C_SG_StRpTaxReturnQuery

DDL: C_SG_STRPTAXRETURNQUERY SQL: CSGSRTAXRETURNQ Type: view CONSUMPTION Package: GLO_FIN_IS_VAT_SG
54 Fields 1 Data Sources

Tax Return Items Query for Singapore Statutory Reporting

C_SG_StRpTaxReturnQuery is a Consumption CDS View that provides data about "Tax Return Items Query for Singapore Statutory Reporting" in SAP S/4HANA. It reads from 1 data source (I_SG_StRpTaxReturnCube) and exposes 54 fields with key fields CompanyCode, AccountingDocument, FiscalYear, TaxItem, TaxCode. Part of development package GLO_FIN_IS_VAT_SG.

Data Sources (1)

SourceAliasJoin Type
I_SG_StRpTaxReturnCube I_SG_StRpTaxReturnCube from

Parameters (6)

NameTypeDefault
P_RelevantAmountPosition relevantamountposition
P_Language sylangu
P_StatryRptgEntity srf_reporting_entity
P_StatryRptCategory srf_rep_cat_id
P_StatryRptRunID srf_report_run_id
P_ReportingCountry land1

Annotations (11)

NameValueLevelField
VDM.viewType #CONSUMPTION view
Analytics.query true view
AbapCatalog.sqlViewName CSGSRTAXRETURNQ view
AbapCatalog.preserveKey true view
AbapCatalog.compiler.compareFilter true view
EndUserText.label Tax Return Items Query for Singapore Statutory Reporting 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

Fields (54)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY AccountingDocument AccountingDocument Journal Entry
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY TaxItem TaxItem Tax Item
KEY TaxCode TaxCode Tax Code
KEY TransactionTypeDetermination TransactionTypeDetermination Transaction Key
KEY TaxBox TaxBox Tax.Bs.Gp.No.
KEY TaxDeclnAmountType TaxDeclnAmountType
KEY TaxItemGroupingVersion TaxItemGroupingVersion Tax Grping Ver.
KEY ValidityStartDate ValidityStartDate Validity Start Date
KEY TaxBoxStructureType TaxBoxStructureType
KEY TaxGroup TaxGroup Tax Group
KEY AccountingDocumentType AccountingDocumentType Journal Entry Type
TaxBoxStructure TaxBoxStructure
PostingDate PostingDate Posting Date for GR
DocumentDate DocumentDate Journal Entry Date
ReportingDate ReportingDate
TaxReportingDate TaxReportingDate Tax Reporting Date
FiscalPeriod FiscalPeriod Tax period
CAReconciliationKey CAReconciliationKey Reconcil. Key
ReferenceDocumentType ReferenceDocumentType Reference Document Type
StatryRptRun StatryRptRun
AccountingDocumentHeaderText AccountingDocumentHeaderText Doc.Header Text
DocumentReferenceID DocumentReferenceID Reference
CompanyCodeCountry CompanyCodeCountry Reporting Ctry/Reg.
ReportingCountry ReportingCountry
TaxReturnCountry TaxReturnCountry Tax Return Country/Region
ExchangeRate ExchangeRate Exchange rate
TaxRate TaxRate Tax Rate
TaxRateValidityStartDate TaxRateValidityStartDate Tax Rate Validity Start Date
GLAccount GLAccount General Ledger
BusinessPlace BusinessPlace Business place
TaxJurisdiction TaxJurisdiction Tax Jurisdiction
LowestLevelTaxJurisdiction LowestLevelTaxJurisdiction Jurisdict. Code
TaxNumber1 TaxNumber1 VAT Reg. No.
TaxNumber2 TaxNumber2 Tax Number 2
TaxNumber3 TaxNumber3
BusinessPartner BusinessPartner Issuing Authority
BusinessPartnerName BusinessPartnerName Extracted Customer Name
BusinessPartnerCountry BusinessPartnerCountry BP Ctry/Reg.
BusinessPartnerCountryName BusinessPartnerCountryName
CustomerSupplierAddress CustomerSupplierAddress
TaxType TaxType Tax Type
CompanyCodeCurrency Local Currency
ReportingCurrency Currency
AmountInReportingCurrency
DocumentCurrency Document Currency
AmountInTransactionCurrency AmountInTransactionCurrency Pt Crcy Amt
AdditionalCurrency1 AdditionalCurrency1 Local curr. 2
AdditionalCurrency2 AdditionalCurrency2 Local curr. 3
AmountInAdditionalCurrency1 AmountInAdditionalCurrency1 Amount in Additional Currency 1
AmountInAdditionalCurrency2 AmountInAdditionalCurrency2 LC2 Amount
TaxBaseAmountInCoCodeCrcy TaxBaseAmountInCoCodeCrcy TxBaseAmt CoCodeCrcy
TaxAmountInCoCodeCrcy TaxAmountInCoCodeCrcy Tax Amount in Company Code 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_SG_StRpTaxReturnQuery.
-- 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: CSGSRTAXRETURNQ
-- Parameters: P_RelevantAmountPosition : relevantamountposition, P_Language : sylangu, P_StatryRptgEntity : srf_reporting_entity, P_StatryRptCategory : srf_rep_cat_id, P_StatryRptRunID : srf_report_run_id, P_ReportingCountry : land1

CREATE VIEW C_SG_StRpTaxReturnQuery AS
SELECT
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  TaxItem,
  TaxCode,
  TransactionTypeDetermination,
  TaxBox,
  TaxDeclnAmountType,
  TaxItemGroupingVersion,
  ValidityStartDate,
  TaxBoxStructureType,
  TaxGroup,
  AccountingDocumentType,
  TaxBoxStructure,
  PostingDate,
  DocumentDate,
  ReportingDate,
  TaxReportingDate,
  FiscalPeriod,
  CAReconciliationKey,
  ReferenceDocumentType,
  StatryRptRun,
  AccountingDocumentHeaderText,
  DocumentReferenceID,
  CompanyCodeCountry,
  ReportingCountry,
  TaxReturnCountry,
  ExchangeRate,
  TaxRate,
  TaxRateValidityStartDate,
  GLAccount,
  BusinessPlace,
  TaxJurisdiction,
  LowestLevelTaxJurisdiction,
  TaxNumber1,
  TaxNumber2,
  TaxNumber3,
  BusinessPartner,
  BusinessPartnerName,
  BusinessPartnerCountry,
  BusinessPartnerCountryName,
  CustomerSupplierAddress,
  TaxType,
  cast( CompanyCodeCurrency as fis_hwaer ) AS CompanyCodeCurrency,
  cast( ReportingCurrency as glo_reporting_currency ) AS ReportingCurrency,
  cast ( AmountInReportingCurrency as glo_amount_rptg_crcy ) AS AmountInReportingCurrency,
  cast( DocumentCurrency as /scmtms/doc_currency ) AS DocumentCurrency,
  AmountInTransactionCurrency,
  AdditionalCurrency1,
  AdditionalCurrency2,
  AmountInAdditionalCurrency1,
  AmountInAdditionalCurrency2,
  TaxBaseAmountInCoCodeCrcy,
  TaxAmountInCoCodeCrcy
FROM I_SG_StRpTaxReturnCube
;

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