C_AT_TaxReturnBoxQuery
Tax Items for Austria
C_AT_TaxReturnBoxQuery is a Consumption CDS View that provides data about "Tax Items for Austria" in SAP S/4HANA. It reads from 1 data source (I_StRpTaxReturnBoxCube) and exposes 61 fields with key fields CompanyCode, AccountingDocument, FiscalYear, TaxItem, TransactionTypeDetermination.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_StRpTaxReturnBoxCube | I_StRpTaxReturnBoxCube | from |
Parameters (4)
| Name | Type | Default |
|---|---|---|
| P_StatryRptgEntity | srf_reporting_entity | |
| P_StatryRptCategory | srf_rep_cat_id | |
| P_StatryRptRunID | srf_report_run_id | |
| P_ReportingCountry | land1 |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CATTAXRETURNBOXQ | view | |
| VDM.viewType | #CONSUMPTION | view | |
| Analytics.query | true | view | |
| EndUserText.label | Tax Items for Austria | view | |
| AccessControl.authorizationCheck | #PRIVILEGED_ONLY | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view |
Fields (61)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| 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 | StatryRptgEntity | StatryRptgEntity | Reporting Entity | |
| KEY | StatryRptCategory | StatryRptCategory | Report ID | |
| KEY | StatryRptRunID | StatryRptRunID | Report Run ID | |
| TaxCode | TaxCode | Tax Code | ||
| Country | Country | Venue: Ctry/Reg | ||
| TaxItemGroupingVersion | TaxItemGroupingVersion | Tax Grping Ver. | ||
| TaxBoxStructureType | TaxBoxStructureType | |||
| TaxBoxStrucValidityEndDate | TaxBoxStrucValidityEndDate | |||
| TaxCalculationProcedure | TaxCalculationProcedure | Tax Procedure | ||
| TaxRate | TaxRate | Tax Rate | ||
| TaxRateValidityStartDate | TaxRateValidityStartDate | Tax Rate Validity Start Date | ||
| GLAccount | GLAccount | General Ledger | ||
| TaxItemGroup | TaxItemGroup | Tax doc. item number | ||
| ReferenceDocumentType | ReferenceDocumentType | Reference Document Type | ||
| 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 | ||
| CompanyCodeCurrency | CompanyCodeCurrency | Local Currency | ||
| DocumentCurrency | DocumentCurrency | Document Currency | ||
| ReportingCurrency | ReportingCurrency | Currency | ||
| AmountInReportingCurrency | AmountInReportingCurrency | |||
| TaxBaseAmountInRptgCrcy | TaxBaseAmountInRptgCrcy | Base Amount | ||
| TaxAmountInRptgCrcy | TaxAmountInRptgCrcy | Tax Rept. Crcy | ||
| NonDeductibleInputTaxAmount | NonDeductibleInputTaxAmount | Non-deductible | ||
| 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 | ||
| TargetTaxCode | TargetTaxCode | |||
| CAReconciliationKey | CAReconciliationKey | Reconcil. Key | ||
| StatryRptRun | StatryRptRun | |||
| TaxTypeName | TaxTypeName | |||
| TaxIsNotDeductible | TaxIsNotDeductible | Non-Deductible | ||
| TaxBoxStructure | TaxBoxStructure | |||
| TaxBoxStructureName | TaxBoxStructureName | |||
| TaxBoxName | TaxBoxName | |||
| TaxBoxCondition | TaxBoxCondition | |||
| _TaxTypeText | _TaxTypeText |
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 C_AT_TaxReturnBoxQuery.
-- 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: CATTAXRETURNBOXQ
-- Parameters: P_StatryRptgEntity : srf_reporting_entity, P_StatryRptCategory : srf_rep_cat_id, P_StatryRptRunID : srf_report_run_id, P_ReportingCountry : land1
CREATE VIEW C_AT_TaxReturnBoxQuery AS
SELECT
CompanyCode,
AccountingDocument,
FiscalYear,
TaxItem,
TransactionTypeDetermination,
DebitCreditCode,
AccountingDocumentType,
SupplierAccountGroup,
TaxBox,
TaxDeclnAmountType,
TaxBoxStrucValidityStartDate,
UnifiedTaxBoxStructureType,
TaxGroup,
TaxItemGrpgDebitCreditCode,
TaxItemGrpgAcctgDocumentType,
TaxItemGrpgSupplierAcctGroup,
TaxItemGrpgSpecialGLCode,
StatryRptgEntity,
StatryRptCategory,
StatryRptRunID,
TaxCode,
Country,
TaxItemGroupingVersion,
TaxBoxStructureType,
TaxBoxStrucValidityEndDate,
TaxCalculationProcedure,
TaxRate,
TaxRateValidityStartDate,
GLAccount,
TaxItemGroup,
ReferenceDocumentType,
PostingDate,
DocumentDate,
TaxReportingDate,
ReportingDate,
FiscalPeriod,
CompanyCodeCountry,
ReportingCountry,
TaxReturnCountry,
CompanyCodeCurrency,
DocumentCurrency,
ReportingCurrency,
AmountInReportingCurrency,
TaxBaseAmountInRptgCrcy,
TaxAmountInRptgCrcy,
NonDeductibleInputTaxAmount,
TaxBaseAmountInCoCodeCrcy,
TaxAmountInCoCodeCrcy,
TaxBaseAmountInTransCrcy,
TaxAmount,
TaxType,
TargetTaxCode,
CAReconciliationKey,
StatryRptRun,
TaxTypeName,
TaxIsNotDeductible,
TaxBoxStructure,
TaxBoxStructureName,
TaxBoxName,
TaxBoxCondition
FROM I_StRpTaxReturnBoxCube
;
Learn More
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