C_FR_DueDeferredTaxItemQuery
Deferred Tax Item Query
C_FR_DueDeferredTaxItemQuery is a Consumption CDS View that provides data about "Deferred Tax Item Query" in SAP S/4HANA. It reads from 1 data source (I_FR_DueDeferredTaxItemCube) and exposes 31 fields with key fields CompanyCode, FiscalYear, AccountingDocument, TaxItem, TaxCode.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_FR_DueDeferredTaxItemCube | I_FR_DueDeferredTaxItemCube | from |
Annotations (13)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CSRFRDEFTXCITMQ | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| VDM.viewType | #CONSUMPTION | view | |
| Analytics.query | true | view | |
| AccessControl.authorizationCheck | #NOT_ALLOWED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| EndUserText.label | Deferred Tax Item Query | view | |
| AbapCatalog.preserveKey | true | view | |
| VDM.lifecycle.status | #DEPRECATED | view | |
| VDM.lifecycle.successor | C_FR_VATTAXITEMQUERY | view |
Fields (31)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | CompanyCode | Receiver Company Code | |
| KEY | FiscalYear | FiscalYear | G/L Fiscal Year | |
| KEY | AccountingDocument | AccountingDocument | Journal Entry | |
| KEY | TaxItem | TaxItem | Tax Item | |
| KEY | TaxCode | TaxCode | Tax Code | |
| KEY | TaxBox | TaxBox | Tax.Bs.Gp.No. | |
| KEY | TaxDeclnAmountType | TaxDeclnAmountType | ||
| KEY | TaxItemGroupingVersion | TaxItemGroupingVersion | Tax Grping Ver. | |
| KEY | AccountingDocumentType | AccountingDocumentType | Journal Entry Type | |
| KEY | TransactionTypeDetermination | TransactionTypeDetermination | Transaction Key | |
| DocumentDate | DocumentDate | Journal Entry Date | ||
| PostingDate | PostingDate | Posting Date for GR | ||
| StatryRptgEntity | StatryRptgEntity | Reporting Entity | ||
| StatryRptCategory | StatryRptCategory | Report ID | ||
| StatryRptRunID | StatryRptRunID | Report Run ID | ||
| CompanyCodeCurrency | CompanyCodeCurrency | Local Currency | ||
| DocumentCurrency | DocumentCurrency | Document Currency | ||
| DocumentReferenceID | DocumentReferenceID | Reference | ||
| GLAccount | GLAccount | General Ledger | ||
| Country | Country | Venue: Ctry/Reg | ||
| TaxInvoiceNumber | TaxInvoiceNumber | |||
| TargetTaxCode | TargetTaxCode | |||
| TaxRate | TaxRate | Tax Rate | ||
| TaxBoxByTaxAuthority | TaxBoxByTaxAuthority | |||
| TaxAmountInCoCodeCrcy | TaxAmountInCoCodeCrcy | Tax Amount in Company Code Currency | ||
| TaxBaseAmountInCoCodeCrcy | TaxBaseAmountInCoCodeCrcy | TxBaseAmt CoCodeCrcy | ||
| TaxBaseAmountInTransCrcy | TaxBaseAmountInTransCrcy | Value-Added Tax | ||
| TaxAmount | TaxAmount | Tax Amt in Rptg Crcy | ||
| CalcdTxBaseAmtInCoCodeCrcy | CalcdTxBaseAmtInCoCodeCrcy | |||
| CalculatedTxAmtInCoCodeCrcy | CalculatedTxAmtInCoCodeCrcy | |||
| AccmltdBalAmtInCoCodeCrcy | AccmltdBalAmtInCoCodeCrcy |
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_FR_DueDeferredTaxItemQuery.
-- 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: CSRFRDEFTXCITMQ
CREATE VIEW C_FR_DueDeferredTaxItemQuery AS
SELECT
CompanyCode,
FiscalYear,
AccountingDocument,
TaxItem,
TaxCode,
TaxBox,
TaxDeclnAmountType,
TaxItemGroupingVersion,
AccountingDocumentType,
TransactionTypeDetermination,
DocumentDate,
PostingDate,
StatryRptgEntity,
StatryRptCategory,
StatryRptRunID,
CompanyCodeCurrency,
DocumentCurrency,
DocumentReferenceID,
GLAccount,
Country,
TaxInvoiceNumber,
TargetTaxCode,
TaxRate,
TaxBoxByTaxAuthority,
TaxAmountInCoCodeCrcy,
TaxBaseAmountInCoCodeCrcy,
TaxBaseAmountInTransCrcy,
TaxAmount,
CalcdTxBaseAmtInCoCodeCrcy,
CalculatedTxAmtInCoCodeCrcy,
AccmltdBalAmtInCoCodeCrcy
FROM I_FR_DueDeferredTaxItemCube
;
Learn More
- S/4HANA CDS View Deprecation: What You Need to Know
- 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
- 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
- BW Extractor to CDS View Migration Guide
- 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