Deprecated
This CDS view is deprecated in S/4HANA. View all deprecated CDS views →

C_AR_StRpVATForm731ItemLogQ

DDL: C_AR_STRPVATFORM731ITEMLOGQ SQL: CARFORM731ITMLGQ Type: view CONSUMPTION

AR Tax Items for VAT Rpg with Rptd Item Log data

C_AR_StRpVATForm731ItemLogQ is a Consumption CDS View that provides data about "AR Tax Items for VAT Rpg with Rptd Item Log data" in SAP S/4HANA. It reads from 1 data source (C_AR_StRpVATForm731ItemC) and exposes 89 fields with key fields CompanyCode, AccountingDocument, FiscalYear, TaxItem, TransactionTypeDetermination.

Data Sources (1)

SourceAliasJoin Type
C_AR_StRpVATForm731ItemC C_AR_StRpVATForm731ItemC from

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName CARFORM731ITMLGQ view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.dataClass #MIXED view
VDM.viewType #CONSUMPTION view
ClientHandling.algorithm #SESSION_VARIABLE view
Analytics.query true view
EndUserText.label AR Tax Items for VAT Rpg with Rptd Item Log data view
VDM.lifecycle.status #DEPRECATED view

Fields (89)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY AccountingDocument AccountingDocument Journal Entry
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY TaxItem TaxItem Tax Item
KEY TransactionTypeDetermination TransactionTypeDetermination Transaction Key
KEY TaxCode TaxCode Tax Code
KEY StatryRptgEntity StatryRptgEntity Reporting Entity
KEY StatryRptCategory StatryRptCategory Report ID
KEY StatryRptRunID StatryRptRunID Report Run ID
PostingDate PostingDate Posting Date for GR
FinancialAccountType FinancialAccountType Fin. Account Type
ReportingDate ReportingDate
TaxReportingDate TaxReportingDate Tax Reporting Date
GLAccount GLAccount General Ledger
TaxType TaxType Tax Type
TaxBaseAmountInCoCodeCrcy TaxBaseAmountInCoCodeCrcy TxBaseAmt CoCodeCrcy
TaxAmountInCoCodeCrcy TaxAmountInCoCodeCrcy Tax Amount in Company Code Currency
TaxBaseAmountInTransCrcy TaxBaseAmountInTransCrcy Value-Added Tax
TaxAmountInCountryCrcy TaxAmountInCountryCrcy Tax Rept. Crcy
TaxBaseAmountInCountryCrcy TaxBaseAmountInCountryCrcy Base Amount
CompanyCodeCurrency CompanyCodeCurrency Local Currency
CompanyCodeCountry CompanyCodeCountry Reporting Ctry/Reg.
DocumentCurrency DocumentCurrency Document Currency
CountryCurrency CountryCurrency Currency
TaxCalculationProcedure TaxCalculationProcedure Tax Procedure
StRpTaxClassification StRpTaxClassification
AddressRegion AddressRegion Region
CustomerCounty CustomerCounty
MunicipalJurisdiction MunicipalJurisdiction
ZeroVATRsn ZeroVATRsn Reason for Zero VAT
TaxIsProRated TaxIsProRated
ResponsibleType ResponsibleType Tax Type
RegisteredBPTaxBaseAmount RegisteredBPTaxBaseAmount
RegisteredBPTaxAmount RegisteredBPTaxAmount
NotRegisteredBPTaxBaseAmount NotRegisteredBPTaxBaseAmount
TxBaseAmtWithTxRate18InCCCrcy TxBaseAmtWithTxRate18InCCCrcy Tax Base Amount 18%
TxBaseAmtWithTxRate0InCCCrcy TxBaseAmtWithTxRate0InCCCrcy Tax Base Amount 0%
TxBaseAmtWithTxRate10InCCCrcy TxBaseAmtWithTxRate10InCCCrcy Tax Base Amount 10%
ExemptedConsumerTaxBaseAmount ExemptedConsumerTaxBaseAmount
ExemptedConsumerTaxAmount ExemptedConsumerTaxAmount
RegimeTaxBaseAmount RegimeTaxBaseAmount
RegimeTaxAmount RegimeTaxAmount
ExportOperationTaxBaseAmount ExportOperationTaxBaseAmount
ExportOperationTaxAmount ExportOperationTaxAmount
ExemptedICMSAmount ExemptedICMSAmount
FixedAssetAmount FixedAssetAmount
FixedAssetTaxAmount FixedAssetTaxAmount
NotRegisteredFixedAssetBaseAmt NotRegisteredFixedAssetBaseAmt
NotRegisteredFixedAssetTaxAmt NotRegisteredFixedAssetTaxAmt
ExemptedSimpfdRegimeTaxBaseAmt ExemptedSimpfdRegimeTaxBaseAmt
ExemptedSimpfdRegimeTaxAmount ExemptedSimpfdRegimeTaxAmount
PurchaseOfGoodsCreditAmount PurchaseOfGoodsCreditAmount
ServiceCreditTaxAmount ServiceCreditTaxAmount
RentsCreditTaxAmount RentsCreditTaxAmount
FixedAssetCreditTaxAmount FixedAssetCreditTaxAmount
CreditAmount CreditAmount
ExportAmountInCompanyCodeCrcy ExportAmountInCompanyCodeCrcy
NotTaxedAmount NotTaxedAmount
NotRegisteredTaxBaseAmount NotRegisteredTaxBaseAmount
SimplifiedRegimeTaxBaseAmount SimplifiedRegimeTaxBaseAmount
GoodsReceiptGoodsAmtInCCCrcy GoodsReceiptGoodsAmtInCCCrcy Goods Receipt Amount (Goods)
OtherPurchasesTaxBaseAmount OtherPurchasesTaxBaseAmount
TaxInvoiceItemTaxAmount TaxInvoiceItemTaxAmount
TaxInvoiceItemNetAmount TaxInvoiceItemNetAmount
PlannedSalesRevenueVATAmount PlannedSalesRevenueVATAmount
IncomeTaxAmtInGlobCrcy IncomeTaxAmtInGlobCrcy
ServicesTaxablePurAmtInCCCrcy ServicesTaxablePurAmtInCCCrcy
ReportedTaxDepreciationAmount ReportedTaxDepreciationAmount Tax Depr. Yr.
CommsnTradeInvcLinkedVATAmount CommsnTradeInvcLinkedVATAmount Linked VAT
TaxDepreciationAmount TaxDepreciationAmount
DebitCreditCode DebitCreditCode Single-Character Flag
TotalCreditAmount TotalCreditAmount
PaymentAmount PaymentAmount Credit total
ReleasedCreditAmount ReleasedCreditAmount Credit Value
BilledAmount BilledAmount
CreditLimitAmount CreditLimitAmount Credit Limit
CrdtStrtgBalAmtInBalTransCrcy CrdtStrtgBalAmtInBalTransCrcy
BudgetAmountInCompanyCodeCrcy BudgetAmountInCompanyCodeCrcy
GLBusinessTransactionType GLBusinessTransactionType Transact. Type
BusinessPartner BusinessPartner Issuing Authority
SupplierCountry SupplierCountry Venue: Ctry/Reg
CustomerCountry CustomerCountry Venue: Ctry/Reg
GoodsBalanceAmountInCCCrcy GoodsBalanceAmountInCCCrcy
CalculatedTxBaseAmtInTransCrcy CalculatedTxBaseAmtInTransCrcy
OCIOffstLossAllwncInValnCrcy OCIOffstLossAllwncInValnCrcy
ActlBlldRevenueItemAmtInCCCrcy ActlBlldRevenueItemAmtInCCCrcy
IdxClnAmortizedCostInPosCrcy IdxClnAmortizedCostInPosCrcy
AmortizedCostInPositionCrcy AmortizedCostInPositionCrcy
CapitalTxblPurchaseAmtInCCCrcy CapitalTxblPurchaseAmtInCCCrcy

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_StRpVATForm731ItemLogQ.
-- 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: CARFORM731ITMLGQ

CREATE VIEW C_AR_StRpVATForm731ItemLogQ AS
SELECT
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  TaxItem,
  TransactionTypeDetermination,
  TaxCode,
  StatryRptgEntity,
  StatryRptCategory,
  StatryRptRunID,
  PostingDate,
  FinancialAccountType,
  ReportingDate,
  TaxReportingDate,
  GLAccount,
  TaxType,
  TaxBaseAmountInCoCodeCrcy,
  TaxAmountInCoCodeCrcy,
  TaxBaseAmountInTransCrcy,
  TaxAmountInCountryCrcy,
  TaxBaseAmountInCountryCrcy,
  CompanyCodeCurrency,
  CompanyCodeCountry,
  DocumentCurrency,
  CountryCurrency,
  TaxCalculationProcedure,
  StRpTaxClassification,
  AddressRegion,
  CustomerCounty,
  MunicipalJurisdiction,
  ZeroVATRsn,
  TaxIsProRated,
  ResponsibleType,
  RegisteredBPTaxBaseAmount,
  RegisteredBPTaxAmount,
  NotRegisteredBPTaxBaseAmount,
  TxBaseAmtWithTxRate18InCCCrcy,
  TxBaseAmtWithTxRate0InCCCrcy,
  TxBaseAmtWithTxRate10InCCCrcy,
  ExemptedConsumerTaxBaseAmount,
  ExemptedConsumerTaxAmount,
  RegimeTaxBaseAmount,
  RegimeTaxAmount,
  ExportOperationTaxBaseAmount,
  ExportOperationTaxAmount,
  ExemptedICMSAmount,
  FixedAssetAmount,
  FixedAssetTaxAmount,
  NotRegisteredFixedAssetBaseAmt,
  NotRegisteredFixedAssetTaxAmt,
  ExemptedSimpfdRegimeTaxBaseAmt,
  ExemptedSimpfdRegimeTaxAmount,
  PurchaseOfGoodsCreditAmount,
  ServiceCreditTaxAmount,
  RentsCreditTaxAmount,
  FixedAssetCreditTaxAmount,
  CreditAmount,
  ExportAmountInCompanyCodeCrcy,
  NotTaxedAmount,
  NotRegisteredTaxBaseAmount,
  SimplifiedRegimeTaxBaseAmount,
  GoodsReceiptGoodsAmtInCCCrcy,
  OtherPurchasesTaxBaseAmount,
  TaxInvoiceItemTaxAmount,
  TaxInvoiceItemNetAmount,
  PlannedSalesRevenueVATAmount,
  IncomeTaxAmtInGlobCrcy,
  ServicesTaxablePurAmtInCCCrcy,
  ReportedTaxDepreciationAmount,
  CommsnTradeInvcLinkedVATAmount,
  TaxDepreciationAmount,
  DebitCreditCode,
  TotalCreditAmount,
  PaymentAmount,
  ReleasedCreditAmount,
  BilledAmount,
  CreditLimitAmount,
  CrdtStrtgBalAmtInBalTransCrcy,
  BudgetAmountInCompanyCodeCrcy,
  GLBusinessTransactionType,
  BusinessPartner,
  SupplierCountry,
  CustomerCountry,
  GoodsBalanceAmountInCCCrcy,
  CalculatedTxBaseAmtInTransCrcy,
  OCIOffstLossAllwncInValnCrcy,
  ActlBlldRevenueItemAmtInCCCrcy,
  IdxClnAmortizedCostInPosCrcy,
  AmortizedCostInPositionCrcy,
  CapitalTxblPurchaseAmtInCCCrcy
FROM C_AR_StRpVATForm731ItemC
;