P_RU_VATREPORTINGCUSTSUBS
P_RU_VATREPORTINGCUSTSUBS is a CDS View in S/4HANA. It contains 9 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| P_RU_VATReportingCust | view | inner | CONSUMPTION |
Fields (9)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocumentType | AccountingDocumentType | 1 |
| KEY | DebitCreditCode | DebitCreditCode | 1 |
| KEY | IsCorrectionInvoice | IsCorrectionInvoice | 1 |
| KEY | RU_SourceDocumentType | RU_SourceDocumentType | 1 |
| KEY | RU_VATSubScenario | RU_VATSubScenario | 1 |
| KEY | RU_VATSubScenarioItem | RU_VATSubScenarioItem | 1 |
| KEY | TaxCode | TaxCode | 1 |
| KEY | TaxItemClassification | TaxItemClassification | 1 |
| VATReturnOperation | VATReturnOperation | 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_RU_VATREPORTINGCUSTSUBS (
ACCOUNTINGDOCUMENTTYPE,
DEBITCREDITCODE,
ISCORRECTIONINVOICE,
RU_SOURCEDOCUMENTTYPE,
RU_VATSUBSCENARIO,
RU_VATSUBSCENARIOITEM,
TAXCODE,
TAXITEMCLASSIFICATION,
VATRETURNOPERATION,
PRIMARY KEY (ACCOUNTINGDOCUMENTTYPE, DEBITCREDITCODE, ISCORRECTIONINVOICE, RU_SOURCEDOCUMENTTYPE, RU_VATSUBSCENARIO, RU_VATSUBSCENARIOITEM, TAXCODE, TAXITEMCLASSIFICATION)
);
Learn More
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- How to Find the Right CDS View for an SAP Table
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