What is C_AR_StRpDailyVATRptdJrnlEntrC in SAP S/4HANA?

C_AR_StRpDailyVATRptdJrnlEntrC is a consumption CDS view in SAP S/4HANA. Reported Journal Entries in Daily VAT It contains 60 fields.

Which tables does C_AR_StRpDailyVATRptdJrnlEntrC read from?

C_AR_StRpDailyVATRptdJrnlEntrC reads data from: C_AR_StRpDailyVATAmountSplit.

What VDM layer is C_AR_StRpDailyVATRptdJrnlEntrC?

C_AR_StRpDailyVATRptdJrnlEntrC is classified as a Consumption view optimized for specific business scenarios and reporting.

C_AR_StRpDailyVATRptdJrnlEntrC

DDL: C_AR_STRPDAILYVATRPTDJRNLENTRC SQL: CARSTRPDVATRJE Type: view CONSUMPTION

60 Fields 1 Data Sources

Reported Journal Entries in Daily VAT

C_AR_StRpDailyVATRptdJrnlEntrC is a Consumption CDS View that provides data about "Reported Journal Entries in Daily VAT" in SAP S/4HANA. It reads from 1 data source (C_AR_StRpDailyVATAmountSplit) and exposes 60 fields with key fields StatryRptgEntity, StatryRptCategory, StatryRptRunID, CompanyCode, FiscalYear.

Data Sources (1)

Source	Alias	Join Type
C_AR_StRpDailyVATAmountSplit	DVAT_SplitTaxAmt	from

Annotations (11)

Name	Value	Level
AbapCatalog.sqlViewName	CARSTRPDVATRJE	view
EndUserText.label	Reported Journal Entries in Daily VAT	view
VDM.viewType	#CONSUMPTION	view
AbapCatalog.compiler.compareFilter	true	view
AccessControl.authorizationCheck	#CHECK	view
ClientHandling.algorithm	#SESSION_VARIABLE	view
AbapCatalog.buffering.status	#NOT_ALLOWED	view
AccessControl.personalData.blocking	#BLOCKED_DATA_INCLUDED	view
ObjectModel.usageType.sizeCategory	#XXL	view
ObjectModel.usageType.dataClass	#MIXED	view
ObjectModel.usageType.serviceQuality	#D	view

Fields (60)

Key	Field	Source Table	Source Field	Description
KEY	StatryRptgEntity	_StRpJournalEntryLog	StatryRptgEntity	Reporting Entity
KEY	StatryRptCategory	_StRpJournalEntryLog	StatryRptCategory	Report ID
KEY	StatryRptRunID	_StRpJournalEntryLog	StatryRptRunID	Report Run ID
KEY	CompanyCode	C_AR_StRpDailyVATAmountSplit	CompanyCode	Receiver Company Code
KEY	FiscalYear	C_AR_StRpDailyVATAmountSplit	FiscalYear	G/L Fiscal Year
KEY	AccountingDocument	C_AR_StRpDailyVATAmountSplit	AccountingDocument	Journal Entry
KEY	TaxItem		TaxItem	Tax Item
KEY	Supplier		Supplier	Supplier
KEY	Customer		Customer	Sold-to Party
KEY	TaxType		TaxType	Tax Type
	TaxCode		TaxCode	Tax Code
	TransactionTypeDetermination		TransactionTypeDetermination	Transaction Key
	TaxCalculationProcedure		TaxCalculationProcedure	Tax Procedure
	TaxRate		TaxRate	Tax Rate
	ExchangeRate		ExchangeRate	Exchange rate
	AccountingDocumentType		AccountingDocumentType	Journal Entry Type
	AR_OfficialDocumentClass		AR_OfficialDocumentClass
	CompanyCodeCountry		CompanyCodeCountry	Reporting Ctry/Reg.
	PostingDate		PostingDate	Posting Date for GR
	DocumentDate		DocumentDate	Journal Entry Date
	ReportingDate		ReportingDate
	ReferenceDocumentType		ReferenceDocumentType	Reference Document Type
	DocumentReferenceID		DocumentReferenceID	Reference
	OriginalReferenceDocument		OriginalReferenceDocument	Reference Key
	ClearingDate		ClearingDate	Clearing Date
	ClearingAccountingDocument		ClearingAccountingDocument	Clearing Journal Entry
	FinancialAccountType		FinancialAccountType	Fin. Account Type
	AR_Branch		AR_Branch
	AR_PrintCharacter		AR_PrintCharacter
	AR_OfficialDocumentNumber		AR_OfficialDocumentNumber
	StRpTaxClassification		StRpTaxClassification
	ZeroVATRsn		ZeroVATRsn	Reason for Zero VAT
	CompanyCodeCurrency		CompanyCodeCurrency	Local Currency
	TaxBaseAmountInCoCodeCrcy		TaxBaseAmountInCoCodeCrcy	TxBaseAmt CoCodeCrcy
	TaxAmountInCoCodeCrcy		TaxAmountInCoCodeCrcy	Tax Amount in Company Code Currency
	AmountInCompanyCodeCurrency		AmountInCompanyCodeCurrency	Local Crcy Amt
	TransactionCurrency		TransactionCurrency	Transaction Currency
	AmountInTransactionCurrency		AmountInTransactionCurrency	Pt Crcy Amt
	TaxedAmountInCoCoCrcy		TaxedAmountInCoCoCrcy
	NotTaxedAmount		NotTaxedAmount
	TaxExemptionAmount		TaxExemptionAmount	Tax Exemption
	ExportOperationTaxAmount		ExportOperationTaxAmount
	ImportAmountInCompanyCodeCrcy		ImportAmountInCompanyCodeCrcy
	RegisteredBPTaxAmount		RegisteredBPTaxAmount
	NotRegisteredBPTxAmtInCoCoCrcy		NotRegisteredBPTxAmtInCoCoCrcy
	PerceptionVATAmount		PerceptionVATAmount
	OtherTaxAmount		OtherTaxAmount
	GrossIncomeTaxAmount		GrossIncomeTaxAmount
	MunicipalTaxAmount		MunicipalTaxAmount
	_CompanyCode		_CompanyCode
	_FiscalYear		_FiscalYear
	_AccountingDocumentType		_AccountingDocumentType
	_CompanyCodeCountry		_CompanyCodeCountry
	_ReferenceDocumentType		_ReferenceDocumentType
	_FinancialAccountType		_FinancialAccountType
	_Supplier		_Supplier
	_Customer		_Customer
	_CompanyCodeCurrency		_CompanyCodeCurrency
	_TransactionCurrency		_TransactionCurrency
	_TaxType		_TaxType

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_AR_StRpDailyVATRptdJrnlEntrC.
-- 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: CARSTRPDVATRJE

CREATE VIEW C_AR_StRpDailyVATRptdJrnlEntrC AS
SELECT
  _StRpJournalEntryLog.StatryRptgEntity AS StatryRptgEntity,
  _StRpJournalEntryLog.StatryRptCategory AS StatryRptCategory,
  _StRpJournalEntryLog.StatryRptRunID AS StatryRptRunID,
  DVAT_SplitTaxAmt.CompanyCode AS CompanyCode,
  DVAT_SplitTaxAmt.FiscalYear AS FiscalYear,
  DVAT_SplitTaxAmt.AccountingDocument AS AccountingDocument,
  TaxItem,
  Supplier,
  Customer,
  TaxType,
  TaxCode,
  TransactionTypeDetermination,
  TaxCalculationProcedure,
  TaxRate,
  ExchangeRate,
  AccountingDocumentType,
  AR_OfficialDocumentClass,
  CompanyCodeCountry,
  PostingDate,
  DocumentDate,
  ReportingDate,
  ReferenceDocumentType,
  DocumentReferenceID,
  OriginalReferenceDocument,
  ClearingDate,
  ClearingAccountingDocument,
  FinancialAccountType,
  AR_Branch,
  AR_PrintCharacter,
  AR_OfficialDocumentNumber,
  StRpTaxClassification,
  ZeroVATRsn,
  CompanyCodeCurrency,
  TaxBaseAmountInCoCodeCrcy,
  TaxAmountInCoCodeCrcy,
  AmountInCompanyCodeCurrency,
  TransactionCurrency,
  AmountInTransactionCurrency,
  TaxedAmountInCoCoCrcy,
  NotTaxedAmount,
  TaxExemptionAmount,
  ExportOperationTaxAmount,
  ImportAmountInCompanyCodeCrcy,
  RegisteredBPTaxAmount,
  NotRegisteredBPTxAmtInCoCoCrcy,
  PerceptionVATAmount,
  OtherTaxAmount,
  GrossIncomeTaxAmount,
  MunicipalTaxAmount
FROM C_AR_StRpDailyVATAmountSplit AS DVAT_SplitTaxAmt
;

Depth:

C_AR_StRpDailyVATRptdJrnlEntrC view

C_AR_StRpDailyVATAmountSplit view