C_PH_TaxReturnItemGroupQuery

DDL: C_PH_TAXRETURNITEMGROUPQUERY SQL: CSRPHTAXITEMTDTQ Type: view CONSUMPTION Package: GLO_FIN_IS_VAT_PH
42 Fields 1 Data Sources

Tax Item Reporting for Philippline

C_PH_TaxReturnItemGroupQuery is a Consumption CDS View that provides data about "Tax Item Reporting for Philippline" in SAP S/4HANA. It reads from 1 data source (I_PH_TaxReturnItemGroupCube) and exposes 42 fields with key fields CompanyCode, AccountingDocumentType, AccountingDocument, TaxBox, FiscalYear. Part of development package GLO_FIN_IS_VAT_PH.

Data Sources (1)

SourceAliasJoin Type
I_PH_TaxReturnItemGroupCube I_PH_TaxReturnItemGroupCube from

Parameters (5)

NameTypeDefault
P_StatryRptgEntity srf_reporting_entity
P_StatryRptCategory srf_rep_cat_id
P_StatryRptRunID srf_report_run_id
P_ReportingCountry land1
P_Language sylangu

Annotations (11)

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

Fields (42)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY AccountingDocumentType AccountingDocumentType Journal Entry Type
KEY AccountingDocument AccountingDocument Journal Entry
KEY TaxBox TaxBox Tax.Bs.Gp.No.
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY StatryRptgEntity StatryRptgEntity Reporting Entity
KEY StatryRptCategory StatryRptCategory Report ID
KEY StatryRptRunID StatryRptRunID Report Run ID
KEY TaxItemGroupingVersion TaxItemGroupingVersion Tx Group Ver.
KEY TaxBoxStructureType TaxBoxStructureType
KEY TaxGroup TaxGroup Tax Group
KEY TaxBoxStrucValidityStartDate TaxBoxStrucValidityStartDate
KEY UnifiedTaxBoxStructureType UnifiedTaxBoxStructureType
PostingDate PostingDate Posting Date for GR
ReportingDate ReportingDate
DocumentDate DocumentDate Journal Entry Date
TaxBoxStrucValidityEndDate TaxBoxStrucValidityEndDate
TaxRateValidityStartDate TaxRateValidityStartDate Tax Rate Validity Start Date
TaxReportingDate TaxReportingDate Tax Reporting 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
BusinessPlace BusinessPlace Business place
TaxCode TaxCode Tax Code
TaxRate TaxRate Tax Rate
ExchangeRate ExchangeRate Exchange rate
TransactionTypeDetermination TransactionTypeDetermination Transaction Key
GLAccount GLAccount General Ledger
ReportingCountry ReportingCountry
ReportingCurrency ReportingCurrency Currency
AmountInReportingCurrency AmountInReportingCurrency
TaxBaseAmountInRptgCrcy TaxBaseAmountInRptgCrcy Base Amount
TaxAmountInRptgCrcy TaxAmountInRptgCrcy Tax Rept. Crcy
AlphanumericTaxCode AlphanumericTaxCode
IndustryKeyText IndustryKeyText

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_TaxReturnItemGroupQuery.
-- 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: CSRPHTAXITEMTDTQ
-- Parameters: P_StatryRptgEntity : srf_reporting_entity, P_StatryRptCategory : srf_rep_cat_id, P_StatryRptRunID : srf_report_run_id, P_ReportingCountry : land1, P_Language : sylangu

CREATE VIEW C_PH_TaxReturnItemGroupQuery AS
SELECT
  CompanyCode,
  AccountingDocumentType,
  AccountingDocument,
  TaxBox,
  FiscalYear,
  StatryRptgEntity,
  StatryRptCategory,
  StatryRptRunID,
  TaxItemGroupingVersion,
  TaxBoxStructureType,
  TaxGroup,
  TaxBoxStrucValidityStartDate,
  UnifiedTaxBoxStructureType,
  PostingDate,
  ReportingDate,
  DocumentDate,
  TaxBoxStrucValidityEndDate,
  TaxRateValidityStartDate,
  TaxReportingDate,
  FiscalPeriod,
  AccountingDocumentHeaderText,
  DocumentReferenceID,
  BusinessPartner,
  BusinessPartnerCountry,
  TaxNumber1,
  TaxNumber2,
  TaxNumber3,
  BusinessPartnerName,
  CustomerSupplierAddress,
  BusinessPlace,
  TaxCode,
  TaxRate,
  ExchangeRate,
  TransactionTypeDetermination,
  GLAccount,
  ReportingCountry,
  ReportingCurrency,
  AmountInReportingCurrency,
  TaxBaseAmountInRptgCrcy,
  TaxAmountInRptgCrcy,
  AlphanumericTaxCode,
  IndustryKeyText
FROM I_PH_TaxReturnItemGroupCube
;

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