Deprecated
This CDS view is deprecated in S/4HANA. Use C_FR_VATTAXITEMQUERY instead. View all deprecated CDS views →

C_FR_DueDeferredTaxItemQuery

DDL: C_FR_DUEDEFERREDTAXITEMQUERY SQL: CSRFRDEFTXCITMQ Type: view CONSUMPTION

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)

SourceAliasJoin Type
I_FR_DueDeferredTaxItemCube I_FR_DueDeferredTaxItemCube from

Annotations (13)

NameValueLevelField
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)

KeyFieldSource TableSource FieldDescription
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
;