P_KZ_VATRETURNFOREIGN1
P_KZ_VATRETURNFOREIGN1 is a CDS View in S/4HANA. It contains 39 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| P_KZ_VATRetForeignDoc | view | from | COMPOSITE |
Fields (39)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| _AccountingDocumentCategory | _AccountingDocumentCategory | 1 | |
| _AccountingDocumentType | _AccountingDocumentType | 1 | |
| _AccountingDocumentTypeText | _AccountingDocumentTypeText | 1 | |
| _BusinessTransactionType | _BusinessTransactionType | 1 | |
| _BusinessTransactionTypeText | _BusinessTransactionTypeText | 1 | |
| _CompanyCode | _CompanyCode | 1 | |
| _CompanyCodeCurrency | _CompanyCodeCurrency | 1 | |
| _FiscalPeriod | _FiscalPeriod | 1 | |
| _FiscalYear | _FiscalYear | 1 | |
| _ReferenceDocumentType | _ReferenceDocumentType | 1 | |
| _TransactionCurrency | _TransactionCurrency | 1 | |
| AccountingDocCreatedByUser | AccountingDocCreatedByUser | 1 | |
| AccountingDocument | AccountingDocument | 1 | |
| AccountingDocumentCategory | AccountingDocumentCategory | 1 | |
| AccountingDocumentHeaderText | AccountingDocumentHeaderText | 1 | |
| AccountingDocumentItem | AccountingDocumentItem | 1 | |
| AccountingDocumentType | AccountingDocumentType | 1 | |
| BusinessTransactionType | BusinessTransactionType | 1 | |
| CompanyCode | CompanyCode | 1 | |
| CompanyCodeCurrency | CompanyCodeCurrency | 1 | |
| DocumentCurrency | DocumentCurrency | 1 | |
| DocumentDate | DocumentDate | 1 | |
| DocumentItemText | DocumentItemText | 1 | |
| DocumentReferenceID | DocumentReferenceID | 1 | |
| FiscalPeriod | FiscalPeriod | 1 | |
| FiscalYear | FiscalYear | 1 | |
| IsReversal | IsReversal | 1 | |
| IsReversed | IsReversed | 1 | |
| OriginalReferenceDocument | OriginalReferenceDocument | 1 | |
| PostingDate | PostingDate | 1 | |
| Reference1InDocumentHeader | Reference1InDocumentHeader | 1 | |
| Reference2InDocumentHeader | Reference2InDocumentHeader | 1 | |
| ReferenceDocumentType | ReferenceDocumentType | 1 | |
| SenderLogicalSystem | SenderLogicalSystem | 1 | |
| TaxAmount | TaxAmount | 1 | |
| TaxAmountInCoCodeCrcy | TaxAmountInCoCodeCrcy | 1 | |
| TaxBaseAmountInCoCodeCrcy | VATToBePaid | 1 | |
| TaxCode | TaxCode | 1 | |
| TaxReportingDate | TaxReportingDate | 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.
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE P_KZ_VATRETURNFOREIGN1 (
_ACCOUNTINGDOCUMENTCATEGORY,
_ACCOUNTINGDOCUMENTTYPE,
_ACCOUNTINGDOCUMENTTYPETEXT,
_BUSINESSTRANSACTIONTYPE,
_BUSINESSTRANSACTIONTYPETEXT,
_COMPANYCODE,
_COMPANYCODECURRENCY,
_FISCALPERIOD,
_FISCALYEAR,
_REFERENCEDOCUMENTTYPE,
_TRANSACTIONCURRENCY,
ACCOUNTINGDOCCREATEDBYUSER,
ACCOUNTINGDOCUMENT,
ACCOUNTINGDOCUMENTCATEGORY,
ACCOUNTINGDOCUMENTHEADERTEXT,
ACCOUNTINGDOCUMENTITEM,
ACCOUNTINGDOCUMENTTYPE,
BUSINESSTRANSACTIONTYPE,
COMPANYCODE,
COMPANYCODECURRENCY,
DOCUMENTCURRENCY,
DOCUMENTDATE,
DOCUMENTITEMTEXT,
DOCUMENTREFERENCEID,
FISCALPERIOD,
FISCALYEAR,
ISREVERSAL,
ISREVERSED,
ORIGINALREFERENCEDOCUMENT,
POSTINGDATE,
REFERENCE1INDOCUMENTHEADER,
REFERENCE2INDOCUMENTHEADER,
REFERENCEDOCUMENTTYPE,
SENDERLOGICALSYSTEM,
TAXAMOUNT,
TAXAMOUNTINCOCODECRCY,
TAXBASEAMOUNTINCOCODECRCY,
TAXCODE,
TAXREPORTINGDATE
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA