IDKR_RPTDVATITMI
South Korea Reported Non-Deductible Input VAT Item Details
IDKR_RPTDVATITMI is an SAP database table in S/4HANA. South Korea Reported Non-Deductible Input VAT Item Details. It contains 22 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_KR_RptdNoneDcblVATItmDetail | view | from | BASIC | Non Deductible Input VAT Item |
Fields (22)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | mandt | Client | |||
| KEY | statryrptrunid | srf_report_run_id | Report Run ID | |||
| KEY | statryrptgentity | srf_reporting_entity | Reporting Entity | |||
| KEY | statryrptcategory | srf_rep_cat_id | Report ID | |||
| KEY | companycode | bukrs | Company Code | |||
| KEY | accountingdocument | belnr_d | Document Number | |||
| KEY | fiscalyear | gjahr | Fiscal Year | |||
| KEY | documentitem | buzei | Item | |||
| KEY | reporteddate | datum | Date | |||
| KEY | declarationperiodno | idkr_declnperd_no | Reporting Times | |||
| KEY | sequenceid | sysuuid_c32 | UUID | |||
| taxexemptrevenue | idkr_exemptrevenue | Tax Exempt Revenue | ||||
| totalrevenue | idkr_totrevenue | Total Revenue | ||||
| currency | waers | Currency | ||||
| nondeductiblecat | idkr_nondedcat | Non-Deductible Cat. | ||||
| nondeductiblestatus | idkr_nondedsts | Non-Deductible Sts | ||||
| financialaccounttype | koart | Account type | ||||
| isfinished | abap.char | Recaculation finished | ||||
| createdby | idkr_created_by | Created By | ||||
| createdon | idkr_created_on | Created On | ||||
| changedby | idkr_changed_by | Changed By | ||||
| changedon | idkr_changed_on | Changed On |
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.
-- South Korea Reported Non-Deductible Input VAT Item Details
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE IDKR_RPTDVATITMI (
MANDT, -- Client [mandt]
STATRYRPTRUNID, -- Report Run ID [srf_report_run_id]
STATRYRPTGENTITY, -- Reporting Entity [srf_reporting_entity]
STATRYRPTCATEGORY, -- Report ID [srf_rep_cat_id]
COMPANYCODE, -- Company Code [bukrs]
ACCOUNTINGDOCUMENT, -- Document Number [belnr_d]
FISCALYEAR, -- Fiscal Year [gjahr]
DOCUMENTITEM, -- Item [buzei]
REPORTEDDATE, -- Date [datum]
DECLARATIONPERIODNO, -- Reporting Times [idkr_declnperd_no]
SEQUENCEID, -- UUID [sysuuid_c32]
TAXEXEMPTREVENUE, -- Tax Exempt Revenue [idkr_exemptrevenue]
TOTALREVENUE, -- Total Revenue [idkr_totrevenue]
CURRENCY, -- Currency [waers]
NONDEDUCTIBLECAT, -- Non-Deductible Cat. [idkr_nondedcat]
NONDEDUCTIBLESTATUS, -- Non-Deductible Sts [idkr_nondedsts]
FINANCIALACCOUNTTYPE, -- Account type [koart]
ISFINISHED, -- Recaculation finished [abap.char]
CREATEDBY, -- Created By [idkr_created_by]
CREATEDON, -- Created On [idkr_created_on]
CHANGEDBY, -- Changed By [idkr_changed_by]
CHANGEDON, -- Changed On [idkr_changed_on]
PRIMARY KEY (MANDT, STATRYRPTRUNID, STATRYRPTGENTITY, STATRYRPTCATEGORY, COMPANYCODE, ACCOUNTINGDOCUMENT, FISCALYEAR, DOCUMENTITEM, REPORTEDDATE, DECLARATIONPERIODNO, SEQUENCEID)
);
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