P_TH_StRpTaxPaymentItem
For Thailand PP36 Tax Return Report
P_TH_StRpTaxPaymentItem is a Composite CDS View that provides data about "For Thailand PP36 Tax Return Report" in SAP S/4HANA. It reads from 2 data sources (I_StRpTaxItemBoxCube, P_DebtorCreditorRblsPyblsItem) and exposes 91 fields with key fields CompanyCode, AccountingDocument, FiscalYear, TaxItem, StatryRptgEntity. Part of development package GLO_FIN_IS_VAT_TH.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| I_StRpTaxItemBoxCube | I_StRpTaxItemBoxCube | from |
| P_DebtorCreditorRblsPyblsItem | P_DebtorCreditorRblsPyblsItem | left_outer |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PTHSTRPTAXPITEM | view | |
| VDM.viewType | #COMPOSITE | view | |
| VDM.private | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_INCLUDED | view |
Fields (91)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | I_StRpTaxItemBoxCube | CompanyCode | Receiver Company Code |
| KEY | AccountingDocument | I_StRpTaxItemBoxCube | AccountingDocument | Journal Entry |
| KEY | FiscalYear | I_StRpTaxItemBoxCube | FiscalYear | G/L Fiscal Year |
| KEY | TaxItem | I_StRpTaxItemBoxCube | TaxItem | Tax Item |
| KEY | StatryRptgEntity | |||
| KEY | StatryRptCategory | |||
| KEY | StatryRptRunID | |||
| KEY | TaxCode | I_StRpTaxItemBoxCube | TaxCode | Tax Code |
| KEY | TransactionTypeDetermination | I_StRpTaxItemBoxCube | TransactionTypeDetermination | Transaction Key |
| KEY | TaxBox | TaxBox | Tax.Bs.Gp.No. | |
| KEY | TaxDeclnAmountType | TaxDeclnAmountType | ||
| KEY | TaxItemGroupingVersion | I_StRpTaxItemBoxCube | TaxItemGroupingVersion | Tax Grping Ver. |
| KEY | ValidFrom | ValidFrom | Vers.Valid From | |
| KEY | TaxBoxStructureType | TaxBoxStructureType | ||
| KEY | TaxGroup | TaxGroup | Tax Group | |
| TaxCalculationProcedure | I_StRpTaxItemBoxCube | TaxCalculationProcedure | Tax Procedure | |
| ReportingDate | ReportingDate | |||
| PostingDate | I_StRpTaxItemBoxCube | PostingDate | Posting Date for GR | |
| DocumentDate | I_StRpTaxItemBoxCube | DocumentDate | Journal Entry Date | |
| TaxReportingDate | I_StRpTaxItemBoxCube | TaxReportingDate | Tax Reporting Date | |
| FiscalPeriod | I_StRpTaxItemBoxCube | FiscalPeriod | Tax period | |
| TaxItemGroup | I_StRpTaxItemBoxCube | TaxItemGroup | Tax doc. item number | |
| AccountingDocumentType | I_StRpTaxItemBoxCube | AccountingDocumentType | Journal Entry Type | |
| ExchangeRate | I_StRpTaxItemBoxCube | ExchangeRate | Exchange rate | |
| ClearingDocFiscalYear | P_DebtorCreditorRblsPyblsItem | ClearingDocFiscalYear | Fiscal Year of Clearing Journal Entry | |
| ClearingAccountingDocument | P_DebtorCreditorRblsPyblsItem | ClearingAccountingDocument | Clearing Journal Entry | |
| ClearingJournalEntry | P_DebtorCreditorRblsPyblsItem | ClearingJournalEntry | Clrng doc. | |
| ClearingJournalEntryFiscalYear | P_DebtorCreditorRblsPyblsItem | ClearingJournalEntryFiscalYear | Fiscal Year of Clearing Journal Entry | |
| SupplierPaytCurrencyExchRate | ||||
| PaymentNote | P_DebtorCreditorRblsPyblsItem | DocumentItemText | Text | |
| DocumentReferenceID | ||||
| CompanyCodeCountry | CompanyCodeCountry | Reporting Ctry/Reg. | ||
| ReportingCountry | ReportingCountry | |||
| BusinessPartnerCountry | BusinessPartnerCountry | BP Ctry/Reg. | ||
| TaxRate | Tax Rate | |||
| IsReversal | I_StRpTaxItemBoxCube | IsReversal | Reversal doc. | |
| IsReversed | I_StRpTaxItemBoxCube | IsReversed | Reversed? | |
| AccountingDocumentHeaderText | I_StRpTaxItemBoxCube | AccountingDocumentHeaderText | Doc.Header Text | |
| GLAccount | I_StRpTaxItemBoxCube | GLAccount | General Ledger | |
| BusinessPlace | I_StRpTaxItemBoxCube | BusinessPlace | Business place | |
| TaxJurisdiction | I_StRpTaxItemBoxCube | TaxJurisdiction | Tax Jurisdiction | |
| LowestLevelTaxJurisdiction | LowestLevelTaxJurisdiction | Jurisdict. Code | ||
| TaxNumber1 | TaxNumber1 | VAT Reg. No. | ||
| TaxNumber2 | TaxNumber2 | Tax Number 2 | ||
| TaxNumber3 | TaxNumber3 | |||
| BusinessPartner | BusinessPartner | Issuing Authority | ||
| BusinessPartnerName | BusinessPartnerName | Extracted Customer Name | ||
| CustomerSupplierAddress | CustomerSupplierAddress | |||
| Building | ||||
| RoomNumber | ||||
| Floor | ||||
| StreetSuffixName | ||||
| HouseNumber | ||||
| StreetPrefixName | ||||
| AdditionalStreetPrefixName | ||||
| StreetName | ||||
| HomeCityName | ||||
| District | ||||
| CityName | ||||
| PostalCode | ||||
| Country | ||||
| TaxType | I_StRpTaxItemBoxCube | TaxType | Tax Type | |
| CompanyCodeCurrency | I_StRpTaxItemBoxCube | CompanyCodeCurrency | Local Currency | |
| CountryCurrency | CountryCurrency | Currency | ||
| DocumentCurrency | DocumentCurrency | Document Currency | ||
| ReportingCurrency | ReportingCurrency | Currency | ||
| AdditionalCurrency1 | I_StRpTaxItemBoxCube | AdditionalCurrency1 | Local curr. 2 | |
| AdditionalCurrency2 | I_StRpTaxItemBoxCube | AdditionalCurrency2 | Local curr. 3 | |
| AmountInReportingCurrency | AmountInReportingCurrency | |||
| AmountInTransactionCurrency | ||||
| TaxBaseAmountInCoCodeCrcy | ||||
| TaxAmountInCoCodeCrcy | ||||
| TaxBaseAmountInTransCrcy | ||||
| TaxAmount | ||||
| TaxBaseAmountInRptgCrcy | Base Amount | |||
| TaxAmountInRptgCrcy | Tax Rept. Crcy | |||
| AmountInAdditionalCurrency1 | I_StRpTaxItemBoxCube | AmountInAdditionalCurrency1 | Amount in Additional Currency 1 | |
| AmountInAdditionalCurrency2 | I_StRpTaxItemBoxCube | AmountInAdditionalCurrency2 | LC2 Amount | |
| TaxBaseAmtInAdditionalCrcy1 | TaxBaseAmtInAdditionalCrcy1 | LC 2 Base | ||
| TaxBaseAmtInAdditionalCrcy2 | TaxBaseAmtInAdditionalCrcy2 | LC 3 Base | ||
| TaxAmountInAdditionalCurrency1 | TaxAmountInAdditionalCurrency1 | LC 2 Tax | ||
| TaxAmountInAdditionalCurrency2 | TaxAmountInAdditionalCurrency2 | LC 3 Tax | ||
| TaxIsNotDeductible | TaxIsNotDeductible | Non-Deductible | ||
| _Country | ||||
| _ReportingCurrency | _ReportingCurrency | |||
| _AccountingDocument | _AccountingDocument | |||
| _GLAccount | I_StRpTaxItemBoxCube | _GLAccount | ||
| _TaxJurisdiction | _TaxJurisdiction | |||
| _ReceivablesPayablesItem | _ReceivablesPayablesItem | |||
| _TaxTypeText | _TaxTypeText | |||
| _TaxCodeText | _TaxCodeText |
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_TH_StRpTaxPaymentItem.
-- 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: PTHSTRPTAXPITEM
CREATE VIEW P_TH_StRpTaxPaymentItem AS
SELECT
I_StRpTaxItemBoxCube.CompanyCode AS CompanyCode,
I_StRpTaxItemBoxCube.AccountingDocument AS AccountingDocument,
I_StRpTaxItemBoxCube.FiscalYear AS FiscalYear,
I_StRpTaxItemBoxCube.TaxItem AS TaxItem,
I_StRpTaxItemBoxCube._ReportedItemsLog.StatryRptgEntity AS StatryRptgEntity,
I_StRpTaxItemBoxCube._ReportedItemsLog.StatryRptCategory AS StatryRptCategory,
I_StRpTaxItemBoxCube._ReportedItemsLog.StatryRptRunID AS StatryRptRunID,
I_StRpTaxItemBoxCube.TaxCode AS TaxCode,
I_StRpTaxItemBoxCube.TransactionTypeDetermination AS TransactionTypeDetermination,
TaxBox,
TaxDeclnAmountType,
I_StRpTaxItemBoxCube.TaxItemGroupingVersion AS TaxItemGroupingVersion,
ValidFrom,
TaxBoxStructureType,
TaxGroup,
I_StRpTaxItemBoxCube.TaxCalculationProcedure AS TaxCalculationProcedure,
ReportingDate,
I_StRpTaxItemBoxCube.PostingDate AS PostingDate,
I_StRpTaxItemBoxCube.DocumentDate AS DocumentDate,
I_StRpTaxItemBoxCube.TaxReportingDate AS TaxReportingDate,
I_StRpTaxItemBoxCube.FiscalPeriod AS FiscalPeriod,
I_StRpTaxItemBoxCube.TaxItemGroup AS TaxItemGroup,
I_StRpTaxItemBoxCube.AccountingDocumentType AS AccountingDocumentType,
I_StRpTaxItemBoxCube.ExchangeRate AS ExchangeRate,
P_DebtorCreditorRblsPyblsItem.ClearingDocFiscalYear AS ClearingDocFiscalYear,
P_DebtorCreditorRblsPyblsItem.ClearingAccountingDocument AS ClearingAccountingDocument,
P_DebtorCreditorRblsPyblsItem.ClearingJournalEntry AS ClearingJournalEntry,
P_DebtorCreditorRblsPyblsItem.ClearingJournalEntryFiscalYear AS ClearingJournalEntryFiscalYear,
P_DebtorCreditorRblsPyblsItem._ClearingAccountingDocument.ExchangeRate AS SupplierPaytCurrencyExchRate,
P_DebtorCreditorRblsPyblsItem.DocumentItemText AS PaymentNote,
P_DebtorCreditorRblsPyblsItem._ClearingAccountingDocument.DocumentReferenceID AS DocumentReferenceID,
CompanyCodeCountry,
ReportingCountry,
BusinessPartnerCountry,
cast( TaxRate as btaux ) AS TaxRate,
I_StRpTaxItemBoxCube.IsReversal AS IsReversal,
I_StRpTaxItemBoxCube.IsReversed AS IsReversed,
I_StRpTaxItemBoxCube.AccountingDocumentHeaderText AS AccountingDocumentHeaderText,
I_StRpTaxItemBoxCube.GLAccount AS GLAccount,
I_StRpTaxItemBoxCube.BusinessPlace AS BusinessPlace,
I_StRpTaxItemBoxCube.TaxJurisdiction AS TaxJurisdiction,
LowestLevelTaxJurisdiction,
TaxNumber1,
TaxNumber2,
TaxNumber3,
BusinessPartner,
BusinessPartnerName,
CustomerSupplierAddress,
_DebtorCreditorRblsPyblsItem._Supplier._AddressRepresentation.Building AS Building,
_DebtorCreditorRblsPyblsItem._Supplier._AddressRepresentation.RoomNumber AS RoomNumber,
_DebtorCreditorRblsPyblsItem._Supplier._AddressRepresentation.Floor AS Floor,
_DebtorCreditorRblsPyblsItem._Supplier._AddressRepresentation.StreetSuffixName1 AS StreetSuffixName,
_DebtorCreditorRblsPyblsItem._Supplier._AddressRepresentation.HouseNumber AS HouseNumber,
_DebtorCreditorRblsPyblsItem._Supplier._AddressRepresentation.StreetPrefixName1 AS StreetPrefixName,
_DebtorCreditorRblsPyblsItem._Supplier._AddressRepresentation.StreetPrefixName2 AS AdditionalStreetPrefixName,
_DebtorCreditorRblsPyblsItem._Supplier._AddressRepresentation.StreetName AS StreetName,
_DebtorCreditorRblsPyblsItem._Supplier._AddressRepresentation.VillageName AS HomeCityName,
_DebtorCreditorRblsPyblsItem._Supplier._AddressRepresentation.DistrictName AS District,
_DebtorCreditorRblsPyblsItem._Supplier._AddressRepresentation.CityName AS CityName,
_DebtorCreditorRblsPyblsItem._Supplier._AddressRepresentation.PostalCode AS PostalCode,
_DebtorCreditorRblsPyblsItem._Supplier._AddressRepresentation.Country AS Country,
I_StRpTaxItemBoxCube.TaxType AS TaxType,
I_StRpTaxItemBoxCube.CompanyCodeCurrency AS CompanyCodeCurrency,
CountryCurrency,
DocumentCurrency,
ReportingCurrency,
I_StRpTaxItemBoxCube.AdditionalCurrency1 AS AdditionalCurrency1,
I_StRpTaxItemBoxCube.AdditionalCurrency2 AS AdditionalCurrency2,
AmountInReportingCurrency,
cast( I_StRpTaxItemBoxCube.AmountInTransactionCurrency as fis_wsl) AS AmountInTransactionCurrency,
cast ( I_StRpTaxItemBoxCube.TaxBaseAmountInCoCodeCrcy as hwbas_bses ) AS TaxBaseAmountInCoCodeCrcy,
cast ( I_StRpTaxItemBoxCube.TaxAmountInCoCodeCrcy as hwste) AS TaxAmountInCoCodeCrcy,
cast( I_StRpTaxItemBoxCube.TaxBaseAmountInTransCrcy as fwbas_bses ) AS TaxBaseAmountInTransCrcy,
cast( I_StRpTaxItemBoxCube.TaxAmount as fwste ) AS TaxAmount,
cast( TaxBaseAmountInRptgCrcy as glo_taxbase_amount_rptg_crcy) AS TaxBaseAmountInRptgCrcy,
cast( TaxAmountInRptgCrcy as glo_tax_amount_rptg_crcy ) AS TaxAmountInRptgCrcy,
I_StRpTaxItemBoxCube.AmountInAdditionalCurrency1 AS AmountInAdditionalCurrency1,
I_StRpTaxItemBoxCube.AmountInAdditionalCurrency2 AS AmountInAdditionalCurrency2,
TaxBaseAmtInAdditionalCrcy1,
TaxBaseAmtInAdditionalCrcy2,
TaxAmountInAdditionalCurrency1,
TaxAmountInAdditionalCurrency2,
TaxIsNotDeductible,
_DebtorCreditorRblsPyblsItem._Supplier._AddressRepresentation._Country AS _Country,
I_StRpTaxItemBoxCube._GLAccount AS _GLAccount
FROM I_StRpTaxItemBoxCube
LEFT OUTER JOIN P_DebtorCreditorRblsPyblsItem ON /* join condition not captured in parsed metadata */
;
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