Deprecated
This CDS view is deprecated in S/4HANA. Use I_FR_VATTAXITEMCUBE instead. View all deprecated CDS views →

I_FR_DueDeferredTaxItemCube

DDL: I_FR_DUEDEFERREDTAXITEMCUBE SQL: ISRFRDEFTXCITEM Type: view COMPOSITE Package: GLO_FIN_IS_VAT_FR
27 Fields 1 Data Sources

Deferred Tax Item Cube

I_FR_DueDeferredTaxItemCube is a Composite CDS View (Cube) that provides data about "Deferred Tax Item Cube" in SAP S/4HANA. It reads from 1 data source (I_StRpTaxItemBoxCube) and exposes 27 fields with key fields CompanyCode, FiscalYear, AccountingDocument, TaxItem, TaxCode. Part of development package GLO_FIN_IS_VAT_FR.

Data Sources (1)

SourceAliasJoin Type
I_StRpTaxItemBoxCube I_StRpTaxItemBoxCube from

Annotations (14)

NameValueLevelField
AbapCatalog.sqlViewName ISRFRDEFTXCITEM view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #NOT_REQUIRED view
VDM.viewType #COMPOSITE view
ClientHandling.algorithm #SESSION_VARIABLE view
Analytics.dataCategory #CUBE view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.dataClass #MIXED view
EndUserText.label Deferred Tax Item Cube view
AbapCatalog.preserveKey true view
Metadata.allowExtensions true view
VDM.lifecycle.status #DEPRECATED view
VDM.lifecycle.successor I_FR_VATTAXITEMCUBE view

Fields (27)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY AccountingDocument AccountingDocument Journal Entry
KEY TaxItem TaxItem Tax Item
KEY TaxCode TaxCode Tax Code
KEY TaxBox TaxBox Tax.Bs.Gp.No.
KEY TaxDeclnAmountType TaxDeclnAmountType
KEY TaxItemGroupingVersion TaxItemGroupingVersion Tax Grping Ver.
KEY AccountingDocumentType AccountingDocumentType Journal Entry Type
KEY TransactionTypeDetermination TransactionTypeDetermination Transaction Key
DocumentDate DocumentDate Journal Entry Date
PostingDate PostingDate Posting Date for GR
CompanyCodeCurrency CompanyCodeCurrency Local Currency
DocumentCurrency DocumentCurrency Document Currency
DocumentReferenceID DocumentReferenceID Reference
GLAccount GLAccount General Ledger
Country
TaxInvoiceNumber
TargetTaxCode TargetTaxCode
TaxRate TaxRate Tax Rate
TaxAmountInCoCodeCrcy TaxAmountInCoCodeCrcy Tax Amount in Company Code Currency
TaxBaseAmountInCoCodeCrcy TaxBaseAmountInCoCodeCrcy TxBaseAmt CoCodeCrcy
TaxBaseAmountInTransCrcy TaxBaseAmountInTransCrcy Value-Added Tax
TaxAmount TaxAmount Tax Amt in Rptg Crcy
StatryRptgEntity _ReportedItemsLog StatryRptgEntity Reporting Entity
StatryRptCategory _ReportedItemsLog StatryRptCategory Report ID
StatryRptRunID _ReportedItemsLog StatryRptRunID Report Run ID

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 I_FR_DueDeferredTaxItemCube.
-- 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: ISRFRDEFTXCITEM

CREATE VIEW I_FR_DueDeferredTaxItemCube AS
SELECT
  CompanyCode,
  FiscalYear,
  AccountingDocument,
  TaxItem,
  TaxCode,
  TaxBox,
  TaxDeclnAmountType,
  TaxItemGroupingVersion,
  AccountingDocumentType,
  TransactionTypeDetermination,
  DocumentDate,
  PostingDate,
  CompanyCodeCurrency,
  DocumentCurrency,
  DocumentReferenceID,
  GLAccount,
  _ReceivablesPayablesItem._CompanyCode.Country AS Country,
  substring(DocumentReferenceID,1,10) AS TaxInvoiceNumber,
  TargetTaxCode,
  TaxRate,
  TaxAmountInCoCodeCrcy,
  TaxBaseAmountInCoCodeCrcy,
  TaxBaseAmountInTransCrcy,
  TaxAmount,
  _ReportedItemsLog.StatryRptgEntity AS StatryRptgEntity,
  _ReportedItemsLog.StatryRptCategory AS StatryRptCategory,
  _ReportedItemsLog.StatryRptRunID AS StatryRptRunID
FROM I_StRpTaxItemBoxCube
;

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