy | TxBaseAmt CoCodeCrcy | ||
| TaxAmountInCoCodeCrcy | TaxAmountInCoCodeCrcy | Tax Amount in Company Code Currency | ||
| TaxBaseAmountInTransCrcy | TaxBaseAmountInTransCrcy | Value-Added Tax | ||
| TaxAmount | TaxAmount | Tax Amt in Rptg Crcy | ||
| TaxType | TaxType | Tax Type | ||
| TargetTaxCode | TargetTaxCode | |||
| CAReconciliationKey | CAReconciliationKey | Reconcil. Key | ||
| TaxTypeName | TaxTypeName | |||
| TaxIsNotDeductible | TaxIsNotDeductible | Non-Deductible | ||
| TaxBoxStructure | TaxBoxStructure | |||
| TaxBoxStructureName | TaxBoxStructureName | |||
| TaxBoxName | TaxBoxName | |||
| TaxBoxCondition | TaxBoxCondition | |||
| TaxRateInPercentAsText | TaxRateInPercentAsText | |||
| TransactionTaxType | TransactionTaxType | Tax Type | ||
| _TaxTypeText | _TaxTypeText | |||
| NO_VATAdjustmentReason | NO_VATAdjustmentReason |
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_NO_TaxReturnBoxQuery.
-- 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: CNOTAXRETURNBOXQ
-- Parameters: P_StatryRptgEntity : srf_reporting_entity, P_StatryRptCategory : srf_rep_cat_id, P_StatryRptRunID : srf_report_run_id, P_ReportingCountry : land1, P_KeyDate : vdm_v_key_date
CREATE VIEW C_NO_TaxReturnBoxQuery AS
SELECT
CompanyCode,
AccountingDocument,
FiscalYear,
TaxItem,
TaxBox,
TaxCode,
TransactionTypeDetermination,
TaxGroup,
Country,
TaxDeclnAmountType,
TaxBoxStrucValidityStartDate AS ValidityStartDate,
UnifiedTaxBoxStructureType,
StatryRptgEntity,
StatryRptCategory,
StatryRptRunID,
TaxItemGroupingVersion,
TaxBoxStructureType,
TaxBoxStrucValidityEndDate AS ValidityEndDate,
DebitCreditCode,
TaxCalculationProcedure,
TaxRate,
TaxRateValidityStartDate,
GLAccount,
TaxItemGroup,
ReferenceDocumentType,
AccountingDocumentType,
PostingDate,
DocumentDate,
TaxReportingDate,
ReportingDate,
FiscalPeriod,
CompanyCodeCountry,
ReportingCountry,
TaxReturnCountry,
CompanyCodeCurrency,
DocumentCurrency,
ReportingCurrency,
AmountInReportingCurrency,
TaxBaseAmountInRptgCrcy,
TaxAmountInRptgCrcy,
NonDeductibleInputTaxAmount,
TaxBaseAmountInCoCodeCrcy,
TaxAmountInCoCodeCrcy,
TaxBaseAmountInTransCrcy,
TaxAmount,
TaxType,
TargetTaxCode,
CAReconciliationKey,
TaxTypeName,
TaxIsNotDeductible,
TaxBoxStructure,
TaxBoxStructureName,
TaxBoxName,
TaxBoxCondition,
TaxRateInPercentAsText,
TransactionTaxType,
NO_VATAdjustmentReason
FROM C_NO_TaxReturnBoxCube
;
Learn More
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