I_TaxReconciliationAccountCube
Account Tax Reconciliation Cube
I_TaxReconciliationAccountCube is a Composite CDS View (Cube) that provides data about "Account Tax Reconciliation Cube" in SAP S/4HANA. It reads from 4 data sources (P_TaxRecon01, I_TaxReconciliation, R_MigrationStatus, R_MigrationStatus) and exposes 59 fields with key fields CompanyCode, AccountingDocument, TaxCode, TaxCountry, TaxRateValidityStartDate. It has 4 associations to related views. Part of development package ODATA_TAX_RECONCILIATION.
Data Sources (4)
| Source | Alias | Join Type |
|---|---|---|
| P_TaxRecon01 | data | from |
| I_TaxReconciliation | data | union_all |
| R_MigrationStatus | R_MigrationStatus | inner |
| R_MigrationStatus | R_MigrationStatus | inner |
Associations (4)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_Country | _TaxCountry | _TaxCountry.Country = $projection.TaxCountry |
| [1..1] | I_CompanyCode | _CompanyCode | $projection.CompanyCode = _CompanyCode.CompanyCode |
| [0..1] | I_GLAccountInCompanyCode | _GLAccountInCompanyCode | _GLAccountInCompanyCode.CompanyCode = $projection.CompanyCode and _GLAccountInCompanyCode.GLAccount = $projection.GLAccount |
| [0..1] | I_TaxCalculationProcedure | _TaxCalculationProcedure | $projection.TaxCalculationProcedure = _TaxCalculationProcedure.TaxCalculationProcedure |
Annotations (12)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | ITAXRECCUBE | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | Account Tax Reconciliation Cube | view | |
| Analytics.dataCategory | #CUBE | view | |
| Analytics.dataExtraction.enabled | true | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| Metadata.allowExtensions | true | view | |
| VDM.viewType | #COMPOSITE | view |
Fields (59)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | I_TaxReconciliation | bukrs | Value |
| KEY | AccountingDocument | |||
| KEY | TaxCode | I_TaxReconciliation | mwskz | Tax Code |
| KEY | TaxCountry | I_TaxReconciliation | tax_country | Tax Ctry/Reg. |
| KEY | TaxRateValidityStartDate | I_TaxReconciliation | txdat_from | Tax Rate Validity Start Date |
| KEY | FiscalYear | I_TaxReconciliation | gjahr | G/L Fiscal Year |
| KEY | TransactionTypeDetermination | I_TaxReconciliation | ktosl | Transaction Key |
| KEY | AccountingDocumentItem | I_TaxReconciliation | buzei | Posting View Item |
| CompanyCodeName | _CompanyCode | CompanyCodeName | Company Name | |
| TaxBaseAmountInCoCodeCrcy | ||||
| OriginalTaxBaseAmount | ||||
| CalculatedTxAmtInCoCodeCrcy | ||||
| TaxRecnclnAmtInCoCodeCrcy | ||||
| TaxRate | ||||
| GLAccount | I_TaxReconciliation | hkont | General Ledger | |
| AlternativeGLAccount | I_TaxReconciliation | lokkt | Group Account | |
| CorporateGroupAccount | I_TaxReconciliation | altkt | Group Account Number | |
| ProfitCenter | I_TaxReconciliation | prctr | Profit Center | |
| BusinessPlace | I_TaxReconciliation | bupla | Business place | |
| DocumentType | ||||
| PostingFiscalPeriod | I_TaxReconciliation | h_monat | Period | |
| PostingDate | I_TaxReconciliation | h_budat | Posting Date for GR | |
| DocumentDate | ||||
| CompanyCodeCurrency | I_TaxReconciliation | h_hwaer | Local Currency | |
| SubTotalAmountInCoCodeCrcy | ||||
| CashDiscount1Percent | ||||
| AuthorizationGroup | _GLAccountInCompanyCode | AuthorizationGroup | AuthorizGroup | |
| _CompanyCode | _CompanyCode | |||
| _GLAccountInCompanyCode | _GLAccountInCompanyCode | |||
| CompanyCode | Value | |||
| KEY | AccountingDocument | |||
| KEY | TaxCode | I_TaxReconciliation | TaxCode | Tax Code |
| KEY | TaxCountry | I_TaxReconciliation | TaxCountry | Tax Ctry/Reg. |
| KEY | TaxRateValidityStartDate | I_TaxReconciliation | TaxRateValidityStartDate | Tax Rate Validity Start Date |
| KEY | FiscalYear | I_TaxReconciliation | FiscalYear | G/L Fiscal Year |
| KEY | TransactionTypeDetermination | I_TaxReconciliation | TransactionTypeDetermination | Transaction Key |
| KEY | AccountingDocumentItem | I_TaxReconciliation | AccountingDocumentItem | Posting View Item |
| CompanyCodeName | _CompanyCode | CompanyCodeName | Company Name | |
| TaxBaseAmountInCoCodeCrcy | ||||
| OriginalTaxBaseAmount | ||||
| CalculatedTxAmtInCoCodeCrcy | ||||
| TaxRecnclnAmtInCoCodeCrcy | ||||
| TaxRate | ||||
| GLAccount | I_TaxReconciliation | GLAccount | General Ledger | |
| AlternativeGLAccount | I_TaxReconciliation | AlternativeGLAccount | Group Account | |
| CorporateGroupAccount | I_TaxReconciliation | CorporateGroupAccount | Group Account Number | |
| ProfitCenter | I_TaxReconciliation | ProfitCenter | Profit Center | |
| BusinessPlace | I_TaxReconciliation | BusinessPlace | Business place | |
| DocumentType | ||||
| PostingFiscalPeriod | I_TaxReconciliation | PostingFiscalPeriod | Period | |
| PostingDate | I_TaxReconciliation | PostingDate | Posting Date for GR | |
| DocumentDate | ||||
| CompanyCodeCurrency | I_TaxReconciliation | CompanyCodeCurrency | Local Currency | |
| SubTotalAmountInCoCodeCrcy | ||||
| CashDiscount1Percent | ||||
| AuthorizationGroup | _GLAccountInCompanyCode | AuthorizationGroup | AuthorizGroup | |
| _CompanyCode | _CompanyCode | |||
| _GLAccountInCompanyCode | _GLAccountInCompanyCode | |||
| _TaxCalculationProcedure | _TaxCalculationProcedure |
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_TaxReconciliationAccountCube.
-- 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: ITAXRECCUBE
CREATE VIEW I_TaxReconciliationAccountCube AS
SELECT
data.bukrs AS CompanyCode,
cast (data.belnr as fis_belnr) AS AccountingDocument,
data.mwskz AS TaxCode,
data.tax_country AS TaxCountry,
data.txdat_from AS TaxRateValidityStartDate,
data.gjahr AS FiscalYear,
data.ktosl AS TransactionTypeDetermination,
data.buzei AS AccountingDocumentItem,
_CompanyCode.CompanyCodeName AS CompanyCodeName,
cast (data.dmbtr as dmbtr_shl) AS TaxBaseAmountInCoCodeCrcy,
cast (data.txbhw as txbfw_shl) AS OriginalTaxBaseAmount,
cast (round(data.calculated,2) as fot_tax_recon_amt) AS CalculatedTxAmtInCoCodeCrcy,
cast (cast (data.posted as abap.curr(23,2)) as fot_tax_recon_posted_tax_amt) AS TaxRecnclnAmtInCoCodeCrcy,
cast (division(data.kbetr,10,3) as kbetr_tax) AS TaxRate,
data.hkont AS GLAccount,
data.lokkt AS AlternativeGLAccount,
data.altkt AS CorporateGroupAccount,
data.prctr AS ProfitCenter,
data.bupla AS BusinessPlace,
cast (data.h_blart as fis_blart) AS DocumentType,
data.h_monat AS PostingFiscalPeriod,
data.h_budat AS PostingDate,
cast (data.h_bldat as fis_bldat) AS DocumentDate,
data.h_hwaer AS CompanyCodeCurrency,
cast (data.subtotal as fot_tax_recon_subtotal_amt) AS SubTotalAmountInCoCodeCrcy,
cast (data.zbd1p as dzbd1p_farp) AS CashDiscount1Percent,
_GLAccountInCompanyCode.AuthorizationGroup AS AuthorizationGroup
FROM P_TaxRecon01 AS data
INNER JOIN R_MigrationStatus ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_Country AS _TaxCountry ON _TaxCountry.Country = TaxCountry -- association [1..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode -- association [1..1]
LEFT OUTER JOIN I_GLAccountInCompanyCode AS _GLAccountInCompanyCode ON _GLAccountInCompanyCode.CompanyCode = CompanyCode AND _GLAccountInCompanyCode.GLAccount = GLAccount -- association [0..1]
LEFT OUTER JOIN I_TaxCalculationProcedure AS _TaxCalculationProcedure ON TaxCalculationProcedure = _TaxCalculationProcedure.TaxCalculationProcedure -- association [0..1]
-- UNION ALL with additional select branch(es): I_TaxReconciliation
;
Learn More
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- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
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