P_ID_StRpTxReturnBoxItm

DDL: P_ID_STRPTXRETURNBOXITM Type: view_entity COMPOSITE Package: GLO_FIN_IS_VAT_ID
54 Fields 1 Data Sources

Indonesia Return Tax Details with TaxBox Configuration

P_ID_StRpTxReturnBoxItm is a Composite CDS View that provides data about "Indonesia Return Tax Details with TaxBox Configuration" in SAP S/4HANA. It reads from 1 data source (I_StRpTaxReturnBoxCube) and exposes 54 fields with key fields CompanyCode, AccountingDocument, FiscalYear, TaxItem, TransactionTypeDetermination. Part of development package GLO_FIN_IS_VAT_ID.

Data Sources (1)

SourceAliasJoin Type
I_StRpTaxReturnBoxCube I_StRpTaxReturnBoxCube from

Parameters (7)

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_TaxBoxConfiguration figen_tdt_taxbox_config

Annotations (4)

NameValueLevelField
VDM.viewType #COMPOSITE view
VDM.private true view
AccessControl.authorizationCheck #NOT_REQUIRED view
Metadata.ignorePropagatedAnnotations true view

Fields (54)

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 TransactionTypeDetermination TransactionTypeDetermination Transaction Key
KEY DebitCreditCode DebitCreditCode Single-Character Flag
KEY AccountingDocumentType AccountingDocumentType Journal Entry Type
KEY SupplierAccountGroup SupplierAccountGroup Account group
KEY TaxBox TaxBox Tax.Bs.Gp.No.
KEY TaxDeclnAmountType TaxDeclnAmountType
KEY TaxBoxStrucValidityStartDate TaxBoxStrucValidityStartDate
KEY UnifiedTaxBoxStructureType UnifiedTaxBoxStructureType
KEY TaxGroup TaxGroup Tax Group
KEY TaxItemGrpgDebitCreditCode TaxItemGrpgDebitCreditCode
KEY TaxItemGrpgAcctgDocumentType TaxItemGrpgAcctgDocumentType
KEY TaxItemGrpgSupplierAcctGroup TaxItemGrpgSupplierAcctGroup
KEY TaxItemGrpgSpecialGLCode TaxItemGrpgSpecialGLCode
KEY TaxCode TaxCode Tax Code
KEY StatryRptgEntity StatryRptgEntity Reporting Entity
KEY StatryRptCategory StatryRptCategory Report ID
KEY StatryRptRunID StatryRptRunID Report Run ID
StatryRptRun StatryRptRun
Country Country Venue: Ctry/Reg
TaxBoxStructureType TaxBoxStructureType
TaxBoxStrucValidityEndDate TaxBoxStrucValidityEndDate
TaxRate TaxRate Tax Rate
TaxRateValidityStartDate TaxRateValidityStartDate Tax Rate Validity Start Date
Customer Customer Sold-to Party
GLAccount GLAccount General Ledger
BusinessPlace BusinessPlace Business place
ReferenceDocumentType ReferenceDocumentType Reference Document Type
PostingDate PostingDate Posting Date for GR
DocumentDate DocumentDate Journal Entry Date
TaxReportingDate TaxReportingDate Tax Reporting Date
ReportingDate ReportingDate
IsReversal IsReversal Reversal doc.
IsReversed IsReversed Reversed?
ReportingCountry ReportingCountry
CompanyCodeCurrency CompanyCodeCurrency Local Currency
DocumentCurrency DocumentCurrency Document Currency
TaxBaseAmountInCoCodeCrcy TaxBaseAmountInCoCodeCrcy TxBaseAmt CoCodeCrcy
TaxAmountInCoCodeCrcy TaxAmountInCoCodeCrcy Tax Amount in Company Code Currency
TaxBaseAmountInTransCrcy TaxBaseAmountInTransCrcy Value-Added Tax
TaxAmount TaxAmount Tax Amt in Rptg Crcy
TaxType TaxType Tax Type
TaxNumber1 TaxNumber1 VAT Reg. No.
TaxNumber2 TaxNumber2 Tax Number 2
TaxNumber3 TaxNumber3
TaxIsDeferredRelevant TaxIsDeferredRelevant
TaxIsMossRelevant TaxIsMossRelevant
BusinessPartner BusinessPartner Issuing Authority
IsNegativePosting IsNegativePosting Negative Posting
SenderLogicalSystem _JournalEntry SenderLogicalSystem Sender Logical System
OriginalReferenceDocument _JournalEntry OriginalReferenceDocument Reference Key

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_StRpTxReturnBoxItm.
-- 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.
-- 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_TaxBoxConfiguration : figen_tdt_taxbox_config

CREATE VIEW P_ID_StRpTxReturnBoxItm AS
SELECT
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  TaxItem,
  TransactionTypeDetermination,
  DebitCreditCode,
  AccountingDocumentType,
  SupplierAccountGroup,
  TaxBox,
  TaxDeclnAmountType,
  TaxBoxStrucValidityStartDate,
  UnifiedTaxBoxStructureType,
  TaxGroup,
  TaxItemGrpgDebitCreditCode,
  TaxItemGrpgAcctgDocumentType,
  TaxItemGrpgSupplierAcctGroup,
  TaxItemGrpgSpecialGLCode,
  TaxCode,
  StatryRptgEntity,
  StatryRptCategory,
  StatryRptRunID,
  StatryRptRun,
  Country,
  TaxBoxStructureType,
  TaxBoxStrucValidityEndDate,
  TaxRate,
  TaxRateValidityStartDate,
  Customer,
  GLAccount,
  BusinessPlace,
  ReferenceDocumentType,
  PostingDate,
  DocumentDate,
  TaxReportingDate,
  ReportingDate,
  IsReversal,
  IsReversed,
  ReportingCountry,
  CompanyCodeCurrency,
  DocumentCurrency,
  TaxBaseAmountInCoCodeCrcy,
  TaxAmountInCoCodeCrcy,
  TaxBaseAmountInTransCrcy,
  TaxAmount,
  TaxType,
  TaxNumber1,
  TaxNumber2,
  TaxNumber3,
  TaxIsDeferredRelevant,
  TaxIsMossRelevant,
  BusinessPartner,
  IsNegativePosting,
  _JournalEntry.SenderLogicalSystem AS SenderLogicalSystem,
  _JournalEntry.OriginalReferenceDocument AS OriginalReferenceDocument
FROM I_StRpTaxReturnBoxCube
;

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