C_PT_StampTaxItemQuery
Portugal Stamp Tax Item Query
C_PT_StampTaxItemQuery is a Consumption CDS View that provides data about "Portugal Stamp Tax Item Query" in SAP S/4HANA. It reads from 1 data source (C_PT_StampTaxItemCube) and exposes 35 fields with key fields CompanyCode, FiscalYear, AccountingDocument, TaxItem, StampTaxValidityStartDate. Part of development package GLO_FIN_IS_VAT_PT.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| C_PT_StampTaxItemCube | C_PT_StampTaxItemCube | from |
Annotations (12)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CPTSTTAXQUERY | view | |
| VDM.viewType | #CONSUMPTION | view | |
| Analytics.query | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #PRIVILEGED_ONLY | view | |
| ClientHandling.type | #INHERITED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| EndUserText.label | Portugal Stamp Tax Item Query | view |
Fields (35)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | CompanyCode | Receiver Company Code | |
| KEY | FiscalYear | FiscalYear | G/L Fiscal Year | |
| KEY | AccountingDocument | AccountingDocument | Journal Entry | |
| KEY | TaxItem | TaxItem | Tax Item | |
| KEY | StampTaxValidityStartDate | StampTaxValidityStartDate | ||
| KEY | StatryRptCategory | StatryRptCategory | Report ID | |
| KEY | StatryRptgEntity | StatryRptgEntity | Reporting Entity | |
| KEY | StatryRptRunID | StatryRptRunID | Report Run ID | |
| TaxCode | TaxCode | Tax Code | ||
| TransactionTypeDetermination | TransactionTypeDetermination | Transaction Key | ||
| ReportingCurrency | ReportingCurrency | Currency | ||
| TaxBaseAmountInRptgCrcy | TaxBaseAmountInRptgCrcy | Base Amount | ||
| TaxAmountInRptgCrcy | TaxAmountInRptgCrcy | Tax Rept. Crcy | ||
| ReportingCountry | ReportingCountry | |||
| AccountingDocumentType | AccountingDocumentType | Journal Entry Type | ||
| DocumentDate | DocumentDate | Journal Entry Date | ||
| PostingDate | PostingDate | Posting Date for GR | ||
| ReportingDate | ReportingDate | |||
| Customer | Customer | Sold-to Party | ||
| Supplier | Supplier | Supplier | ||
| BusinessPartner | BusinessPartner | Issuing Authority | ||
| StampTaxValidityEndDate | StampTaxValidityEndDate | |||
| StampTaxArticle | StampTaxArticle | |||
| StampTaxCode | StampTaxCode | |||
| StampTaxRegion | StampTaxRegion | |||
| StampTaxExemptionCode | StampTaxExemptionCode | |||
| BusinessPartnerCountry | BusinessPartnerCountry | BP Ctry/Reg. | ||
| CustomerSupplierVATRegn | CustomerSupplierVATRegn | |||
| TaxNumber1 | TaxNumber1 | VAT Reg. No. | ||
| TaxNumber2 | TaxNumber2 | Tax Number 2 | ||
| TaxNumber3 | TaxNumber3 | |||
| TaxNumber4 | TaxNumber4 | |||
| DomesticTaxNumber | DomesticTaxNumber | |||
| FrgnCountryThreeDigitISOCode | FrgnCountryThreeDigitISOCode | |||
| ForeignTaxNumber | ForeignTaxNumber |
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_PT_StampTaxItemQuery.
-- 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: CPTSTTAXQUERY
CREATE VIEW C_PT_StampTaxItemQuery AS
SELECT
CompanyCode,
FiscalYear,
AccountingDocument,
TaxItem,
StampTaxValidityStartDate,
StatryRptCategory,
StatryRptgEntity,
StatryRptRunID,
TaxCode,
TransactionTypeDetermination,
ReportingCurrency,
TaxBaseAmountInRptgCrcy,
TaxAmountInRptgCrcy,
ReportingCountry,
AccountingDocumentType,
DocumentDate,
PostingDate,
ReportingDate,
Customer,
Supplier,
BusinessPartner,
StampTaxValidityEndDate,
StampTaxArticle,
StampTaxCode,
StampTaxRegion,
StampTaxExemptionCode,
BusinessPartnerCountry,
CustomerSupplierVATRegn,
TaxNumber1,
TaxNumber2,
TaxNumber3,
TaxNumber4,
DomesticTaxNumber,
FrgnCountryThreeDigitISOCode,
ForeignTaxNumber
FROM C_PT_StampTaxItemCube
;
Learn More
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- Types of CDS Views: Basic, Composite, Consumption, and Transactional
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- Understanding Data Lineage in SAP S/4HANA
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- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
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- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA