I_PH_TaxReturnItemGroupCube

DDL: I_PH_TAXRETURNITEMGROUPCUBE SQL: IPHSPTAXITEMTDT Type: view COMPOSITE

Tax Item for Philippline

I_PH_TaxReturnItemGroupCube is a Composite CDS View (Cube) that provides data about "Tax Item for Philippline" in SAP S/4HANA. It reads from 1 data source (I_StRpTaxReturnBoxCube) and exposes 55 fields with key fields CompanyCode, AccountingDocument, FiscalYear, StatryRptgEntity, StatryRptCategory.

Data Sources (1)

SourceAliasJoin Type
I_StRpTaxReturnBoxCube I_StRpTaxReturnBoxCube from

Parameters (5)

NameTypeDefault
P_StatryRptgEntity srf_reporting_entity
P_StatryRptCategory srf_rep_cat_id
P_StatryRptRunID srf_report_run_id
P_ReportingCountry land1
P_Language sylangu

Annotations (14)

NameValueLevelField
AbapCatalog.sqlViewName IPHSPTAXITEMTDT view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
VDM.viewType #COMPOSITE view
Analytics.dataCategory #CUBE view
Analytics.internalName #LOCAL 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
EndUserText.label Tax Item for Philippline view
Metadata.allowExtensions true view
AbapCatalog.preserveKey true view

Fields (55)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode TaxItemBox CompanyCode Receiver Company Code
KEY AccountingDocument AccountingDocument Journal Entry
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY StatryRptgEntity StatryRptgEntity Reporting Entity
KEY StatryRptCategory StatryRptCategory Report ID
KEY StatryRptRunID StatryRptRunID Report Run ID
KEY TaxCode TaxItemBox TaxCode Tax Code
KEY TransactionTypeDetermination TransactionTypeDetermination Transaction Key
KEY TaxBox TaxBox Tax.Bs.Gp.No.
KEY TaxDeclnAmountType TaxDeclnAmountType
KEY TaxBoxStructureType TaxBoxStructureType
KEY TaxGroup TaxGroup Tax Group
KEY DebitCreditCode DebitCreditCode Single-Character Flag
KEY AccountingDocumentType AccountingDocumentType Journal Entry Type
KEY SupplierAccountGroup SupplierAccountGroup Account group
KEY TaxBoxStrucValidityStartDate TaxBoxStrucValidityStartDate
KEY UnifiedTaxBoxStructureType UnifiedTaxBoxStructureType
KEY TaxItemGrpgDebitCreditCode TaxItemGrpgDebitCreditCode
KEY TaxItemGrpgAcctgDocumentType TaxItemGrpgAcctgDocumentType
KEY TaxItemGrpgSupplierAcctGroup TaxItemGrpgSupplierAcctGroup
KEY TaxItemGrpgSpecialGLCode TaxItemGrpgSpecialGLCode
TaxBoxStrucValidityEndDate TaxBoxStrucValidityEndDate
TaxRateValidityStartDate TaxRateValidityStartDate Tax Rate Validity Start Date
TaxItemGroupingVersion TaxItemBox TaxItemGroupingVersion Tax Grping Ver.
PostingDate PostingDate Posting Date for GR
DocumentDate DocumentDate Journal Entry Date
TaxReportingDate TaxReportingDate Tax Reporting Date
FiscalPeriod FiscalPeriod Tax period
ReportingDate TaxItemBox ReportingDate
DocumentReferenceID DocumentReferenceID Reference
CompanyCodeCountry CompanyCodeCountry Reporting Ctry/Reg.
ReportingCountry ReportingCountry
TaxReturnCountry TaxReturnCountry Reporting C/R
BusinessPartnerCountry BusinessPartnerCountry BP Ctry/Reg.
ExchangeRate ExchangeRate Exchange rate
TaxRate Tax Rate
GLAccount GLAccount General Ledger
AccountingDocumentHeaderText AccountingDocumentHeaderText Doc.Header Text
BusinessPlace TaxItemBox BusinessPlace Business place
TaxJurisdiction TaxJurisdiction Tax Jurisdiction
LowestLevelTaxJurisdiction LowestLevelTaxJurisdiction Jurisdict. Code
TaxNumber1 VAT Reg. No.
TaxNumber2 Tax Number 2
TaxNumber3
BusinessPartner Issuing Authority
BusinessPartnerName Extracted Customer Name
CustomerSupplierAddress
TaxType TaxType Tax Type
TargetTaxCode TargetTaxCode
ReportingCurrency ReportingCurrency Currency
AmountInReportingCurrency
TaxBaseAmountInRptgCrcy Base Amount
TaxAmountInRptgCrcy Tax Rept. Crcy
AlphanumericTaxCode I_PH_TaxBalanceGroupByIndustry AlphanumericTaxCode
IndustryKeyText

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 I_PH_TaxReturnItemGroupCube.
-- 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: IPHSPTAXITEMTDT
-- Parameters: P_StatryRptgEntity : srf_reporting_entity, P_StatryRptCategory : srf_rep_cat_id, P_StatryRptRunID : srf_report_run_id, P_ReportingCountry : land1, P_Language : sylangu

CREATE VIEW I_PH_TaxReturnItemGroupCube AS
SELECT
  TaxItemBox.CompanyCode AS CompanyCode,
  AccountingDocument,
  FiscalYear,
  StatryRptgEntity,
  StatryRptCategory,
  StatryRptRunID,
  TaxItemBox.TaxCode AS TaxCode,
  TransactionTypeDetermination,
  TaxBox,
  TaxDeclnAmountType,
  TaxBoxStructureType,
  TaxGroup,
  DebitCreditCode,
  AccountingDocumentType,
  SupplierAccountGroup,
  TaxBoxStrucValidityStartDate,
  UnifiedTaxBoxStructureType,
  TaxItemGrpgDebitCreditCode,
  TaxItemGrpgAcctgDocumentType,
  TaxItemGrpgSupplierAcctGroup,
  TaxItemGrpgSpecialGLCode,
  TaxBoxStrucValidityEndDate,
  TaxRateValidityStartDate,
  TaxItemBox.TaxItemGroupingVersion AS TaxItemGroupingVersion,
  PostingDate,
  DocumentDate,
  TaxReportingDate,
  FiscalPeriod,
  TaxItemBox.ReportingDate AS ReportingDate,
  DocumentReferenceID,
  CompanyCodeCountry,
  ReportingCountry,
  TaxReturnCountry,
  BusinessPartnerCountry,
  ExchangeRate,
  cast( TaxRate as btaux ) AS TaxRate,
  GLAccount,
  AccountingDocumentHeaderText,
  TaxItemBox.BusinessPlace AS BusinessPlace,
  TaxJurisdiction,
  LowestLevelTaxJurisdiction,
  cast(TaxNumber1 as stcd1) AS TaxNumber1,
  cast(TaxNumber2 as stcd2) AS TaxNumber2,
  cast(TaxNumber3 as stcd3) AS TaxNumber3,
  cast(BusinessPartner as abi_bprtnr) AS BusinessPartner,
  cast(BusinessPartnerName as glo_partner) AS BusinessPartnerName,
  cast(CustomerSupplierAddress as business_partner_address) AS CustomerSupplierAddress,
  TaxType,
  TargetTaxCode,
  ReportingCurrency,
  cast(AmountInReportingCurrency as glo_amount_rptg_crcy ) AS AmountInReportingCurrency,
  cast( TaxBaseAmountInRptgCrcy as glo_taxbase_amount_rptg_crcy ) AS TaxBaseAmountInRptgCrcy,
  cast( TaxAmountInRptgCrcy as glo_tax_amount_rptg_crcy) AS TaxAmountInRptgCrcy,
  I_PH_TaxBalanceGroupByIndustry.AlphanumericTaxCode AS AlphanumericTaxCode,
  I_PH_TaxBalanceGroupByIndustry._AlphanumericTxCodeText[1:Language = $parameters.P_Language].IndustryKeyText AS IndustryKeyText
FROM I_StRpTaxReturnBoxCube
;