C_ES_TaxReturnBoxQuery

DDL: C_ES_TAXRETURNBOXQUERY SQL: CESTAXRETURNBOXQ Type: view CONSUMPTION
82 Fields 1 Data Sources

ATR enabled Tax Items for Modelo Spain Query

C_ES_TaxReturnBoxQuery is a Consumption CDS View that provides data about "ATR enabled Tax Items for Modelo Spain Query" in SAP S/4HANA. It reads from 1 data source (C_ES_TaxReturnBoxCube) and exposes 82 fields with key fields CompanyCode, AccountingDocument, FiscalYear, TaxItem, TaxCode.

Data Sources (1)

SourceAliasJoin Type
C_ES_TaxReturnBoxCube C_ES_TaxReturnBoxCube from

Parameters (4)

NameTypeDefault
P_StatryRptgEntity srf_reporting_entity
P_StatryRptCategory srf_rep_cat_id
P_StatryRptRunID srf_report_run_id
P_ReportingCountry land1

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName CESTAXRETURNBOXQ view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
VDM.viewType #CONSUMPTION view
Analytics.query true view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #MIXED view
ClientHandling.algorithm #SESSION_VARIABLE view
EndUserText.label ATR enabled Tax Items for Modelo Spain Query view
AbapCatalog.preserveKey true view

Fields (82)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY AccountingDocument AccountingDocument Journal Entry
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY TaxItem TaxItem Tax Item
KEY TaxCode TaxCode Tax Code
KEY TransactionTypeDetermination TransactionTypeDetermination Transaction Key
KEY TaxBox TaxBox Tax.Bs.Gp.No.
KEY TaxGroup TaxGroup Tax Group
KEY Country Country Venue: Ctry/Reg
KEY TaxDeclnAmountType TaxDeclnAmountType
KEY UnifiedTaxBoxStructureType UnifiedTaxBoxStructureType
KEY ValidFrom ValidFrom Vers.Valid From
KEY StatryRptgEntity StatryRptgEntity Reporting Entity
KEY StatryRptCategory StatryRptCategory Report ID
KEY StatryRptRunID StatryRptRunID Report Run ID
StatryRptRun StatryRptRun
ValidTo ValidTo Vers.Valid To
TaxBoxName TaxBoxName
TaxItemGroupingVersion TaxItemGroupingVersion Tax Grping Ver.
TaxBoxStructureType TaxBoxStructureType
TaxBoxStructure TaxBoxStructure
TaxCountry TaxCountry Tax Ctry/Reg.
TaxBoxAggregationOperation TaxBoxAggregationOperation
DebitCreditCode DebitCreditCode Single-Character Flag
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
BusinessPlace BusinessPlace Business place
TaxJurisdiction TaxJurisdiction Tax Jurisdiction
LowestLevelTaxJurisdiction LowestLevelTaxJurisdiction Jurisdict. Code
AccountingDocumentType AccountingDocumentType Journal Entry Type
ReferenceDocumentType ReferenceDocumentType Reference Document Type
CAReconciliationKey C_ES_TaxReturnBoxCube CAReconciliationKey Reconcil. Key
ReverseDocument ReverseDocument Reversed With
ReverseDocumentFiscalYear ReverseDocumentFiscalYear Year
DocumentReferenceID DocumentReferenceID Reference
Ledger Ledger Ledger
LedgerGroup LedgerGroup Ledger Group
PostingDate PostingDate Posting Date for GR
DocumentDate DocumentDate Journal Entry Date
TaxReportingDate TaxReportingDate Tax Reporting Date
ReportingDate ReportingDate
TaxType TaxType Tax Type
IsReversal IsReversal Reversal doc.
IsReversed IsReversed Reversed?
FiscalPeriod FiscalPeriod Tax period
ExchangeRate ExchangeRate Exchange rate
AccountingDocumentHeaderText AccountingDocumentHeaderText Doc.Header Text
CompanyCodeCountry CompanyCodeCountry Reporting Ctry/Reg.
ReportingCountry ReportingCountry
TaxReturnCountry TaxReturnCountry Reporting C/R
CompanyCodeCurrency CompanyCodeCurrency Local Currency
CountryCurrency CountryCurrency Currency
DocumentCurrency DocumentCurrency Document Currency
ReportingCurrency ReportingCurrency Currency
AdditionalCurrency1 AdditionalCurrency1 Local curr. 2
AdditionalCurrency2 AdditionalCurrency2 Local curr. 3
AmountInReportingCurrency AmountInReportingCurrency
AmountInTransactionCurrency AmountInTransactionCurrency Pt Crcy Amt
TaxBaseAmountInRptgCrcy TaxBaseAmountInRptgCrcy Base Amount
TaxAmountInRptgCrcy TaxAmountInRptgCrcy Tax Rept. Crcy
TaxBaseAmountInCoCodeCrcy TaxBaseAmountInCoCodeCrcy TxBaseAmt CoCodeCrcy
TaxAmountInCoCodeCrcy TaxAmountInCoCodeCrcy Tax Amount in Company Code Currency
TaxBaseAmountInTransCrcy TaxBaseAmountInTransCrcy Value-Added Tax
TaxAmount TaxAmount Tax Amt in Rptg Crcy
TaxBaseAmountInCountryCrcy TaxBaseAmountInCountryCrcy Base Amount
TaxAmountInCountryCrcy TaxAmountInCountryCrcy Tax Rept. Crcy
TaxBaseAmtInAdditionalCrcy1 TaxBaseAmtInAdditionalCrcy1 LC 2 Base
TaxAmountInAdditionalCurrency1 TaxAmountInAdditionalCurrency1 LC 2 Tax
TaxBaseAmtInAdditionalCrcy2 TaxBaseAmtInAdditionalCrcy2 LC 3 Base
TaxAmountInAdditionalCurrency2 TaxAmountInAdditionalCurrency2 LC 3 Tax
TargetTaxCode TargetTaxCode
TaxNumber1 TaxNumber1 VAT Reg. No.
TaxNumber2 TaxNumber2 Tax Number 2
TaxNumber3 TaxNumber3
BusinessPartner BusinessPartner Issuing Authority
BusinessPartnerName BusinessPartnerName Extracted Customer Name
BusinessPartnerCountry C_ES_TaxReturnBoxCube BusinessPartnerCountry BP Ctry/Reg.
CustomerSupplierAddress CustomerSupplierAddress
TaxIsNotDeductible TaxIsNotDeductible Non-Deductible

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_ES_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: CESTAXRETURNBOXQ
-- Parameters: P_StatryRptgEntity : srf_reporting_entity, P_StatryRptCategory : srf_rep_cat_id, P_StatryRptRunID : srf_report_run_id, P_ReportingCountry : land1

CREATE VIEW C_ES_TaxReturnBoxQuery AS
SELECT
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  TaxItem,
  TaxCode,
  TransactionTypeDetermination,
  TaxBox,
  TaxGroup,
  Country,
  TaxDeclnAmountType,
  UnifiedTaxBoxStructureType,
  ValidFrom,
  StatryRptgEntity,
  StatryRptCategory,
  StatryRptRunID,
  StatryRptRun,
  ValidTo,
  TaxBoxName,
  TaxItemGroupingVersion,
  TaxBoxStructureType,
  TaxBoxStructure,
  TaxCountry,
  TaxBoxAggregationOperation,
  DebitCreditCode,
  TaxCalculationProcedure,
  TaxRate,
  TaxRateValidityStartDate,
  GLAccount,
  TaxItemGroup,
  BusinessPlace,
  TaxJurisdiction,
  LowestLevelTaxJurisdiction,
  AccountingDocumentType,
  ReferenceDocumentType,
  C_ES_TaxReturnBoxCube.CAReconciliationKey AS CAReconciliationKey,
  ReverseDocument,
  ReverseDocumentFiscalYear,
  DocumentReferenceID,
  Ledger,
  LedgerGroup,
  PostingDate,
  DocumentDate,
  TaxReportingDate,
  ReportingDate,
  TaxType,
  IsReversal,
  IsReversed,
  FiscalPeriod,
  ExchangeRate,
  AccountingDocumentHeaderText,
  CompanyCodeCountry,
  ReportingCountry,
  TaxReturnCountry,
  CompanyCodeCurrency,
  CountryCurrency,
  DocumentCurrency,
  ReportingCurrency,
  AdditionalCurrency1,
  AdditionalCurrency2,
  AmountInReportingCurrency,
  AmountInTransactionCurrency,
  TaxBaseAmountInRptgCrcy,
  TaxAmountInRptgCrcy,
  TaxBaseAmountInCoCodeCrcy,
  TaxAmountInCoCodeCrcy,
  TaxBaseAmountInTransCrcy,
  TaxAmount,
  TaxBaseAmountInCountryCrcy,
  TaxAmountInCountryCrcy,
  TaxBaseAmtInAdditionalCrcy1,
  TaxAmountInAdditionalCurrency1,
  TaxBaseAmtInAdditionalCrcy2,
  TaxAmountInAdditionalCurrency2,
  TargetTaxCode,
  TaxNumber1,
  TaxNumber2,
  TaxNumber3,
  BusinessPartner,
  BusinessPartnerName,
  C_ES_TaxReturnBoxCube.BusinessPartnerCountry AS BusinessPartnerCountry,
  CustomerSupplierAddress,
  TaxIsNotDeductible
FROM C_ES_TaxReturnBoxCube
;

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