C_ZA_StRpTaxItemQuery

DDL: C_ZA_STRPTAXITEMQUERY SQL: CSRZATAXITEMQ Type: view CONSUMPTION Package: GLO_FIN_IS_VAT_ZA
30 Fields

Analytical Query for South Africa Tax Item Data

C_ZA_StRpTaxItemQuery is a Consumption CDS View that provides data about "Analytical Query for South Africa Tax Item Data" in SAP S/4HANA. Part of development package GLO_FIN_IS_VAT_ZA.

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName CSRZATAXITEMQ view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #NOT_ALLOWED view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.dataClass #MIXED view
VDM.viewType #CONSUMPTION view
ClientHandling.algorithm #SESSION_VARIABLE view
Analytics.query true view
EndUserText.label Analytical Query for South Africa Tax Item Data view
AccessControl.blocking #BLOCKED_DATA_INCLUDED view

Fields (30)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY AccountingDocument AccountingDocument Journal Entry
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY TaxCode TaxCode Tax Code
KEY TransactionTypeDetermination TransactionTypeDetermination Transaction Key
KEY TaxItem TaxItem Tax Item
KEY TaxItemGroupingVersion TaxItemGroupingVersion Tax Grping Ver.
VATRegistration VATRegistration VAT Registration No.
DocumentDate DocumentDate Journal Entry Date
PostingDate PostingDate Posting Date for GR
ReportingDate ReportingDate
TaxRate TaxRate Tax Rate
NumberOfDocuments NumberOfDocuments
TaxBox TaxBox Tax.Bs.Gp.No.
TaxDeclnAmountType TaxDeclnAmountType
DocumentReferenceID DocumentReferenceID Reference
TaxBaseAmountInCoCodeCrcy TxBaseAmt CoCodeCrcy
TaxAmountInCoCodeCrcy Tax Amount in Company Code Currency
CustomerSupplierVATRegn CustomerSupplierVATRegn
FinancialAccountType FinancialAccountType Fin. Account Type
TaxType TaxType Tax Type
CompanyCodeCurrency CompanyCodeCurrency Local Currency
BusinessPartnerName BusinessPartnerName Extracted Customer Name
Reference1IDByBusinessPartner Reference1IDByBusinessPartner Reference Key 1
Reference2IDByBusinessPartner Reference2IDByBusinessPartner Reference Key 2
Reference3IDByBusinessPartner Reference3IDByBusinessPartner Reference Key 3
ReportingCountry ReportingCountry
RecordType RecordType Reservation Record Type
Customer Customer Sold-to Party
Supplier Supplier Supplier

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_ZA_StRpTaxItemQuery.
-- 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: CSRZATAXITEMQ

CREATE VIEW C_ZA_StRpTaxItemQuery AS
SELECT
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  TaxCode,
  TransactionTypeDetermination,
  TaxItem,
  TaxItemGroupingVersion,
  VATRegistration,
  DocumentDate,
  PostingDate,
  ReportingDate,
  TaxRate,
  NumberOfDocuments,
  TaxBox,
  TaxDeclnAmountType,
  DocumentReferenceID,
  cast(TaxBaseAmountInCoCodeCrcy as afledx15d2o21s) AS TaxBaseAmountInCoCodeCrcy,
  cast(TaxAmountInCoCodeCrcy as afledx13d2o17n) AS TaxAmountInCoCodeCrcy,
  CustomerSupplierVATRegn,
  FinancialAccountType,
  TaxType,
  CompanyCodeCurrency,
  BusinessPartnerName,
  Reference1IDByBusinessPartner,
  Reference2IDByBusinessPartner,
  Reference3IDByBusinessPartner,
  ReportingCountry,
  RecordType,
  Customer,
  Supplier
;

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