C_PH_StRpTaxReturnItemQuery

DDL: C_PH_STRPTAXRETURNITEMQUERY SQL: CSRPHTAXITEMQTDT Type: view CONSUMPTION Package: GLO_FIN_IS_VAT_PH
57 Fields 1 Data Sources

Tax Item Statutory Reporting for PH

C_PH_StRpTaxReturnItemQuery is a Consumption CDS View that provides data about "Tax Item Statutory Reporting for PH" in SAP S/4HANA. It reads from 1 data source (I_PH_StRpTaxReturnItemCube) and exposes 57 fields with key fields CompanyCode, AccountingDocumentType, AccountingDocument, FiscalYear, StatryRptgEntity. Part of development package GLO_FIN_IS_VAT_PH.

Data Sources (1)

SourceAliasJoin Type
I_PH_StRpTaxReturnItemCube I_PH_StRpTaxReturnItemCube from

Parameters (8)

NameTypeDefault
P_StatryRptgEntity srf_reporting_entity
P_StatryRptCategory srf_rep_cat_id
P_StatryRptRunID srf_report_run_id
P_ReportingCountry land1
P_Language sylangu
P_SupplierRefKeyField vndrrefkey
P_LowerBoundaryAccount vonkt_011z
P_UpperBoundaryAccount biskt_011z

Annotations (11)

NameValueLevelField
VDM.viewType #CONSUMPTION view
Analytics.query true view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AbapCatalog.sqlViewName CSRPHTAXITEMQTDT view
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
EndUserText.label Tax Item Statutory Reporting for PH view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.dataClass #MIXED view

Fields (57)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY AccountingDocumentType AccountingDocumentType Journal Entry Type
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 PostingDate PostingDate Posting Date for GR
KEY TaxBoxStrucValidityStartDate TaxBoxStrucValidityStartDate
KEY UnifiedTaxBoxStructureType UnifiedTaxBoxStructureType
KEY TaxBox TaxBox Tax.Bs.Gp.No.
KEY TaxItemGroupingVersion TaxItemGroupingVersion Tax Grping Ver.
KEY TaxBoxStructureType TaxBoxStructureType
ReportingDate ReportingDate
DocumentDate DocumentDate Journal Entry Date
TaxBoxStrucValidityEndDate TaxBoxStrucValidityEndDate
TaxReportingDate TaxReportingDate Tax Reporting Date
TaxRateValidityStartDate TaxRateValidityStartDate Tax Rate Validity Start Date
FiscalPeriod FiscalPeriod Tax period
AccountingDocumentHeaderText AccountingDocumentHeaderText Doc.Header Text
DocumentReferenceID DocumentReferenceID Reference
BusinessPartner BusinessPartner Issuing Authority
BusinessPartnerCountry BusinessPartnerCountry BP Ctry/Reg.
TaxNumber1 TaxNumber1 VAT Reg. No.
TaxNumber2 TaxNumber2 Tax Number 2
TaxNumber3 TaxNumber3
BusinessPartnerName BusinessPartnerName Extracted Customer Name
CustomerSupplierAddress CustomerSupplierAddress
Supplier Supplier Supplier
SupplierTaxID1 SupplierTaxID1
SupplierTaxID2 SupplierTaxID2
SupplierTaxID3 SupplierTaxID3
SupplierAddress SupplierAddress 3rd Party Suplr Addr
SupplierName SupplierName Supplier Name
BusinessPlace BusinessPlace Business place
TaxCode TaxCode Tax Code
IPITaxRate IPITaxRate
TaxRate TaxRate Tax Rate
ExchangeRate ExchangeRate Exchange rate
TransactionTypeDetermination TransactionTypeDetermination Transaction Key
GLAccount GLAccount General Ledger
ReportingCountry ReportingCountry
ReportingCurrency ReportingCurrency Currency
TaxBaseAmountInRptgCrcy TaxBaseAmountInRptgCrcy Base Amount
TaxAmountInRptgCrcy TaxAmountInRptgCrcy Tax Rept. Crcy
TaxBaseAmountInCoCodeCrcy TaxBaseAmountInCoCodeCrcy TxBaseAmt CoCodeCrcy
TaxAmountInCoCodeCrcy TaxAmountInCoCodeCrcy Tax Amount in Company Code Currency
DocumentCurrency DocumentCurrency Document Currency
TaxBaseAmountInTransCrcy TaxBaseAmountInTransCrcy Value-Added Tax
TaxAmount TaxAmount Tax Amt in Rptg Crcy
GrossAmountInCoCodeCurrency GrossAmountInCoCodeCurrency
DiscountAmtInCoCodeCrcy DiscountAmtInCoCodeCrcy
DiscountBaseAmtInCoCodeCrcy DiscountBaseAmtInCoCodeCrcy
InvoiceAmtInCoCodeCrcy InvoiceAmtInCoCodeCrcy
InvoiceBaseAmtInCoCodeCrcy InvoiceBaseAmtInCoCodeCrcy
TaxCodeName TaxCodeName Tax Code Name
TaxTypeName TaxTypeName

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_PH_StRpTaxReturnItemQuery.
-- 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: CSRPHTAXITEMQTDT
-- Parameters: P_StatryRptgEntity : srf_reporting_entity, P_StatryRptCategory : srf_rep_cat_id, P_StatryRptRunID : srf_report_run_id, P_ReportingCountry : land1, P_Language : sylangu, P_SupplierRefKeyField : vndrrefkey, P_LowerBoundaryAccount : vonkt_011z, P_UpperBoundaryAccount : biskt_011z

CREATE VIEW C_PH_StRpTaxReturnItemQuery AS
SELECT
  CompanyCode,
  AccountingDocumentType,
  AccountingDocument,
  FiscalYear,
  StatryRptgEntity,
  StatryRptCategory,
  StatryRptRunID,
  PostingDate,
  TaxBoxStrucValidityStartDate,
  UnifiedTaxBoxStructureType,
  TaxBox,
  TaxItemGroupingVersion,
  TaxBoxStructureType,
  ReportingDate,
  DocumentDate,
  TaxBoxStrucValidityEndDate,
  TaxReportingDate,
  TaxRateValidityStartDate,
  FiscalPeriod,
  AccountingDocumentHeaderText,
  DocumentReferenceID,
  BusinessPartner,
  BusinessPartnerCountry,
  TaxNumber1,
  TaxNumber2,
  TaxNumber3,
  BusinessPartnerName,
  CustomerSupplierAddress,
  Supplier,
  SupplierTaxID1,
  SupplierTaxID2,
  SupplierTaxID3,
  SupplierAddress,
  SupplierName,
  BusinessPlace,
  TaxCode,
  IPITaxRate,
  TaxRate,
  ExchangeRate,
  TransactionTypeDetermination,
  GLAccount,
  ReportingCountry,
  ReportingCurrency,
  TaxBaseAmountInRptgCrcy,
  TaxAmountInRptgCrcy,
  TaxBaseAmountInCoCodeCrcy,
  TaxAmountInCoCodeCrcy,
  DocumentCurrency,
  TaxBaseAmountInTransCrcy,
  TaxAmount,
  GrossAmountInCoCodeCurrency,
  DiscountAmtInCoCodeCrcy,
  DiscountBaseAmtInCoCodeCrcy,
  InvoiceAmtInCoCodeCrcy,
  InvoiceBaseAmtInCoCodeCrcy,
  TaxCodeName,
  TaxTypeName
FROM I_PH_StRpTaxReturnItemCube
;

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