C_UA_VATReturnGroupQuery

DDL: C_UA_VATRETURNGROUPQUERY SQL: CUATAXRETURNBOXQ Type: view CONSUMPTION Package: GLO_FIN_IS_VAT_UA_RETURN

Ukraine VAT Analytical Query

C_UA_VATReturnGroupQuery is a Consumption CDS View that provides data about "Ukraine VAT Analytical Query" in SAP S/4HANA. It reads from 1 data source (I_UA_VATReturnGroupCube) and exposes 81 fields with key fields CompanyCode, AccountingDocument, FiscalYear, TaxItem, TaxCode. Part of development package GLO_FIN_IS_VAT_UA_RETURN.

Data Sources (1)

SourceAliasJoin Type
I_UA_VATReturnGroupCube I_UA_VATReturnGroupCube from

Parameters (8)

NameTypeDefault
P_TaxIsDeferredRelevant figen_deferred_check
P_TaxIsMossRelevant figen_moss_check
P_StatryRptgEntity srf_reporting_entity
P_StatryRptCategory srf_rep_cat_id
P_StatryRptRunID srf_report_run_id
P_ReportingCountry land1
P_UA_VATReturnSubmissionDate fiua_vatret_sub_date
P_TaxBoxConfiguration figen_tdt_taxbox_config

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName CUATAXRETURNBOXQ view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
EndUserText.label Ukraine VAT Analytical Query view
VDM.viewType #CONSUMPTION view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.dataClass #MIXED view
AccessControl.personalData.blocking #NOT_REQUIRED view
Analytics.query true view

Fields (81)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY AccountingDocument AccountingDocument Journal Entry
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY TaxItem TaxItem Document Line Item Number
KEY TaxCode TaxCode Tax Code
KEY TransactionTypeDetermination TransactionTypeDetermination Transaction Key
KEY TaxBox TaxBox Tax.Bs.Gp.No.
KEY TaxGroup TaxGroup Tax Group
KEY Country Country Taxbox Country
KEY TaxDeclnAmountType TaxDeclnAmountType
KEY TaxBoxStrucValidityStartDate TaxBoxStrucValidityStartDate
KEY UnifiedTaxBoxStructureType UnifiedTaxBoxStructureType
KEY StatryRptgEntity StatryRptgEntity Reporting Entity
KEY StatryRptCategory StatryRptCategory Report ID
KEY StatryRptRunID StatryRptRunID Report Run ID
StatryRptRun StatryRptRun
TaxBoxStructureType TaxBoxStructureType
TaxItemGroupingVersion TaxItemGroupingVersion Tax Grping Ver.
TaxBoxStrucValidityEndDate TaxBoxStrucValidityEndDate
DebitCreditCode DebitCreditCode Single-Character Flag
TaxCalculationProcedure TaxCalculationProcedure Tax Procedure
UA_AssetIsNotCurrent UA_AssetIsNotCurrent Is Non Current Asset (NCA)
TaxRate TaxRate Tax Rate
Customer Customer Customer Number
GLAccount GLAccount General Ledger
TaxItemGroup TaxItemGroup Tax doc. item number
BusinessPlace BusinessPlace Business place
TaxJurisdiction TaxJurisdiction Tax Jurisdiction
LowestLevelTaxJurisdiction
AccountingDocumentType AccountingDocumentType Journal Entry Type
ReferenceDocumentType ReferenceDocumentType Reference Document Type
ReverseDocument ReverseDocument Reversed With
RoundingDecimalPlaces
DocumentReferenceID DocumentReferenceID Reference
Ledger Ledger Ledger
LedgerGroup LedgerGroup Ledger Group
PostingDate PostingDate Posting Date for GR
DocumentDate DocumentDate Journal Entry Date
TaxReportingDate TaxReportingDate Tax Reporting Date
ReportingDate ReportingDate
FiscalPeriod FiscalPeriod Tax period
OriginalFiscalPeriod OriginalFiscalPeriod
IsReversal IsReversal Reversal doc.
IsReversed IsReversed Reversed?
AccountingDocumentHeaderText AccountingDocumentHeaderText Doc.Header Text
CompanyCodeCountry CompanyCodeCountry Reporting Ctry/Reg.
ReportingCountry ReportingCountry
TaxCountry TaxCountry Tax Ctry/Reg.
CompanyCodeCurrency CompanyCodeCurrency Local Currency
ReportingCurrency ReportingCurrency Currency
TaxBaseAmountInRptgCrcy TaxBaseAmountInRptgCrcy Tax Base Amount in Reporting Currency
TaxAmountInRptgCrcy TaxAmountInRptgCrcy Tax Amount in Reporting Currency
HasNegativeSign HasNegativeSign XML has Negative Sign
UA_XMLFileIsFound UA_XMLFileIsFound Has corresponding XML File
TaxType TaxType Tax Type
BusinessPartner BusinessPartner Issuing Authority
BusinessPartnerName BusinessPartnerName Customer Name
BusinessPartnerCountry BusinessPartnerCountry BP Ctry/Reg.
TaxIsNotDeductible TaxIsNotDeductible Non-Deductible
TaxBoxStructure TaxBoxStructure
TaxBoxStructureName TaxBoxStructureName
TaxBoxName TaxBoxName
TaxBoxCondition TaxBoxCondition
SupplierAccountGroup SupplierAccountGroup Account group
TaxBoxAggregationOperation TaxBoxAggregationOperation
TaxGroupOperation TaxGroupOperation
TaxCntryOrCompanyCodeCntry TaxCntryOrCompanyCodeCntry
UA_SupplierIndividualNumber UA_SupplierIndividualNumber Supplier Individual Tax Number
UA_CustomerIndividualNumber UA_CustomerIndividualNumber Customer Individual Tax Number
UA_TaxDocumentNumber UA_TaxDocumentNumber Tax Document Number
UA_DocumentIsRegistered UA_DocumentIsRegistered Document is Registered
UA_TaxDocumentCategory UA_TaxDocumentCategory Tax Document Category
LatestRegistrationDate LatestRegistrationDate Tax Document RegistrationDate
VATIncomingDocumentDate VATIncomingDocumentDate Tax Invoice Document Date
VATCorrectionDocumentDate VATCorrectionDocumentDate Correction Tax Invoice Document Date
UA_BranchNumber UA_BranchNumber Customer Branch Number
UA_CrrtnInvoiceBranchNumber UA_CrrtnInvoiceBranchNumber Correction Invoice Branch Number
UA_TaxInvoiceForCorrection UA_TaxInvoiceForCorrection Correction Tax Document Number
UA_TaxLiabilityIsAdjdArtcl199 UA_TaxLiabilityIsAdjdArtcl199 Art198 and Art199 Transaction Indicator
_TaxTypeText _TaxTypeText
_TaxDocumentCategoryText _TaxDocumentCategoryText

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_UA_VATReturnGroupQuery.
-- 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: CUATAXRETURNBOXQ
-- Parameters: P_TaxIsDeferredRelevant : figen_deferred_check, P_TaxIsMossRelevant : figen_moss_check, P_StatryRptgEntity : srf_reporting_entity, P_StatryRptCategory : srf_rep_cat_id, P_StatryRptRunID : srf_report_run_id, P_ReportingCountry : land1, P_UA_VATReturnSubmissionDate : fiua_vatret_sub_date, P_TaxBoxConfiguration : figen_tdt_taxbox_config

CREATE VIEW C_UA_VATReturnGroupQuery AS
SELECT
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  TaxItem,
  TaxCode,
  TransactionTypeDetermination,
  TaxBox,
  TaxGroup,
  Country,
  TaxDeclnAmountType,
  TaxBoxStrucValidityStartDate,
  UnifiedTaxBoxStructureType,
  StatryRptgEntity,
  StatryRptCategory,
  StatryRptRunID,
  StatryRptRun,
  TaxBoxStructureType,
  TaxItemGroupingVersion,
  TaxBoxStrucValidityEndDate,
  DebitCreditCode,
  TaxCalculationProcedure,
  UA_AssetIsNotCurrent,
  TaxRate,
  Customer,
  GLAccount,
  TaxItemGroup,
  BusinessPlace,
  TaxJurisdiction,
  AccountingDocumentType,
  ReferenceDocumentType,
  ReverseDocument,
  DocumentReferenceID,
  Ledger,
  LedgerGroup,
  PostingDate,
  DocumentDate,
  TaxReportingDate,
  ReportingDate,
  FiscalPeriod,
  OriginalFiscalPeriod,
  IsReversal,
  IsReversed,
  AccountingDocumentHeaderText,
  CompanyCodeCountry,
  ReportingCountry,
  TaxCountry,
  CompanyCodeCurrency,
  ReportingCurrency,
  TaxBaseAmountInRptgCrcy,
  TaxAmountInRptgCrcy,
  HasNegativeSign,
  UA_XMLFileIsFound,
  TaxType,
  BusinessPartner,
  BusinessPartnerName,
  BusinessPartnerCountry,
  TaxIsNotDeductible,
  TaxBoxStructure,
  TaxBoxStructureName,
  TaxBoxName,
  TaxBoxCondition,
  SupplierAccountGroup,
  TaxBoxAggregationOperation,
  TaxGroupOperation,
  TaxCntryOrCompanyCodeCntry,
  UA_SupplierIndividualNumber,
  UA_CustomerIndividualNumber,
  UA_TaxDocumentNumber,
  UA_DocumentIsRegistered,
  UA_TaxDocumentCategory,
  LatestRegistrationDate,
  VATIncomingDocumentDate,
  VATCorrectionDocumentDate,
  UA_BranchNumber,
  UA_CrrtnInvoiceBranchNumber,
  UA_TaxInvoiceForCorrection,
  UA_TaxLiabilityIsAdjdArtcl199
FROM I_UA_VATReturnGroupCube
;