C_EG_StRpTaxItemForm100Query
Tax Items for Statutory Reporting Egypt form 100
C_EG_StRpTaxItemForm100Query is a Consumption CDS View that provides data about "Tax Items for Statutory Reporting Egypt form 100" in SAP S/4HANA. It reads from 1 data source (I_EG_StRpTaxItemCube) and exposes 52 fields with key fields CompanyCode, AccountingDocument, FiscalYear, StatryRptgEntity, StatryRptCategory.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_EG_StRpTaxItemCube | I_EG_StRpTaxItemCube | from |
Annotations (9)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CEGSRTXITM100Q | view | |
| VDM.viewType | #CONSUMPTION | view | |
| Analytics.query | true | 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 | |
| EndUserText.label | Tax Items for Statutory Reporting Egypt form 100 | view |
Fields (52)
| 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 | StatryRptgEntity | StatryRptgEntity | Reporting Entity | |
| KEY | StatryRptCategory | StatryRptCategory | Report ID | |
| KEY | StatryRptRunID | StatryRptRunID | Report Run ID | |
| KEY | TaxCode | TaxCode | Tax Code | |
| KEY | TransactionTypeDetermination | TransactionTypeDetermination | Transaction Key | |
| KEY | TaxBox | TaxBox | Tax.Bs.Gp.No. | |
| KEY | TaxDeclnAmountType | TaxDeclnAmountType | ||
| KEY | TaxItemGroupingVersion | TaxItemGroupingVersion | Tax Grping Ver. | |
| BillingDocument | BillingDocument | SD Document | ||
| BillingDocumentItem | BillingDocumentItem | Item | ||
| PricingDocument | PricingDocument | Document Condition | ||
| PricingDocumentItem | PricingDocumentItem | Item | ||
| Material | Material | Vehicle Model | ||
| MaterialName | MaterialName | Material Description | ||
| BillingDocumentItemText | BillingDocumentItemText | Item Descr. | ||
| BillingQuantity | BillingQuantity | Invoiced Qty | ||
| BillingQuantityUnit | BillingQuantityUnit | Sales Unit | ||
| PostingDate | PostingDate | Posting Date for GR | ||
| DocumentDate | DocumentDate | Journal Entry Date | ||
| ReportingDate | ReportingDate | |||
| TaxReportingDate | TaxReportingDate | Tax Reporting Date | ||
| FiscalPeriod | FiscalPeriod | Tax period | ||
| AccountingDocumentType | AccountingDocumentType | Journal Entry Type | ||
| DocumentReferenceID | DocumentReferenceID | Reference | ||
| CompanyCodeCountry | CompanyCodeCountry | Reporting Ctry/Reg. | ||
| ReportingCountry | ReportingCountry | |||
| TaxReturnCountry | TaxReturnCountry | Reporting C/R | ||
| ExchangeRate | ExchangeRate | Exchange rate | ||
| TaxRate | TaxRate | Tax Rate | ||
| GLAccount | GLAccount | General Ledger | ||
| BusinessPlace | BusinessPlace | Business place | ||
| TaxJurisdiction | TaxJurisdiction | Tax Jurisdiction | ||
| LowestLevelTaxJurisdiction | LowestLevelTaxJurisdiction | Jurisdict. Code | ||
| TaxNumber1 | TaxNumber1 | VAT Reg. No. | ||
| TaxNumber2 | TaxNumber2 | Tax Number 2 | ||
| BusinessPartner | BusinessPartner | Issuing Authority | ||
| BusinessPartnerName | BusinessPartnerName | Extracted Customer Name | ||
| CustomerSupplierAddress | CustomerSupplierAddress | |||
| TaxType | TaxType | Tax Type | ||
| TargetTaxCode | TargetTaxCode | |||
| ReportingCurrency | ReportingCurrency | Currency | ||
| AmountInReportingCurrency | AmountInReportingCurrency | |||
| DocumentCurrency | DocumentCurrency | Document Currency | ||
| AmountInTransactionCurrency | AmountInTransactionCurrency | Pt Crcy Amt | ||
| AdditionalCurrency1 | AdditionalCurrency1 | Local curr. 2 | ||
| AmountInAdditionalCurrency1 | AmountInAdditionalCurrency1 | Amount in Additional Currency 1 | ||
| AdditionalCurrency2 | AdditionalCurrency2 | Local curr. 3 | ||
| AmountInAdditionalCurrency2 | AmountInAdditionalCurrency2 | LC2 Amount | ||
| AccountingDocumentNumberRange | AccountingDocumentNumberRange |
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_EG_StRpTaxItemForm100Query.
-- 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: CEGSRTXITM100Q
CREATE VIEW C_EG_StRpTaxItemForm100Query AS
SELECT
CompanyCode,
AccountingDocument,
FiscalYear,
StatryRptgEntity,
StatryRptCategory,
StatryRptRunID,
TaxCode,
TransactionTypeDetermination,
TaxBox,
TaxDeclnAmountType,
TaxItemGroupingVersion,
BillingDocument,
BillingDocumentItem,
PricingDocument,
PricingDocumentItem,
Material,
MaterialName,
BillingDocumentItemText,
BillingQuantity,
BillingQuantityUnit,
PostingDate,
DocumentDate,
ReportingDate,
TaxReportingDate,
FiscalPeriod,
AccountingDocumentType,
DocumentReferenceID,
CompanyCodeCountry,
ReportingCountry,
TaxReturnCountry,
ExchangeRate,
TaxRate,
GLAccount,
BusinessPlace,
TaxJurisdiction,
LowestLevelTaxJurisdiction,
TaxNumber1,
TaxNumber2,
BusinessPartner,
BusinessPartnerName,
CustomerSupplierAddress,
TaxType,
TargetTaxCode,
ReportingCurrency,
AmountInReportingCurrency,
DocumentCurrency,
AmountInTransactionCurrency,
AdditionalCurrency1,
AmountInAdditionalCurrency1,
AdditionalCurrency2,
AmountInAdditionalCurrency2,
AccountingDocumentNumberRange
FROM I_EG_StRpTaxItemCube
;
Learn More
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