P_ID_STRPTAXITEMGROUP
Tax Item groups for ID Statutory Report
P_ID_STRPTAXITEMGROUP is a Composite CDS View that provides data about "Tax Item groups for ID Statutory Report" in SAP S/4HANA. It reads from 1 data source (I_StRpTaxItemBoxCube) and exposes 17 fields with key fields CompanyCode, AccountingDocument, ValidFrom, TaxBoxStructureType, TaxItem. Part of development package GLO_FIN_IS_VAT_ID.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_StRpTaxItemBoxCube | I_StRpTaxItemBoxCube | from |
Annotations (8)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PIDTAXITEMGRP | view | |
| VDM.private | true | view | |
| VDM.viewType | #COMPOSITE | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.dataClass | #MIXED | view |
Fields (17)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | CompanyCode | Receiver Company Code | |
| KEY | AccountingDocument | AccountingDocument | Journal Entry | |
| KEY | ValidFrom | ValidFrom | Vers.Valid From | |
| KEY | TaxBoxStructureType | TaxBoxStructureType | ||
| KEY | TaxItem | TaxItem | Tax Item | |
| KEY | FiscalYear | FiscalYear | G/L Fiscal Year | |
| TaxableAmount | ||||
| DownPaytTaxableAmt | ||||
| TaxAmount | ||||
| TaxInvoiceItemTaxRate | ||||
| DownPaymentTaxAmount | ||||
| LuxuryTaxAmt | ||||
| TaxRate | ||||
| LuxuryTaxDownPaytAmt | ||||
| TaxBaseAmountInCoCodeCrcy | ||||
| TotalTaxAmount | ||||
| LuxuryTaxRate |
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 P_ID_STRPTAXITEMGROUP.
-- 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: PIDTAXITEMGRP
CREATE VIEW P_ID_STRPTAXITEMGROUP AS
SELECT
CompanyCode,
AccountingDocument,
ValidFrom,
TaxBoxStructureType,
TaxItem,
FiscalYear,
sum(case when TaxBox = 'VAT_OUT_BASE' then TaxBaseAmountInCoCodeCrcy else 0 end) AS TaxableAmount,
sum(case when TaxBox = 'VAT_OUT_DP_BASE' then TaxBaseAmountInCoCodeCrcy else 0 end) AS DownPaytTaxableAmt,
sum(case when TaxBox = 'VAT_OUT_TAX' then TaxAmountInCoCodeCrcy else 0 end) AS TaxAmount,
sum(case when TaxBox = 'VAT_OUT_TAX' then TaxRate else 0 end) AS TaxInvoiceItemTaxRate,
sum(case when TaxBox = 'VAT_OUT_DP' then TaxAmountInCoCodeCrcy else 0 end) AS DownPaymentTaxAmount,
sum(case when TaxBox = 'VAT_OUT_LUX' then TaxAmountInCoCodeCrcy else 0 end) AS LuxuryTaxAmt,
sum(case when TaxBox = 'VAT_OUT_LUX' then TaxRate else 0 end) AS TaxRate,
sum(case when TaxBox = 'VAT_OUT_DP_LUX' then TaxAmountInCoCodeCrcy else 0 end) AS LuxuryTaxDownPaytAmt,
sum(case when TaxBox = 'VAT_IN_BASE' then TaxBaseAmountInCoCodeCrcy else 0 end) AS TaxBaseAmountInCoCodeCrcy,
sum(case when TaxBox = 'VAT_IN_TAX' then TaxAmountInCoCodeCrcy else 0 end) AS TotalTaxAmount,
sum(case when TaxBox = 'VAT_IN_LUX' then TaxAmountInCoCodeCrcy else 0 end) AS LuxuryTaxRate
FROM I_StRpTaxItemBoxCube
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
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- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA