I_UA_VATReturnGroupCube

DDL: I_UA_VATRETURNGROUPCUBE SQL: IUATAXRETURNBOXC Type: view_entity COMPOSITE Package: GLO_FIN_IS_VAT_UA_RETURN

Ukraine Box VAT Analytical - Cube

I_UA_VATReturnGroupCube is a Composite CDS View (Cube) that provides data about "Ukraine Box VAT Analytical - Cube" in SAP S/4HANA. It reads from 1 data source (I_UA_CalculateTaxReturnBoxCube) and exposes 106 fields with key fields CompanyCode, AccountingDocument, FiscalYear, TaxItem, TransactionTypeDetermination. Part of development package GLO_FIN_IS_VAT_UA_RETURN.

Data Sources (1)

SourceAliasJoin Type
I_UA_CalculateTaxReturnBoxCube I_UA_CalculateTaxReturnBoxCube 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
AccessControl.authorizationCheck #MANDATORY view
EndUserText.label Ukraine Box VAT Analytical - Cube view
VDM.viewType #COMPOSITE view
Analytics.dataCategory #CUBE view
Analytics.internalName #LOCAL view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.dataClass #MIXED view
Metadata.allowExtensions true view
AccessControl.personalData.blocking #BLOCKED_DATA_INCLUDED view

Fields (106)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode I_UA_CalculateTaxReturnBoxCube CompanyCode Receiver Company Code
KEY AccountingDocument I_UA_CalculateTaxReturnBoxCube AccountingDocument Journal Entry
KEY FiscalYear
KEY TaxItem I_UA_CalculateTaxReturnBoxCube TaxItem Tax Item
KEY TransactionTypeDetermination I_UA_CalculateTaxReturnBoxCube TransactionTypeDetermination Transaction Key
KEY DebitCreditCode I_UA_CalculateTaxReturnBoxCube DebitCreditCode Single-Character Flag
KEY AccountingDocumentType I_UA_CalculateTaxReturnBoxCube AccountingDocumentType Journal Entry Type
KEY SupplierAccountGroup
KEY TaxBox I_UA_CalculateTaxReturnBoxCube TaxBox Tax.Bs.Gp.No.
KEY TaxDeclnAmountType I_UA_CalculateTaxReturnBoxCube TaxDeclnAmountType
KEY TaxBoxStrucValidityStartDate I_UA_CalculateTaxReturnBoxCube TaxBoxStrucValidityStartDate
KEY UnifiedTaxBoxStructureType I_UA_CalculateTaxReturnBoxCube UnifiedTaxBoxStructureType
KEY TaxGroup I_UA_CalculateTaxReturnBoxCube TaxGroup Tax Group
KEY TaxItemGrpgDebitCreditCode I_UA_CalculateTaxReturnBoxCube TaxItemGrpgDebitCreditCode
KEY TaxItemGrpgAcctgDocumentType
KEY TaxItemGrpgSupplierAcctGroup
KEY TaxItemGrpgSpecialGLCode I_UA_CalculateTaxReturnBoxCube TaxItemGrpgSpecialGLCode
KEY StatryRptgEntity I_UA_CalculateTaxReturnBoxCube StatryRptgEntity Reporting Entity
KEY StatryRptCategory I_UA_CalculateTaxReturnBoxCube StatryRptCategory Report ID
KEY StatryRptRunID I_UA_CalculateTaxReturnBoxCube StatryRptRunID Report Run ID
KEY Country
KEY TaxCode I_UA_CalculateTaxReturnBoxCube TaxCode Tax Code
KEY TaxItemGroupingVersion I_UA_CalculateTaxReturnBoxCube TaxItemGroupingVersion Tax Grping Ver.
KEY TaxBoxStructureType I_UA_CalculateTaxReturnBoxCube TaxBoxStructureType
KEY TaxRateValidityStartDate I_UA_CalculateTaxReturnBoxCube TaxRateValidityStartDate Tax Rate Validity Start Date
KEY TaxRateValidityEndDate I_UA_CalculateTaxReturnBoxCube TaxRateValidityEndDate
StatryRptRun I_UA_CalculateTaxReturnBoxCube StatryRptRun
TaxItemAcctgDocItemRef I_UA_CalculateTaxReturnBoxCube TaxItemAcctgDocItemRef Tax doc. item number
UA_AssetIsNotCurrent I_UA_CalculateTaxReturnBoxCube UA_AssetIsNotCurrent
TaxItemGroupingAccountNumber I_UA_CalculateTaxReturnBoxCube TaxItemGroupingAccountNumber
TaxBoxStrucValidityEndDate I_UA_CalculateTaxReturnBoxCube TaxBoxStrucValidityEndDate
TaxCalculationProcedure I_UA_CalculateTaxReturnBoxCube TaxCalculationProcedure Tax Procedure
TaxRate I_UA_CalculateTaxReturnBoxCube TaxRate Tax Rate
GLAccount I_UA_CalculateTaxReturnBoxCube GLAccount General Ledger
TaxItemGroup I_UA_CalculateTaxReturnBoxCube TaxItemGroup Tax doc. item number
BusinessPlace I_UA_CalculateTaxReturnBoxCube BusinessPlace Business place
TaxJurisdiction I_UA_CalculateTaxReturnBoxCube TaxJurisdiction Tax Jurisdiction
LowestLevelTaxJurisdiction I_UA_CalculateTaxReturnBoxCube LowestLevelTaxJurisdiction Jurisdict. Code
ReferenceDocumentType I_UA_CalculateTaxReturnBoxCube ReferenceDocumentType Reference Document Type
ReverseDocument I_UA_CalculateTaxReturnBoxCube ReverseDocument Reversed With
ConditionRecord I_UA_CalculateTaxReturnBoxCube ConditionRecord Cond.Record No.
RoundingDecimalPlaces I_UA_CalculateTaxReturnBoxCube RoundingDecimalPlaces
DocumentReferenceID I_UA_CalculateTaxReturnBoxCube DocumentReferenceID Reference
Ledger I_UA_CalculateTaxReturnBoxCube Ledger Ledger
LedgerGroup I_UA_CalculateTaxReturnBoxCube LedgerGroup Ledger Group
PostingDate I_UA_CalculateTaxReturnBoxCube PostingDate Posting Date for GR
DocumentDate I_UA_CalculateTaxReturnBoxCube DocumentDate Journal Entry Date
TaxReportingDate I_UA_CalculateTaxReturnBoxCube TaxReportingDate Tax Reporting Date
ReportingDate I_UA_CalculateTaxReturnBoxCube ReportingDate
TaxReportingDocumentDate I_UA_CalculateTaxReturnBoxCube TaxReportingDocumentDate
FiscalPeriod I_UA_CalculateTaxReturnBoxCube FiscalPeriod Tax period
OriginalFiscalPeriod I_UA_CalculateTaxReturnBoxCube OriginalFiscalPeriod
IsReversal I_UA_CalculateTaxReturnBoxCube IsReversal Reversal doc.
IsReversed I_UA_CalculateTaxReturnBoxCube IsReversed Reversed?
AccountingDocumentHeaderText I_UA_CalculateTaxReturnBoxCube AccountingDocumentHeaderText Doc.Header Text
CompanyCodeCountry I_UA_CalculateTaxReturnBoxCube CompanyCodeCountry Reporting Ctry/Reg.
ReportingCountry
TaxReturnCountry I_UA_CalculateTaxReturnBoxCube TaxReturnCountry Reporting C/R
CompanyCodeCurrency I_UA_CalculateTaxReturnBoxCube CompanyCodeCurrency Local Currency
ReportingCurrency I_UA_CalculateTaxReturnBoxCube ReportingCurrency Currency
UA_XMLFileIsFound I_UA_CalculateTaxReturnBoxCube UA_XMLFileIsFound
TaxType I_UA_CalculateTaxReturnBoxCube TaxType Tax Type
BPTaxNumber I_UA_CalculateTaxReturnBoxCube BPTaxNumber Tax Number
ReportingVATRegistration I_UA_CalculateTaxReturnBoxCube ReportingVATRegistration Reporting VAT Number
TaxNumber1 I_UA_CalculateTaxReturnBoxCube TaxNumber1 VAT Reg. No.
ShippingPointCountry I_UA_CalculateTaxReturnBoxCube ShippingPointCountry Venue: Ctry/Reg
TaxIsDeferredRelevant I_UA_CalculateTaxReturnBoxCube TaxIsDeferredRelevant
TaxIsMossRelevant I_UA_CalculateTaxReturnBoxCube TaxIsMossRelevant
BusinessPartner I_UA_CalculateTaxReturnBoxCube BusinessPartner Issuing Authority
CAReconciliationKey I_UA_CalculateTaxReturnBoxCube CAReconciliationKey Reconcil. Key
NonDeductibleInputTaxAmount I_UA_CalculateTaxReturnBoxCube NonDeductibleInputTaxAmount Non-deductible
DcblVATIncrdCostInRptgCrcy I_UA_CalculateTaxReturnBoxCube DcblVATIncrdCostInRptgCrcy
BusinessPartnerName I_UA_CalculateTaxReturnBoxCube BusinessPartnerName Extracted Customer Name
BusinessPartnerCountry I_UA_CalculateTaxReturnBoxCube BusinessPartnerCountry BP Ctry/Reg.
TaxTypeName I_UA_CalculateTaxReturnBoxCube TaxTypeName
TaxIsNotDeductible I_UA_CalculateTaxReturnBoxCube TaxIsNotDeductible Non-Deductible
SenderCompanyCode I_UA_CalculateTaxReturnBoxCube SenderCompanyCode Sender Company Code
SenderAccountingDocument I_UA_CalculateTaxReturnBoxCube SenderAccountingDocument Sender Journal Entry
SenderFiscalYear I_UA_CalculateTaxReturnBoxCube SenderFiscalYear Sender FiscalYr
TaxBoxStructure I_UA_CalculateTaxReturnBoxCube TaxBoxStructure
TaxBoxStructureName I_UA_CalculateTaxReturnBoxCube TaxBoxStructureName
TaxBoxName I_UA_CalculateTaxReturnBoxCube TaxBoxName
TaxBoxCondition I_UA_CalculateTaxReturnBoxCube TaxBoxCondition
TaxBoxAggregationOperation I_UA_CalculateTaxReturnBoxCube TaxBoxAggregationOperation
TaxGroupOperation I_UA_CalculateTaxReturnBoxCube TaxGroupOperation
ConditionType I_UA_CalculateTaxReturnBoxCube ConditionType Condition type
IsVATRelevantendasIsVATRelevant
IsNegativePosting I_UA_CalculateTaxReturnBoxCube IsNegativePosting Negative Posting
TaxCountry I_UA_CalculateTaxReturnBoxCube TaxCountry Tax Ctry/Reg.
TaxCntryOrCompanyCodeCntry I_UA_CalculateTaxReturnBoxCube TaxCntryOrCompanyCodeCntry
UA_SupplierIndividualNumber I_UA_CalculateTaxReturnBoxCube UA_SupplierIndividualNumber
UA_CustomerIndividualNumber I_UA_CalculateTaxReturnBoxCube UA_CustomerIndividualNumber
LatestRegistrationDate I_UA_CalculateTaxReturnBoxCube LatestRegistrationDate Apply By
UA_TaxLiabilityIsAdjdArtcl199 I_UA_CalculateTaxReturnBoxCube UA_TaxLiabilityIsAdjdArtcl199
UA_TaxDocumentNumber I_UA_CalculateTaxReturnBoxCube UA_TaxDocumentNumber
UA_TaxDocumentCategory I_UA_CalculateTaxReturnBoxCube UA_TaxDocumentCategory
VATIncomingDocumentDate I_UA_CalculateTaxReturnBoxCube VATIncomingDocumentDate
VATCorrectionDocumentDate I_UA_CalculateTaxReturnBoxCube VATCorrectionDocumentDate
UA_BranchNumber I_UA_CalculateTaxReturnBoxCube UA_BranchNumber
UA_CrrtnInvoiceBranchNumber I_UA_CalculateTaxReturnBoxCube UA_CrrtnInvoiceBranchNumber
UA_TaxInvoiceForCorrection I_UA_CalculateTaxReturnBoxCube UA_TaxInvoiceForCorrection
_ReportingCurrency I_UA_CalculateTaxReturnBoxCube _ReportingCurrency
_CompanyCodeCountry I_UA_CalculateTaxReturnBoxCube _CompanyCodeCountry
_TaxTypeText I_UA_CalculateTaxReturnBoxCube _TaxTypeText
_TaxCodeText I_UA_CalculateTaxReturnBoxCube _TaxCodeText
_TaxDocumentCategoryText I_UA_CalculateTaxReturnBoxCube _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 I_UA_VATReturnGroupCube.
-- 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: IUATAXRETURNBOXC
-- 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 I_UA_VATReturnGroupCube AS
SELECT
  I_UA_CalculateTaxReturnBoxCube.CompanyCode AS CompanyCode,
  I_UA_CalculateTaxReturnBoxCube.AccountingDocument AS AccountingDocument,
  cast (I_UA_CalculateTaxReturnBoxCube.FiscalYear as fis_gjahr_no_conv ) AS FiscalYear,
  I_UA_CalculateTaxReturnBoxCube.TaxItem AS TaxItem,
  I_UA_CalculateTaxReturnBoxCube.TransactionTypeDetermination AS TransactionTypeDetermination,
  I_UA_CalculateTaxReturnBoxCube.DebitCreditCode AS DebitCreditCode,
  I_UA_CalculateTaxReturnBoxCube.AccountingDocumentType AS AccountingDocumentType,
  cast( I_UA_CalculateTaxReturnBoxCube.SupplierAccountGroup as farp_supplier_account_group ) AS SupplierAccountGroup,
  I_UA_CalculateTaxReturnBoxCube.TaxBox AS TaxBox,
  I_UA_CalculateTaxReturnBoxCube.TaxDeclnAmountType AS TaxDeclnAmountType,
  I_UA_CalculateTaxReturnBoxCube.TaxBoxStrucValidityStartDate AS TaxBoxStrucValidityStartDate,
  I_UA_CalculateTaxReturnBoxCube.UnifiedTaxBoxStructureType AS UnifiedTaxBoxStructureType,
  I_UA_CalculateTaxReturnBoxCube.TaxGroup AS TaxGroup,
  I_UA_CalculateTaxReturnBoxCube.TaxItemGrpgDebitCreditCode AS TaxItemGrpgDebitCreditCode,
  cast( I_UA_CalculateTaxReturnBoxCube.TaxItemGrpgAcctgDocumentType as glo_tax_item_grpg_acc_doc_type ) AS TaxItemGrpgAcctgDocumentType,
  cast( I_UA_CalculateTaxReturnBoxCube.TaxItemGrpgSupplierAcctGroup as glo_tax_itm_grpg_suplr_acc_grp ) AS TaxItemGrpgSupplierAcctGroup,
  I_UA_CalculateTaxReturnBoxCube.TaxItemGrpgSpecialGLCode AS TaxItemGrpgSpecialGLCode,
  I_UA_CalculateTaxReturnBoxCube.StatryRptgEntity AS StatryRptgEntity,
  I_UA_CalculateTaxReturnBoxCube.StatryRptCategory AS StatryRptCategory,
  I_UA_CalculateTaxReturnBoxCube.StatryRptRunID AS StatryRptRunID,
  cast( I_UA_CalculateTaxReturnBoxCube.Country as glo_country ) AS Country,
  I_UA_CalculateTaxReturnBoxCube.TaxCode AS TaxCode,
  I_UA_CalculateTaxReturnBoxCube.TaxItemGroupingVersion AS TaxItemGroupingVersion,
  I_UA_CalculateTaxReturnBoxCube.TaxBoxStructureType AS TaxBoxStructureType,
  I_UA_CalculateTaxReturnBoxCube.TaxRateValidityStartDate AS TaxRateValidityStartDate,
  I_UA_CalculateTaxReturnBoxCube.TaxRateValidityEndDate AS TaxRateValidityEndDate,
  I_UA_CalculateTaxReturnBoxCube.StatryRptRun AS StatryRptRun,
  I_UA_CalculateTaxReturnBoxCube.TaxItemAcctgDocItemRef AS TaxItemAcctgDocItemRef,
  I_UA_CalculateTaxReturnBoxCube.UA_AssetIsNotCurrent AS UA_AssetIsNotCurrent,
  I_UA_CalculateTaxReturnBoxCube.TaxItemGroupingAccountNumber AS TaxItemGroupingAccountNumber,
  I_UA_CalculateTaxReturnBoxCube.TaxBoxStrucValidityEndDate AS TaxBoxStrucValidityEndDate,
  I_UA_CalculateTaxReturnBoxCube.TaxCalculationProcedure AS TaxCalculationProcedure,
  I_UA_CalculateTaxReturnBoxCube.TaxRate AS TaxRate,
  I_UA_CalculateTaxReturnBoxCube.GLAccount AS GLAccount,
  I_UA_CalculateTaxReturnBoxCube.TaxItemGroup AS TaxItemGroup,
  I_UA_CalculateTaxReturnBoxCube.BusinessPlace AS BusinessPlace,
  I_UA_CalculateTaxReturnBoxCube.TaxJurisdiction AS TaxJurisdiction,
  I_UA_CalculateTaxReturnBoxCube.LowestLevelTaxJurisdiction AS LowestLevelTaxJurisdiction,
  I_UA_CalculateTaxReturnBoxCube.ReferenceDocumentType AS ReferenceDocumentType,
  I_UA_CalculateTaxReturnBoxCube.ReverseDocument AS ReverseDocument,
  I_UA_CalculateTaxReturnBoxCube.ConditionRecord AS ConditionRecord,
  I_UA_CalculateTaxReturnBoxCube.RoundingDecimalPlaces AS RoundingDecimalPlaces,
  I_UA_CalculateTaxReturnBoxCube.DocumentReferenceID AS DocumentReferenceID,
  I_UA_CalculateTaxReturnBoxCube.Ledger AS Ledger,
  I_UA_CalculateTaxReturnBoxCube.LedgerGroup AS LedgerGroup,
  I_UA_CalculateTaxReturnBoxCube.PostingDate AS PostingDate,
  I_UA_CalculateTaxReturnBoxCube.DocumentDate AS DocumentDate,
  I_UA_CalculateTaxReturnBoxCube.TaxReportingDate AS TaxReportingDate,
  I_UA_CalculateTaxReturnBoxCube.ReportingDate AS ReportingDate,
  I_UA_CalculateTaxReturnBoxCube.TaxReportingDocumentDate AS TaxReportingDocumentDate,
  I_UA_CalculateTaxReturnBoxCube.FiscalPeriod AS FiscalPeriod,
  I_UA_CalculateTaxReturnBoxCube.OriginalFiscalPeriod AS OriginalFiscalPeriod,
  I_UA_CalculateTaxReturnBoxCube.IsReversal AS IsReversal,
  I_UA_CalculateTaxReturnBoxCube.IsReversed AS IsReversed,
  I_UA_CalculateTaxReturnBoxCube.AccountingDocumentHeaderText AS AccountingDocumentHeaderText,
  I_UA_CalculateTaxReturnBoxCube.CompanyCodeCountry AS CompanyCodeCountry,
  cast(I_UA_CalculateTaxReturnBoxCube.ReportingCountry as glo_tax_cntry_or_cocd_cntry) AS ReportingCountry,
  I_UA_CalculateTaxReturnBoxCube.TaxReturnCountry AS TaxReturnCountry,
  I_UA_CalculateTaxReturnBoxCube.CompanyCodeCurrency AS CompanyCodeCurrency,
  I_UA_CalculateTaxReturnBoxCube.ReportingCurrency AS ReportingCurrency,
  I_UA_CalculateTaxReturnBoxCube.UA_XMLFileIsFound AS UA_XMLFileIsFound,
  I_UA_CalculateTaxReturnBoxCube.TaxType AS TaxType,
  I_UA_CalculateTaxReturnBoxCube.BPTaxNumber AS BPTaxNumber,
  I_UA_CalculateTaxReturnBoxCube.ReportingVATRegistration AS ReportingVATRegistration,
  I_UA_CalculateTaxReturnBoxCube.TaxNumber1 AS TaxNumber1,
  I_UA_CalculateTaxReturnBoxCube.ShippingPointCountry AS ShippingPointCountry,
  I_UA_CalculateTaxReturnBoxCube.TaxIsDeferredRelevant AS TaxIsDeferredRelevant,
  I_UA_CalculateTaxReturnBoxCube.TaxIsMossRelevant AS TaxIsMossRelevant,
  I_UA_CalculateTaxReturnBoxCube.BusinessPartner AS BusinessPartner,
  I_UA_CalculateTaxReturnBoxCube.CAReconciliationKey AS CAReconciliationKey,
  I_UA_CalculateTaxReturnBoxCube.NonDeductibleInputTaxAmount AS NonDeductibleInputTaxAmount,
  I_UA_CalculateTaxReturnBoxCube.DcblVATIncrdCostInRptgCrcy AS DcblVATIncrdCostInRptgCrcy,
  I_UA_CalculateTaxReturnBoxCube.BusinessPartnerName AS BusinessPartnerName,
  I_UA_CalculateTaxReturnBoxCube.BusinessPartnerCountry AS BusinessPartnerCountry,
  I_UA_CalculateTaxReturnBoxCube.TaxTypeName AS TaxTypeName,
  I_UA_CalculateTaxReturnBoxCube.TaxIsNotDeductible AS TaxIsNotDeductible,
  I_UA_CalculateTaxReturnBoxCube.SenderCompanyCode AS SenderCompanyCode,
  I_UA_CalculateTaxReturnBoxCube.SenderAccountingDocument AS SenderAccountingDocument,
  I_UA_CalculateTaxReturnBoxCube.SenderFiscalYear AS SenderFiscalYear,
  I_UA_CalculateTaxReturnBoxCube.TaxBoxStructure AS TaxBoxStructure,
  I_UA_CalculateTaxReturnBoxCube.TaxBoxStructureName AS TaxBoxStructureName,
  I_UA_CalculateTaxReturnBoxCube.TaxBoxName AS TaxBoxName,
  I_UA_CalculateTaxReturnBoxCube.TaxBoxCondition AS TaxBoxCondition,
  I_UA_CalculateTaxReturnBoxCube.TaxBoxAggregationOperation AS TaxBoxAggregationOperation,
  I_UA_CalculateTaxReturnBoxCube.TaxGroupOperation AS TaxGroupOperation,
  I_UA_CalculateTaxReturnBoxCube.ConditionType AS ConditionType,
  case AS IsVATRelevantendasIsVATRelevant,
  I_UA_CalculateTaxReturnBoxCube.IsNegativePosting AS IsNegativePosting,
  I_UA_CalculateTaxReturnBoxCube.TaxCountry AS TaxCountry,
  I_UA_CalculateTaxReturnBoxCube.TaxCntryOrCompanyCodeCntry AS TaxCntryOrCompanyCodeCntry,
  I_UA_CalculateTaxReturnBoxCube.UA_SupplierIndividualNumber AS UA_SupplierIndividualNumber,
  I_UA_CalculateTaxReturnBoxCube.UA_CustomerIndividualNumber AS UA_CustomerIndividualNumber,
  I_UA_CalculateTaxReturnBoxCube.LatestRegistrationDate AS LatestRegistrationDate,
  I_UA_CalculateTaxReturnBoxCube.UA_TaxLiabilityIsAdjdArtcl199 AS UA_TaxLiabilityIsAdjdArtcl199,
  I_UA_CalculateTaxReturnBoxCube.UA_TaxDocumentNumber AS UA_TaxDocumentNumber,
  I_UA_CalculateTaxReturnBoxCube.UA_TaxDocumentCategory AS UA_TaxDocumentCategory,
  I_UA_CalculateTaxReturnBoxCube.VATIncomingDocumentDate AS VATIncomingDocumentDate,
  I_UA_CalculateTaxReturnBoxCube.VATCorrectionDocumentDate AS VATCorrectionDocumentDate,
  I_UA_CalculateTaxReturnBoxCube.UA_BranchNumber AS UA_BranchNumber,
  I_UA_CalculateTaxReturnBoxCube.UA_CrrtnInvoiceBranchNumber AS UA_CrrtnInvoiceBranchNumber,
  I_UA_CalculateTaxReturnBoxCube.UA_TaxInvoiceForCorrection AS UA_TaxInvoiceForCorrection,
  I_UA_CalculateTaxReturnBoxCube._ReportingCurrency AS _ReportingCurrency,
  I_UA_CalculateTaxReturnBoxCube._CompanyCodeCountry AS _CompanyCodeCountry,
  I_UA_CalculateTaxReturnBoxCube._TaxTypeText AS _TaxTypeText,
  I_UA_CalculateTaxReturnBoxCube._TaxCodeText AS _TaxCodeText,
  I_UA_CalculateTaxReturnBoxCube._TaxDocumentCategoryText AS _TaxDocumentCategoryText
FROM I_UA_CalculateTaxReturnBoxCube
;