I_ZA_StRpTaxReturnBoxCube

DDL: I_ZA_STRPTAXRETURNBOXCUBE SQL: IZASRTAXRETBOXC Type: view COMPOSITE Package: GLO_FIN_IS_VAT_ZA
51 Fields 1 Data Sources

South Africa VAT Report

I_ZA_StRpTaxReturnBoxCube is a Composite CDS View (Cube) that provides data about "South Africa VAT Report" in SAP S/4HANA. It reads from 1 data source (I_StRpTaxReturnBoxCube) and exposes 51 fields with key fields CompanyCode, AccountingDocument, FiscalYear, TaxItem, TaxCode. Part of development package GLO_FIN_IS_VAT_ZA.

Data Sources (1)

SourceAliasJoin Type
I_StRpTaxReturnBoxCube I_StRpTaxReturnBoxCube from

Parameters (4)

NameTypeDefault
P_StatryRptgEntity srf_reporting_entity
P_StatryRptCategory srf_rep_cat_id
P_StatryRptRunID srf_report_run_id
P_ReportingCountry land1

Annotations (15)

NameValueLevelField
AbapCatalog.sqlViewName IZASRTAXRETBOXC view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
EndUserText.label South Africa VAT Report view
VDM.viewType #COMPOSITE view
Analytics.dataCategory #CUBE view
ClientHandling.algorithm #SESSION_VARIABLE view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.dataClass #MIXED view
AccessControl.personalData.blocking #NOT_REQUIRED view
Metadata.allowExtensions true view
Analytics.internalName #LOCAL view
AbapCatalog.preserveKey true view

Fields (51)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY AccountingDocument AccountingDocument Journal Entry
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY TaxItem TaxItem Tax Item
KEY TaxCode TaxCode Tax Code
KEY TransactionTypeDetermination TransactionTypeDetermination Transaction Key
KEY TaxBox TaxBox Tax.Bs.Gp.No.
KEY Country Country Venue: Ctry/Reg
KEY TaxDeclnAmountType TaxDeclnAmountType
KEY TaxItemGroupingVersion TaxItemGroupingVersion Tax Grping Ver.
KEY ValidFrom ValidFrom Vers.Valid From
KEY TaxBoxStructureType TaxBoxStructureType
KEY StatryRptgEntity StatryRptgEntity Reporting Entity
KEY StatryRptCategory StatryRptCategory Report ID
KEY StatryRptRunID StatryRptRunID Report Run ID
KEY TaxGroup TaxGroup Tax Group
KEY TaxBoxStructure TaxBoxStructure
ValidTo ValidTo Vers.Valid To
DebitCreditCode DebitCreditCode Single-Character Flag
TaxCalculationProcedure TaxCalculationProcedure Tax Procedure
IPITaxRate IPITaxRate
TaxRate Tax Rate
TaxType TaxType Tax Type
TaxRateValidityStartDate TaxRateValidityStartDate Tax Rate Validity Start Date
ImportTaxAmount TaxAmountInRptgCrcy Tax Rept. Crcy
TotalGrossAmountInRptgCrcy
AmountInReportingCurrency AmountInReportingCurrency
DocumentCurrency DocumentCurrency Document Currency
ReportingCurrency ReportingCurrency Currency
AccountingDocumentType AccountingDocumentType Journal Entry Type
ReferenceDocumentType ReferenceDocumentType Reference Document Type
AlternativeReferenceDocument AlternativeReferenceDocument Alternative Reference Document
DocumentReferenceID DocumentReferenceID Reference
AccountingDocumentHeaderText AccountingDocumentHeaderText Doc.Header Text
Ledger Ledger Ledger
PostingDate PostingDate Posting Date for GR
DocumentDate DocumentDate Journal Entry Date
TaxReportingDate TaxReportingDate Tax Reporting Date
ReportingDate ReportingDate
FiscalPeriod FiscalPeriod Tax period
CompanyCodeCountry CompanyCodeCountry Reporting Ctry/Reg.
ReportingCountry ReportingCountry
TaxReturnCountry TaxReturnCountry Reporting C/R
BusinessPartner BusinessPartner Issuing Authority
BusinessPartnerName BusinessPartnerName Extracted Customer Name
TaxNumber1 TaxNumber1 VAT Reg. No.
TaxNumber2 TaxNumber2 Tax Number 2
TaxBoxStructureName TaxBoxStructureName
TaxBoxName TaxBoxName
TaxBoxCondition TaxBoxCondition
TaxCodeName

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_ZA_StRpTaxReturnBoxCube.
-- 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: IZASRTAXRETBOXC
-- Parameters: P_StatryRptgEntity : srf_reporting_entity, P_StatryRptCategory : srf_rep_cat_id, P_StatryRptRunID : srf_report_run_id, P_ReportingCountry : land1

CREATE VIEW I_ZA_StRpTaxReturnBoxCube AS
SELECT
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  TaxItem,
  TaxCode,
  TransactionTypeDetermination,
  TaxBox,
  Country,
  TaxDeclnAmountType,
  TaxItemGroupingVersion,
  ValidFrom,
  TaxBoxStructureType,
  StatryRptgEntity,
  StatryRptCategory,
  StatryRptRunID,
  TaxGroup,
  TaxBoxStructure,
  ValidTo,
  DebitCreditCode,
  TaxCalculationProcedure,
  IPITaxRate,
  cast(TaxRate as fiza_tax_rate) AS TaxRate,
  TaxType,
  TaxRateValidityStartDate,
  TaxAmountInRptgCrcy AS ImportTaxAmount,
  TaxBaseAmountInRptgCrcy + TaxAmountInRptgCrcy AS TotalGrossAmountInRptgCrcy,
  AmountInReportingCurrency,
  DocumentCurrency,
  ReportingCurrency,
  AccountingDocumentType,
  ReferenceDocumentType,
  AlternativeReferenceDocument,
  DocumentReferenceID,
  AccountingDocumentHeaderText,
  Ledger,
  PostingDate,
  DocumentDate,
  TaxReportingDate,
  ReportingDate,
  FiscalPeriod,
  CompanyCodeCountry,
  ReportingCountry,
  TaxReturnCountry,
  BusinessPartner,
  BusinessPartnerName,
  TaxNumber1,
  TaxNumber2,
  TaxBoxStructureName,
  TaxBoxName,
  TaxBoxCondition,
  _TaxCodeText[1:Language = $session.system_language ].TaxCodeName AS TaxCodeName
FROM I_StRpTaxReturnBoxCube
;

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