P_KZ_VATRetForeignDocRound

DDL: P_KZ_VATRETFOREIGNDOCROUND SQL: PKZVATRETFOREIGR Type: view COMPOSITE

P_KZ_VATRetForeignDocRound is a Composite CDS View in SAP S/4HANA. It reads from 1 data source (P_KZ_VATRetForeignDoc) and exposes 75 fields.

Data Sources (1)

SourceAliasJoin Type
P_KZ_VATRetForeignDoc P_KZ_VATRetForeignDoc from

Parameters (2)

NameTypeDefault
P_ReportingPeriodStartDate datum
P_ReportingPeriodEndDate datum

Annotations (6)

NameValueLevelField
AbapCatalog.sqlViewName PKZVATRETFOREIGR view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.authorizationCheck #NOT_REQUIRED view
VDM.viewType #COMPOSITE view
VDM.private true view
AbapCatalog.compiler.compareFilter true view

Fields (75)

KeyFieldSource TableSource FieldDescription
CompanyCode CompanyCode Receiver Company Code
AccountingDocument AccountingDocument Journal Entry
FiscalYear FiscalYear G/L Fiscal Year
TaxBaseAmountInCoCodeCrcy
TaxAmountInCoCodeCrcy
PostingDate PostingDate Posting Date for GR
TaxReportingDate TaxReportingDate Tax Reporting Date
DocumentDate DocumentDate Journal Entry Date
AccountingDocumentType AccountingDocumentType Journal Entry Type
IsReversal IsReversal Reversal doc.
IsReversed IsReversed Reversed?
OriginalReferenceDocument OriginalReferenceDocument Reference Key
ReferenceDocumentType ReferenceDocumentType Reference Document Type
DocumentReferenceID DocumentReferenceID Reference
BusinessTransactionType BusinessTransactionType Bus.transaction
SenderLogicalSystem SenderLogicalSystem Sender Logical System
CompanyCodeCurrency CompanyCodeCurrency Local Currency
DocumentCurrency DocumentCurrency Document Currency
Currency Currency Valuation Crcy
VATToBePaid
PaidVAT
SupplierName SupplierName Supplier Name
Country Country Venue: Ctry/Reg
TaxNumber1 TaxNumber1 VAT Reg. No.
TaxCode TaxCode Tax Code
StatryRptgEntity StatryRptgEntity Reporting Entity
StatryRptCategory StatryRptCategory Report ID
StatryRptRunID StatryRptRunID Report Run ID
AccountingDocumentItem AccountingDocumentItem Posting View Item
KZ_VATReturnSectionType KZ_VATReturnSectionType
KZ_LineItem KZ_LineItem
Description Description Well Code Des.
FiscalPeriod FiscalPeriod Tax period
ControllingArea ControllingArea Controlling Area
Segment Segment Segment number
ProfitCenter ProfitCenter Profit Center
CostCenter CostCenter Cost Center
BusinessArea BusinessArea Business Area
Supplier Supplier Supplier
Customer Customer Sold-to Party
MasterFixedAsset MasterFixedAsset Fixed Asset
FixedAsset FixedAsset Sub-number
AssetClass AssetClass Asset Class
AssignmentReference AssignmentReference Assignment Reference
Plant Plant Valuation Area
InventoryValuationType InventoryValuationType Valuation Type
ValuationArea ValuationArea Valuation Area
Product Product Product Sold
FunctionalArea FunctionalArea Sendr Fctl Area
Material Material Vehicle Model
KZ_VATReturnVersion KZ_VATReturnVersion
AccountingDocumentCategory AccountingDocumentCategory Journal Entry Category
KZ_TaxTurnoverCode KZ_TaxTurnoverCode
_AccountingDocumentCategory _AccountingDocumentCategory
_AccountingDocumentType _AccountingDocumentType
_AccountingDocumentTypeText _AccountingDocumentTypeText
_BusinessArea _BusinessArea
_BusinessTransactionType _BusinessTransactionType
_BusinessTransactionTypeText _BusinessTransactionTypeText
_CompanyCode _CompanyCode
_CompanyCodeCurrency _CompanyCodeCurrency
_ControllingArea _ControllingArea
_CostCenter _CostCenter
_Customer _Customer
_FiscalPeriod _FiscalPeriod
_FiscalYear _FiscalYear
_FunctionalArea _FunctionalArea
_InventoryValuationType _InventoryValuationType
_Material _Material
_Product _Product
_ProfitCenter _ProfitCenter
_ReferenceDocumentType _ReferenceDocumentType
_Segment _Segment
_Supplier _Supplier
_TransactionCurrency _TransactionCurrency

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 P_KZ_VATRetForeignDocRound.
-- 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: PKZVATRETFOREIGR
-- Parameters: P_ReportingPeriodStartDate : datum, P_ReportingPeriodEndDate : datum

CREATE VIEW P_KZ_VATRetForeignDocRound AS
SELECT
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  round( TaxBaseAmountInCoCodeCrcy, 0) AS TaxBaseAmountInCoCodeCrcy,
  round( TaxAmountInCoCodeCrcy,0 ) AS TaxAmountInCoCodeCrcy,
  PostingDate,
  TaxReportingDate,
  DocumentDate,
  AccountingDocumentType,
  IsReversal,
  IsReversed,
  OriginalReferenceDocument,
  ReferenceDocumentType,
  DocumentReferenceID,
  BusinessTransactionType,
  SenderLogicalSystem,
  CompanyCodeCurrency,
  DocumentCurrency,
  Currency,
  round ( VATToBePaid ,0 ) AS VATToBePaid,
  round ( PaidVAT,0) AS PaidVAT,
  SupplierName,
  Country,
  TaxNumber1,
  TaxCode,
  StatryRptgEntity,
  StatryRptCategory,
  StatryRptRunID,
  AccountingDocumentItem,
  KZ_VATReturnSectionType,
  KZ_LineItem,
  Description,
  FiscalPeriod,
  ControllingArea,
  Segment,
  ProfitCenter,
  CostCenter,
  BusinessArea,
  Supplier,
  Customer,
  MasterFixedAsset,
  FixedAsset,
  AssetClass,
  AssignmentReference,
  Plant,
  InventoryValuationType,
  ValuationArea,
  Product,
  FunctionalArea,
  Material,
  KZ_VATReturnVersion,
  AccountingDocumentCategory,
  KZ_TaxTurnoverCode
FROM P_KZ_VATRetForeignDoc
;