C_STRPVATRETURNDOCLINEITEM

CDS View
29 Fields 1 CDS Views

Union of FI, MM & SD Section

C_STRPVATRETURNDOCLINEITEM is a CDS View in S/4HANA. Union of FI, MM & SD Section. It contains 29 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
C_StRpDocLineItemWthRefDoc view from CONSUMPTION Tax Items with Reference Accounting Documents

Fields (29)

KeyField CDS FieldsUsed in Views
KEY AccountingDocument AccountingDocument 1
KEY AccountingDocumentItem AccountingDocumentItem 1
KEY CompanyCode CompanyCode 1
KEY DocumentItemNumber DocumentItemNumber 1
KEY FiscalYear FiscalYear 1
KEY StatryRptCategory StatryRptCategory 1
KEY StatryRptgEntity StatryRptgEntity 1
KEY StatryRptRunID StatryRptRunID 1
AccountingDocumentType AccountingDocumentType 1
AdditionalCurrency1 AdditionalCurrency1 1
AdditionalCurrency2 AdditionalCurrency2 1
BillingDocument BillingDocument 1
BillingDocumentItem BillingDocumentItem 1
CashDiscountAmount CashDiscountAmount 1
CashDiscountBaseAmount CashDiscountBaseAmount 1
CompanyCodeCurrency CompanyCodeCurrency 1
CountryCurrency CountryCurrency 1
DocumentCurrency DocumentCurrency 1
DocumentDate DocumentDate 1
DocumentReferenceID DocumentReferenceID 1
FiscalPeriod FiscalPeriod 1
OriginalReferenceDocument OriginalReferenceDocument 1
PostingDate PostingDate 1
ReferenceDocumentType ReferenceDocumentType 1
ReportingCurrency ReportingCurrency 1
ReverseDocument ReverseDocument 1
ReverseDocumentFiscalYear ReverseDocumentFiscalYear 1
TaxCode TaxCode 1
TaxRateValidityStartDate TaxRateValidityStartDate 1

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Union of FI, MM & SD Section
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE C_STRPVATRETURNDOCLINEITEM (
    ACCOUNTINGDOCUMENT,
    ACCOUNTINGDOCUMENTITEM,
    COMPANYCODE,
    DOCUMENTITEMNUMBER,
    FISCALYEAR,
    STATRYRPTCATEGORY,
    STATRYRPTGENTITY,
    STATRYRPTRUNID,
    ACCOUNTINGDOCUMENTTYPE,
    ADDITIONALCURRENCY1,
    ADDITIONALCURRENCY2,
    BILLINGDOCUMENT,
    BILLINGDOCUMENTITEM,
    CASHDISCOUNTAMOUNT,
    CASHDISCOUNTBASEAMOUNT,
    COMPANYCODECURRENCY,
    COUNTRYCURRENCY,
    DOCUMENTCURRENCY,
    DOCUMENTDATE,
    DOCUMENTREFERENCEID,
    FISCALPERIOD,
    ORIGINALREFERENCEDOCUMENT,
    POSTINGDATE,
    REFERENCEDOCUMENTTYPE,
    REPORTINGCURRENCY,
    REVERSEDOCUMENT,
    REVERSEDOCUMENTFISCALYEAR,
    TAXCODE,
    TAXRATEVALIDITYSTARTDATE,
    PRIMARY KEY (ACCOUNTINGDOCUMENT, ACCOUNTINGDOCUMENTITEM, COMPANYCODE, DOCUMENTITEMNUMBER, FISCALYEAR, STATRYRPTCATEGORY, STATRYRPTGENTITY, STATRYRPTRUNID)
);

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