P_RU_VATReturnGeneralSection3

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_RU_VATReturnGeneralSection3.
-- 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: PRUVATRETGS3
-- Parameters: P_FiscalYearVariant : fis_periv, P_Date : datum

CREATE VIEW P_RU_VATReturnGeneralSection3 AS
SELECT
  VatReturnGS.CompanyCode AS CompanyCode,
  VatReturnGS.AccountingDocument AS AccountingDocument,
  VatReturnGS.FiscalYear AS FiscalYear,
  VatReturnGS.TaxItem AS TaxItem,
  VatReturnGS.PostingDate AS PostingDate,
  VatReturnGS.TaxReportingDate AS TaxReportingDate,
  VatReturnGS.DocumentDate AS DocumentDate,
  VatReturnGS.IsReversal AS IsReversal,
  VatReturnGS.IsReversed AS IsReversed,
  cast(coalesce(VatExtraInfo.ExternalInvoice, '') as firu_inv_extnum preserving type) AS ExternalInvoice,
  cast(coalesce(VatExtraInfo.InvoiceDate, '00010101') as firu_inv_extdate preserving type) AS InvoiceDate,
  VatReturnGS.CompanyCodeCurrency AS CompanyCodeCurrency,
  VatReturnGS.Currency AS Currency,
  VatReturnGS.BusinessTransactionType AS BusinessTransactionType,
  VatReturnGS.AccountingDocumentType AS AccountingDocumentType,
  VatReturnGS.TaxCode AS TaxCode,
  VatReturnGS.DebitCreditCode AS DebitCreditCode,
  VatReturnGS.Sign AS Sign,
  VatReturnGS.TransactionTypeDetermination AS TransactionTypeDetermination,
  VatReturnGS.TaxBaseAmountInCoCodeCrcy AS TaxBaseAmountInCoCodeCrcy,
  VatReturnGS.TaxAmountInCoCodeCrcy AS TaxAmountInCoCodeCrcy,
  VatReturnGS.Supplier AS Supplier,
  VatReturnGS.BusinessPartner AS BusinessPartner,
  VatReturnGS.SupplierName AS SupplierName,
  VatReturnGS.BusinessPartnerIsOrganization AS BusinessPartnerIsOrganization,
  VatReturnGS.BusinessPartnerIsNaturalPerson AS BusinessPartnerIsNaturalPerson,
  VatReturnGS.RU_PartnerOrganizationINN AS RU_PartnerOrganizationINN,
  VatReturnGS.RU_PartnerOrganizationKPP AS RU_PartnerOrganizationKPP,
  VatReturnGS.RU_PartnerPersonINN AS RU_PartnerPersonINN,
  VatReturnGS.FirstName AS FirstName,
  VatReturnGS.LastName AS LastName,
  VatReturnGS.MiddleName AS MiddleName,
  VatReturnGS.AuthorizationGroup AS AuthorizationGroup,
  VatReturnGS.RU_TerritoryClassfctnOKTMO AS RU_TerritoryClassfctnOKTMO,
  coalesce(VatSubsCust.VATReturnOperation, '') AS VATReturnOperation,
  coalesce(FiscalYearPeriod.FiscalYear, '0000') AS ExportInvcConfirmedFiscalYear,
  VatReturnGS.RU_VATReturnVersion AS RU_VATReturnVersion,
  VatReturnGS.RU_VATReturnSectionType AS RU_VATReturnSectionType,
  VatReturnGS.RU_VATReturnSection AS RU_VATReturnSection,
  VatReturnGS.RU_VATReturnLine AS RU_VATReturnLine,
  VatReturnGS.VATReturnItemDescription AS VATReturnItemDescription,
  VatReturnGS.RU_VATSubScenarioVersion AS RU_VATSubScenarioVersion,
  VatReturnGS.RU_VATSubScenario AS RU_VATSubScenario,
  VatReturnGS.RU_VATScenario AS RU_VATScenario,
  VatReturnGS.SourceDocument AS SourceDocument,
  VatReturnGS.SourceDocumentFiscalYear AS SourceDocumentFiscalYear,
  VatReturnGS.RevisionNumber AS RevisionNumber,
  VatReturnGS.StatryRptgEntity AS StatryRptgEntity,
  VatReturnGS.StatryRptCategory AS StatryRptCategory,
  VatReturnGS.StatryRptRunID AS StatryRptRunID
FROM P_RU_VATReturnGeneralSection2
INNER JOIN I_JournalEntry AS SourceDocHeader ON /* join condition not captured in parsed metadata */
;