I_STRPTAXRETURNBOXCUBE
Cube View to Return Tax Details with TaxBox configuration
I_STRPTAXRETURNBOXCUBE is a CDS View in S/4HANA. Cube View to Return Tax Details with TaxBox configuration. It contains 89 fields. 45 CDS views read from this table.
CDS Views using this table (45)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_AT_TaxReturnBoxQuery | view | from | CONSUMPTION | Tax Items for Austria |
| C_AU_StRpTaxItemCube | view | from | CONSUMPTION | Consumtion View for Australia VAT Tax Line Item |
| C_BE_TaxReturnBoxCube | view | from | CONSUMPTION | ATR enabled tax Items for BE VAT Return |
| C_CH_TaxReturnBoxCube | view | from | CONSUMPTION | ATR enabled Tax Items for Swiss Cube |
| C_DE_TaxReturnBoxQuery | view | from | CONSUMPTION | Query Tax Items for Germany |
| C_DK_TaxReturnBoxQuery | view | from | CONSUMPTION | Tax Items for Denmark |
| C_FI_TaxReturnBoxQuery | view | from | CONSUMPTION | Tax Items for Finnland |
| C_FR_TaxReturnBoxCube | view | from | CONSUMPTION | ATR enabled Tax Items for France Cube |
| C_IT_TaxReturnBoxCube | view | from | CONSUMPTION | Tax Items for Italy |
| C_LU_TaxReturnBoxCube | view | from | CONSUMPTION | Tax Items for Luxembourg Cube |
| C_NO_TaxReturnBoxCube | view | from | CONSUMPTION | ATR enabled Tax Items for Norway - Cube |
| C_PT_TaxReturnBoxQuery | view | from | CONSUMPTION | Tax Items for Portugal - Query |
| C_PT_TaxReturnBoxQuery_2 | view | from | CONSUMPTION | ATR enabled tax Items for Portugal - Query |
| C_SE_TaxReturnBoxQuery | view | from | CONSUMPTION | Query Tax Items for Sweden |
| C_StRpTaxItemBoxLogQuery | view | from | CONSUMPTION | Analytical Query for Box Reporting With Rptd Item Log Data |
| C_StRpTaxReturnBoxQuery | view | from | CONSUMPTION | Analytical Query Tax Return info with TaxBox configuration |
| I_BG_StRpVATDeclaration | view | from | COMPOSITE | VAT Declaration for BG |
| I_DueDeferredTaxItemCube | view | from | COMPOSITE | View to display Due Deferred Tax Items |
| I_MY_STRPTaxItem | view | from | COMPOSITE | Tax Items for Malaysia Statutory Reporting |
| I_PH_TaxReturnItemGroupCube | view | from | COMPOSITE | Tax Item for Philippline |
| I_PT_TaxReturnAnnex | view_entity | from | COMPOSITE | FI and FICA tax items for PT Annexes |
| I_SG_StRpTaxReturnCube | view | from | COMPOSITE | Tax Return Items for Singapore Statutory Reporting |
| I_ZA_StRpTaxReturnBoxCube | view | from | COMPOSITE | South Africa VAT Report |
| P_CO_DIANVatTaxReturnBox | view_entity | inner | COMPOSITE | |
| P_ES_TaxReturnBoxATR | view | from | CONSUMPTION | |
| P_HR_StRpCalTaxReturnBox | view_entity | from | COMPOSITE | |
| P_HR_StRpTaxReturnBox | view_entity | from | COMPOSITE | |
| P_HR_StRpTaxReturnPeriodDetail | view_entity | from | COMPOSITE | Croatia Tax return period detail |
| P_ID_StRpTaxReturnItemGroup | view | from | COMPOSITE | |
| P_ID_StRpTxReturnBoxItm | view_entity | from | COMPOSITE | |
| P_MY_StRpTxItmWithOriglDoc | view | from | COMPOSITE | |
| P_MY_TDTTAXRATE | view | from | COMPOSITE | |
| P_NZ_StRpTaxReturnBox | view | from | COMPOSITE | New Zealand specific base view for TaxBox Reporting |
| P_PH_CapitalGoodsItemTDT | view | from | COMPOSITE | |
| P_PH_ImportationSummaryItem | view_entity | from | COMPOSITE | |
| P_PH_SmmryStRpTaxReturnBox | view | from | COMPOSITE | |
| P_PH_STRPTaxItems_TDT | view | from | COMPOSITE | |
| P_PT_TaxReturnBoxItem | view_entity | from | COMPOSITE | |
| P_RO_StRpTaxItemLog | view | from | CONSUMPTION | Tax Items log for Statutory Reporting |
| P_SI_STRPTAXRETURNBOXCUBE1 | view_entity | from | COMPOSITE | |
| P_StRpTaxReturnBoxCube | view_entity | from | COMPOSITE | Private View to Return Tax Details |
| P_TH_StRpDeferTaxPayment | view_entity | from | COMPOSITE | |
| P_TH_STRPTAXCURRADAPT | view_entity | from | COMPOSITE | |
| P_TH_StRpTaxPaymentReturn | view | from | COMPOSITE | |
| P_ZA_StRpTaxReturnBox | view | from | COMPOSITE |
Fields (89)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocument | AccountingDocument | 6 |
| KEY | AccountingDocumentType | AccountingDocumentType | 6 |
| KEY | CompanyCode | CompanyCode | 8 |
| KEY | Country | Country | 8 |
| KEY | DebitCreditCode | DebitCreditCode | 3 |
| KEY | FiscalYear | FiscalYear | 6 |
| KEY | StatryRptCategory | StatryRptCategory | 3 |
| KEY | StatryRptgEntity | StatryRptgEntity | 3 |
| KEY | StatryRptRunID | StatryRptRunID | 3 |
| KEY | SupplierAccountGroup | SupplierAccountGroup | 2 |
| KEY | TaxBox | TaxBox | 4 |
| KEY | TaxBoxStructureType | TaxBoxStructureType | 4 |
| KEY | TaxBoxStrucValidityStartDate | TaxBoxStrucValidityStartDate,ValidityStartDate | 4 |
| KEY | TaxCalculationProcedure | TaxCalculationProcedure | 7 |
| KEY | TaxCode | TaxCode | 9 |
| KEY | TaxDeclnAmountType | TaxDeclnAmountType | 5 |
| KEY | TaxGroup | TaxGroup | 4 |
| KEY | TaxItem | TaxItem | 6 |
| KEY | TaxItemGroupingVersion | TaxItemGroupingVersion | 8 |
| KEY | TaxItemGrpgAcctgDocumentType | TaxItemGrpgAcctgDocumentType | 2 |
| KEY | TaxItemGrpgDebitCreditCode | TaxItemGrpgDebitCreditCode | 2 |
| KEY | TaxItemGrpgSpecialGLCode | TaxItemGrpgSpecialGLCode | 2 |
| KEY | TaxItemGrpgSupplierAcctGroup | TaxItemGrpgSupplierAcctGroup | 2 |
| KEY | TransactionTypeDetermination | TransactionTypeDetermination | 8 |
| KEY | UnifiedTaxBoxStructureType | UnifiedTaxBoxStructureType | 3 |
| _GLAccount | _GLAccount | 2 | |
| _TaxTypeText | _TaxTypeText | 1 | |
| AccountingDocumentHeaderText | AccountingDocumentHeaderText | 2 | |
| AdditionalCurrency1 | AdditionalCurrency1 | 3 | |
| AdditionalCurrency2 | AdditionalCurrency2 | 3 | |
| AlternativeReferenceDocument | AlternativeReferenceDocument | 2 | |
| AmountInAdditionalCurrency1 | AmountInAdditionalCurrency1 | 3 | |
| AmountInAdditionalCurrency2 | AmountInAdditionalCurrency2 | 3 | |
| AmountInReportingCurrency | AmountInReportingCurrency | 3 | |
| BusinessPartner | BusinessPartner | 3 | |
| BusinessPartnerCountry | BusinessPartnerCountry | 2 | |
| BusinessPartnerName | BusinessPartnerName | 2 | |
| BusinessPlace | BusinessPlace | 3 | |
| CAReconciliationKey | CAReconciliationKey | 3 | |
| CompanyCodeCountry | CompanyCodeCountry | 3 | |
| CompanyCodeCurrency | CompanyCodeCurrency | 5 | |
| CountryCurrency | CountryCurrency | 2 | |
| CustomerSupplierAddress | CustomerSupplierAddress | 1 | |
| DocumentCurrency | DocumentCurrency | 3 | |
| DocumentDate | DocumentDate | 5 | |
| DocumentReferenceID | DocumentReferenceID | 4 | |
| ExchangeRate | ExchangeRate | 1 | |
| FiscalPeriod | FiscalPeriod | 5 | |
| GLAccount | GLAccount | 5 | |
| IsReversal | IsReversal | 1 | |
| IsReversed | IsReversed | 1 | |
| LowestLevelTaxJurisdiction | LowestLevelTaxJurisdiction | 1 | |
| NonDeductibleInputTaxAmount | NonDeductibleInputTaxAmount | 4 | |
| PostingDate | PostingDate | 5 | |
| ReferenceDocumentType | ReferenceDocumentType | 2 | |
| ReportingCountry | ReportingCountry | 3 | |
| ReportingCurrency | ReportingCurrency | 3 | |
| ReportingDate | ReportingDate | 3 | |
| StatryRptRun | StatryRptRun | 4 | |
| TargetTaxCode | TargetTaxCode | 2 | |
| TaxAmount | TaxAmount | 3 | |
| TaxAmountInAdditionalCurrency1 | TaxAmountInAdditionalCurrency1 | 1 | |
| TaxAmountInAdditionalCurrency2 | TaxAmountInAdditionalCurrency2 | 1 | |
| TaxAmountInCoCodeCrcy | TaxAmountInCoCodeCrcy | 2 | |
| TaxAmountInRptgCrcy | TaxAmountInRptgCrcy | 3 | |
| TaxBaseAmountInCoCodeCrcy | TaxBaseAmountInCoCodeCrcy | 2 | |
| TaxBaseAmountInRptgCrcy | TaxBaseAmountInRptgCrcy | 3 | |
| TaxBaseAmountInTransCrcy | TaxBaseAmountInTransCrcy | 2 | |
| TaxBaseAmtInAdditionalCrcy1 | TaxBaseAmtInAdditionalCrcy1 | 1 | |
| TaxBaseAmtInAdditionalCrcy2 | TaxBaseAmtInAdditionalCrcy2 | 1 | |
| TaxBoxCondition | TaxBoxCondition | 2 | |
| TaxBoxName | TaxBoxName | 2 | |
| TaxBoxStructure | TaxBoxStructure | 3 | |
| TaxBoxStructureName | TaxBoxStructureName | 2 | |
| TaxBoxStrucValidityEndDate | TaxBoxStrucValidityEndDate,ValidityEndDate | 3 | |
| TaxCountry | TaxCountry | 2 | |
| TaxGroupOperation | TaxGroupOperation | 1 | |
| TaxIsNotDeductible | TaxIsNotDeductible | 3 | |
| TaxItemGroup | TaxItemGroup | 5 | |
| TaxJurisdiction | TaxJurisdiction | 3 | |
| TaxNumber1 | TaxNumber1 | 1 | |
| TaxNumber2 | TaxNumber2 | 1 | |
| TaxNumber3 | TaxNumber3 | 1 | |
| TaxRate | TaxRate | 2 | |
| TaxRateValidityStartDate | TaxRateValidityStartDate | 6 | |
| TaxReportingDate | TaxReportingDate | 5 | |
| TaxReturnCountry | TaxReturnCountry | 2 | |
| TaxType | TaxType | 5 | |
| TaxTypeName | TaxTypeName | 2 |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Cube View to Return Tax Details with TaxBox configuration
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_STRPTAXRETURNBOXCUBE (
ACCOUNTINGDOCUMENT,
ACCOUNTINGDOCUMENTTYPE,
COMPANYCODE,
COUNTRY,
DEBITCREDITCODE,
FISCALYEAR,
STATRYRPTCATEGORY,
STATRYRPTGENTITY,
STATRYRPTRUNID,
SUPPLIERACCOUNTGROUP,
TAXBOX,
TAXBOXSTRUCTURETYPE,
TAXBOXSTRUCVALIDITYSTARTDATE,
TAXCALCULATIONPROCEDURE,
TAXCODE,
TAXDECLNAMOUNTTYPE,
TAXGROUP,
TAXITEM,
TAXITEMGROUPINGVERSION,
TAXITEMGRPGACCTGDOCUMENTTYPE,
TAXITEMGRPGDEBITCREDITCODE,
TAXITEMGRPGSPECIALGLCODE,
TAXITEMGRPGSUPPLIERACCTGROUP,
TRANSACTIONTYPEDETERMINATION,
UNIFIEDTAXBOXSTRUCTURETYPE,
_GLACCOUNT,
_TAXTYPETEXT,
ACCOUNTINGDOCUMENTHEADERTEXT,
ADDITIONALCURRENCY1,
ADDITIONALCURRENCY2,
ALTERNATIVEREFERENCEDOCUMENT,
AMOUNTINADDITIONALCURRENCY1,
AMOUNTINADDITIONALCURRENCY2,
AMOUNTINREPORTINGCURRENCY,
BUSINESSPARTNER,
BUSINESSPARTNERCOUNTRY,
BUSINESSPARTNERNAME,
BUSINESSPLACE,
CARECONCILIATIONKEY,
COMPANYCODECOUNTRY,
COMPANYCODECURRENCY,
COUNTRYCURRENCY,
CUSTOMERSUPPLIERADDRESS,
DOCUMENTCURRENCY,
DOCUMENTDATE,
DOCUMENTREFERENCEID,
EXCHANGERATE,
FISCALPERIOD,
GLACCOUNT,
ISREVERSAL,
ISREVERSED,
LOWESTLEVELTAXJURISDICTION,
NONDEDUCTIBLEINPUTTAXAMOUNT,
POSTINGDATE,
REFERENCEDOCUMENTTYPE,
REPORTINGCOUNTRY,
REPORTINGCURRENCY,
REPORTINGDATE,
STATRYRPTRUN,
TARGETTAXCODE,
TAXAMOUNT,
TAXAMOUNTINADDITIONALCURRENCY1,
TAXAMOUNTINADDITIONALCURRENCY2,
TAXAMOUNTINCOCODECRCY,
TAXAMOUNTINRPTGCRCY,
TAXBASEAMOUNTINCOCODECRCY,
TAXBASEAMOUNTINRPTGCRCY,
TAXBASEAMOUNTINTRANSCRCY,
TAXBASEAMTINADDITIONALCRCY1,
TAXBASEAMTINADDITIONALCRCY2,
TAXBOXCONDITION,
TAXBOXNAME,
TAXBOXSTRUCTURE,
TAXBOXSTRUCTURENAME,
TAXBOXSTRUCVALIDITYENDDATE,
TAXCOUNTRY,
TAXGROUPOPERATION,
TAXISNOTDEDUCTIBLE,
TAXITEMGROUP,
TAXJURISDICTION,
TAXNUMBER1,
TAXNUMBER2,
TAXNUMBER3,
TAXRATE,
TAXRATEVALIDITYSTARTDATE,
TAXREPORTINGDATE,
TAXRETURNCOUNTRY,
TAXTYPE,
TAXTYPENAME,
PRIMARY KEY (ACCOUNTINGDOCUMENT, ACCOUNTINGDOCUMENTTYPE, COMPANYCODE, COUNTRY, DEBITCREDITCODE, FISCALYEAR, STATRYRPTCATEGORY, STATRYRPTGENTITY, STATRYRPTRUNID, SUPPLIERACCOUNTGROUP, TAXBOX, TAXBOXSTRUCTURETYPE, TAXBOXSTRUCVALIDITYSTARTDATE, TAXCALCULATIONPROCEDURE, TAXCODE, TAXDECLNAMOUNTTYPE, TAXGROUP, TAXITEM, TAXITEMGROUPINGVERSION, TAXITEMGRPGACCTGDOCUMENTTYPE, TAXITEMGRPGDEBITCREDITCODE, TAXITEMGRPGSPECIALGLCODE, TAXITEMGRPGSUPPLIERACCTGROUP, TRANSACTIONTYPEDETERMINATION, UNIFIEDTAXBOXSTRUCTURETYPE)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- 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
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA