C_KR_VATInvoiceItemQuery

DDL: C_KR_VATINVOICEITEMQUERY SQL: CKRVATINVCITEMQ Type: view CONSUMPTION
58 Fields 1 Data Sources

VAT Reporting Tax Items

C_KR_VATInvoiceItemQuery is a Consumption CDS View that provides data about "VAT Reporting Tax Items" in SAP S/4HANA. It reads from 1 data source (I_KR_VATInvoiceItemCube) and exposes 58 fields with key fields CompanyCode, FiscalYear, AccountingDocument, TaxItem, StatryRptgEntity.

Data Sources (1)

SourceAliasJoin Type
I_KR_VATInvoiceItemCube I_KR_VATInvoiceItemCube from

Parameters (4)

NameTypeDefault
P_StatryRptgEntity srf_reporting_entity
P_StatryRptCategory srf_rep_cat_id
P_StatryRptRunID srf_report_run_id
P_StatryRptRunType srf_report_run_type

Annotations (9)

NameValueLevelField
AbapCatalog.sqlViewName CKRVATINVCITEMQ view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
EndUserText.label VAT Reporting Tax Items view
VDM.viewType #CONSUMPTION view
Analytics.query true view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.dataClass #MIXED view

Fields (58)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode I_KR_VATInvoiceItemCube CompanyCode Receiver Company Code
KEY FiscalYear I_KR_VATInvoiceItemCube FiscalYear G/L Fiscal Year
KEY AccountingDocument AccountingDocument Journal Entry
KEY TaxItem TaxItem Tax Item
KEY StatryRptgEntity StatryRptgEntity Reporting Entity
KEY StatryRptCategory StatryRptCategory Report ID
KEY StatryRptRunID StatryRptRunID Report Run ID
KEY TaxCode TaxCode Tax Code
KEY TransactionTypeDetermination TransactionTypeDetermination Transaction Key
KEY TaxBox TaxBox Tax.Bs.Gp.No.
KEY TaxDeclnAmountType TaxDeclnAmountType Tax Declaration Amount Type
KEY TaxItemGroupingVersion TaxItemGroupingVersion Tax Item Grouping Version
TaxRate TaxRate Tax Rate
TaxRateValidityStartDate TaxRateValidityStartDate Valid-From Date of Tax Rate
ExchangeRate ExchangeRate Exchange rate
ExporterUUID ExporterUUID Export ID
LoadingDate LoadingDate Loading Date
CompanyCodeCurrency I_KR_VATInvoiceItemCube CompanyCodeCurrency Company Code Currency
FinancialAccountType FinancialAccountType Fin. Account Type
BusinessPlace BusinessPlace Business place
VATRegistration VATRegistration VAT Registration No.
AccountingDocumentType AccountingDocumentType Journal Entry Type
DocumentReferenceID DocumentReferenceID Reference
TaxInvoiceApprovalNmbr TaxInvoiceApprovalNmbr Tax Invc. No.
ReversalReason ReversalReason Reversal Reason
IsReversal IsReversal Is Reversal
IsReversed IsReversed Is Reversed
PostingDate I_KR_VATInvoiceItemCube PostingDate Posting Date
DocumentDate I_KR_VATInvoiceItemCube DocumentDate Journal Entry Date
ReportingDate I_KR_VATInvoiceItemCube ReportingDate Reporting Date
TaxNumber2 I_KR_VATInvoiceItemCube TaxNumber2 Tax Numnber 2
TaxNumber1 I_KR_VATInvoiceItemCube TaxNumber1 Tax Numnber 1
BusinessPartner BusinessPartner Issuing Authority
BusinessPartnerName BusinessPartnerName Business Partner Name
Customer Customer Sold-to Party
Supplier Supplier Supplier
IndustryType I_KR_VATInvoiceItemCube IndustryType Type of Industry
BusinessType I_KR_VATInvoiceItemCube BusinessType Type of Business
TaxInvoiceRepresentativeName I_KR_VATInvoiceItemCube TaxInvoiceRepresentativeName Rep's Name
TaxInvcNmbrValidityStartDate TaxInvcNmbrValidityStartDate Validity Start Date
TaxType TaxType Tax Type
TaxBaseAmountInCoCodeCrcy I_KR_VATInvoiceItemCube TaxBaseAmountInCoCodeCrcy Base Amount
TaxAmountInCoCodeCrcy I_KR_VATInvoiceItemCube TaxAmountInCoCodeCrcy Tax Amount
TaxInvoiceType TaxInvoiceType
InvoiceDate InvoiceDate Invoice Date
ExportType ExportType
MultipleInvoiceType MultipleInvoiceType Invoice Type
DocumentCurrency DocumentCurrency Document Currency
TaxBaseAmountInTransCrcy TaxBaseAmountInTransCrcy Base Amt. In Trans. Crcy
TaxItemGroup TaxItemGroup Tax doc. item number
CAReconciliationKey CAReconciliationKey Reconcil. Key
ReferenceDocumentType ReferenceDocumentType Reference Document Type
StatryRptRun StatryRptRun
CATaxReportingAdditionalText CATaxReportingAdditionalText
CADocumentNumber CADocumentNumber Document Number
CAGLItemNumber CAGLItemNumber Item
CATaxReportingDetailingAssgmt CATaxReportingDetailingAssgmt
CATaxReportingItemSequenceNmbr CATaxReportingItemSequenceNmbr

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_KR_VATInvoiceItemQuery.
-- 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: CKRVATINVCITEMQ
-- Parameters: P_StatryRptgEntity : srf_reporting_entity, P_StatryRptCategory : srf_rep_cat_id, P_StatryRptRunID : srf_report_run_id, P_StatryRptRunType : srf_report_run_type

CREATE VIEW C_KR_VATInvoiceItemQuery AS
SELECT
  I_KR_VATInvoiceItemCube.CompanyCode AS CompanyCode,
  I_KR_VATInvoiceItemCube.FiscalYear AS FiscalYear,
  AccountingDocument,
  TaxItem,
  StatryRptgEntity,
  StatryRptCategory,
  StatryRptRunID,
  TaxCode,
  TransactionTypeDetermination,
  TaxBox,
  TaxDeclnAmountType,
  TaxItemGroupingVersion,
  TaxRate,
  TaxRateValidityStartDate,
  ExchangeRate,
  ExporterUUID,
  LoadingDate,
  I_KR_VATInvoiceItemCube.CompanyCodeCurrency AS CompanyCodeCurrency,
  FinancialAccountType,
  BusinessPlace,
  VATRegistration,
  AccountingDocumentType,
  DocumentReferenceID,
  TaxInvoiceApprovalNmbr,
  ReversalReason,
  IsReversal,
  IsReversed,
  I_KR_VATInvoiceItemCube.PostingDate AS PostingDate,
  I_KR_VATInvoiceItemCube.DocumentDate AS DocumentDate,
  I_KR_VATInvoiceItemCube.ReportingDate AS ReportingDate,
  I_KR_VATInvoiceItemCube.TaxNumber2 AS TaxNumber2,
  I_KR_VATInvoiceItemCube.TaxNumber1 AS TaxNumber1,
  BusinessPartner,
  BusinessPartnerName,
  Customer,
  Supplier,
  I_KR_VATInvoiceItemCube.IndustryType AS IndustryType,
  I_KR_VATInvoiceItemCube.BusinessType AS BusinessType,
  I_KR_VATInvoiceItemCube.TaxInvoiceRepresentativeName AS TaxInvoiceRepresentativeName,
  TaxInvcNmbrValidityStartDate,
  TaxType,
  I_KR_VATInvoiceItemCube.TaxBaseAmountInCoCodeCrcy AS TaxBaseAmountInCoCodeCrcy,
  I_KR_VATInvoiceItemCube.TaxAmountInCoCodeCrcy AS TaxAmountInCoCodeCrcy,
  TaxInvoiceType,
  InvoiceDate,
  ExportType,
  MultipleInvoiceType,
  DocumentCurrency,
  TaxBaseAmountInTransCrcy,
  TaxItemGroup,
  CAReconciliationKey,
  ReferenceDocumentType,
  StatryRptRun,
  CATaxReportingAdditionalText,
  CADocumentNumber,
  CAGLItemNumber,
  CATaxReportingDetailingAssgmt,
  CATaxReportingItemSequenceNmbr
FROM I_KR_VATInvoiceItemCube
;

Learn More