P_RU_VATReturnSettingItem

DDL: P_RU_VATRETURNSETTINGITEM SQL: PRUVATSPSETIT Type: view CONSUMPTION

P_RU_VATReturnSettingItem is a Consumption CDS View in SAP S/4HANA. It reads from 2 data sources (I_RU_VATReturnSettingItem, I_RU_VATSubScenarioItem) and exposes 65 fields.

Data Sources (2)

SourceAliasJoin Type
I_RU_VATReturnSettingItem VatCustDecl from
I_RU_VATSubScenarioItem VatCustSubs union_all

Annotations (5)

NameValueLevelField
VDM.private true view
VDM.viewType #CONSUMPTION view
AbapCatalog.sqlViewName PRUVATSPSETIT view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.authorizationCheck #NOT_REQUIRED view

Fields (65)

KeyFieldSource TableSource FieldDescription
RU_VATReturnVersion I_RU_VATReturnSettingItem RU_VATReturnVersion VAT Return Version
RU_VATSubScenarioVersion I_RU_VATReturnSettingItem RU_VATSubScenarioVersion Subscenario Version
RU_VATReturnSectionType I_RU_VATReturnSettingItem RU_VATReturnSectionType Section Type
RU_VATReturnSection I_RU_VATReturnSettingItem RU_VATReturnSection VAT Return Section
RU_VATReturnLine I_RU_VATReturnSettingItem RU_VATReturnLine Line
s1
RU_VATSubScenario I_RU_VATReturnSettingItem RU_VATSubScenario Subscenario
RU_VATScenario I_RU_VATReturnSettingItem RU_VATScenario VAT Scenario
RU_VATSubScenarioItem I_RU_VATSubScenarioItem RU_VATSubScenarioItem Transfer Item No.
TaxCode I_RU_VATSubScenarioItem TaxCode Tax Code
AccountingDocumentType I_RU_VATSubScenarioItem AccountingDocumentType Journal Entry Type
DebitCreditCode I_RU_VATSubScenarioItem DebitCreditCode Single-Character Flag
TaxItemClassification I_RU_VATSubScenarioItem TaxItemClassification Transaction
RU_SourceDocumentType I_RU_VATSubScenarioItem RU_SourceDocumentType Original Doc. Type
IsCorrectionInvoice I_RU_VATSubScenarioItem IsCorrectionInvoice Correction Type
VATReturnOperation I_RU_VATSubScenarioItem VATReturnOperation Operation Code
s2
RU_TotalAmountCalcType I_RU_VATReturnSettingItem RU_TotalAmountCalcType
RU_TaxBaseAmountCalcType I_RU_VATReturnSettingItem RU_TaxBaseAmountCalcType
RU_TaxAmountCalcType I_RU_VATReturnSettingItem RU_TaxAmountCalcType
SignIsInverted I_RU_VATReturnSettingItem SignIsInverted
BusinessPartnerType I_RU_VATReturnSettingItem BusinessPartnerType Undefined range (can be used for patch levels)
AgentType I_RU_VATReturnSettingItem AgentType
PaymentOrderOutputType I_RU_VATReturnSettingItem PaymentOrderOutputType
ImprtCstmsDeclnIsRead I_RU_VATReturnSettingItem ImprtCstmsDeclnIsRead
MatlRcptDateIsRead I_RU_VATReturnSettingItem MatlRcptDateIsRead
RU_CustomerOutputType I_RU_VATReturnSettingItem RU_CustomerOutputType
RU_SupplierAgentOutputType I_RU_VATReturnSettingItem RU_SupplierAgentOutputType
RU_SupplierOutputType I_RU_VATReturnSettingItem RU_SupplierOutputType
RU_SubagentOutputType I_RU_VATReturnSettingItem RU_SubagentOutputType
SalesDealType I_RU_VATReturnSettingItem SalesDealType Deal Type
RU_OrgOperationType I_RU_VATReturnSettingItem RU_OrgOperationType
RU_VATReturnVersion VAT Return Version
RU_VATSubScenarioVersion I_RU_VATSubScenarioItem RU_VATSubScenarioVersion Subscenario Version
RU_VATReturnSectionType I_RU_VATReturnSettingItem RU_VATReturnSectionType Section Type
RU_VATReturnSection I_RU_VATReturnSettingItem RU_VATReturnSection VAT Return Section
RU_VATReturnLine I_RU_VATReturnSettingItem RU_VATReturnLine Line
s1
RU_VATSubScenario I_RU_VATSubScenarioItem RU_VATSubScenario Subscenario
RU_VATScenario I_RU_VATReturnSettingItem RU_VATScenario VAT Scenario
RU_VATSubScenarioItem I_RU_VATSubScenarioItem RU_VATSubScenarioItem Transfer Item No.
TaxCode I_RU_VATSubScenarioItem TaxCode Tax Code
AccountingDocumentType I_RU_VATSubScenarioItem AccountingDocumentType Journal Entry Type
DebitCreditCode I_RU_VATSubScenarioItem DebitCreditCode Single-Character Flag
TaxItemClassification I_RU_VATSubScenarioItem TaxItemClassification Transaction
RU_SourceDocumentType I_RU_VATSubScenarioItem RU_SourceDocumentType Original Doc. Type
IsCorrectionInvoice I_RU_VATSubScenarioItem IsCorrectionInvoice Correction Type
VATReturnOperation I_RU_VATSubScenarioItem VATReturnOperation Operation Code
s2
RU_TotalAmountCalcType I_RU_VATReturnSettingItem RU_TotalAmountCalcType
RU_TaxBaseAmountCalcType I_RU_VATReturnSettingItem RU_TaxBaseAmountCalcType
RU_TaxAmountCalcType I_RU_VATReturnSettingItem RU_TaxAmountCalcType
SignIsInverted I_RU_VATReturnSettingItem SignIsInverted
BusinessPartnerType I_RU_VATReturnSettingItem BusinessPartnerType Undefined range (can be used for patch levels)
AgentType I_RU_VATReturnSettingItem AgentType
PaymentOrderOutputType I_RU_VATReturnSettingItem PaymentOrderOutputType
ImprtCstmsDeclnIsRead I_RU_VATReturnSettingItem ImprtCstmsDeclnIsRead
MatlRcptDateIsRead I_RU_VATReturnSettingItem MatlRcptDateIsRead
RU_CustomerOutputType I_RU_VATReturnSettingItem RU_CustomerOutputType
RU_SupplierAgentOutputType I_RU_VATReturnSettingItem RU_SupplierAgentOutputType
RU_SupplierOutputType I_RU_VATReturnSettingItem RU_SupplierOutputType
RU_SubagentOutputType I_RU_VATReturnSettingItem RU_SubagentOutputType
SalesDealType I_RU_VATReturnSettingItem SalesDealType Deal Type
RU_OrgOperationType I_RU_VATReturnSettingItem RU_OrgOperationType
RU_PersonOperationType I_RU_VATReturnSettingItem RU_PersonOperationType

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_VATReturnSettingItem.
-- 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: PRUVATSPSETIT

CREATE VIEW P_RU_VATReturnSettingItem AS
SELECT
  VatCustDecl.RU_VATReturnVersion AS RU_VATReturnVersion,
  VatCustDecl.RU_VATSubScenarioVersion AS RU_VATSubScenarioVersion,
  VatCustDecl.RU_VATReturnSectionType AS RU_VATReturnSectionType,
  VatCustDecl.RU_VATReturnSection AS RU_VATReturnSection,
  VatCustDecl.RU_VATReturnLine AS RU_VATReturnLine,
  '|' AS s1,
  VatCustDecl.RU_VATSubScenario AS RU_VATSubScenario,
  VatCustDecl.RU_VATScenario AS RU_VATScenario,
  VatCustSubs.RU_VATSubScenarioItem AS RU_VATSubScenarioItem,
  VatCustSubs.TaxCode AS TaxCode,
  VatCustSubs.AccountingDocumentType AS AccountingDocumentType,
  VatCustSubs.DebitCreditCode AS DebitCreditCode,
  VatCustSubs.TaxItemClassification AS TaxItemClassification,
  VatCustSubs.RU_SourceDocumentType AS RU_SourceDocumentType,
  VatCustSubs.IsCorrectionInvoice AS IsCorrectionInvoice,
  VatCustSubs.VATReturnOperation AS VATReturnOperation,
  '|' AS s2,
  VatCustDecl.RU_TotalAmountCalcType AS RU_TotalAmountCalcType,
  VatCustDecl.RU_TaxBaseAmountCalcType AS RU_TaxBaseAmountCalcType,
  VatCustDecl.RU_TaxAmountCalcType AS RU_TaxAmountCalcType,
  VatCustDecl.SignIsInverted AS SignIsInverted,
  VatCustDecl.BusinessPartnerType AS BusinessPartnerType,
  VatCustDecl.AgentType AS AgentType,
  VatCustDecl.PaymentOrderOutputType AS PaymentOrderOutputType,
  VatCustDecl.ImprtCstmsDeclnIsRead AS ImprtCstmsDeclnIsRead,
  VatCustDecl.MatlRcptDateIsRead AS MatlRcptDateIsRead,
  VatCustDecl.RU_CustomerOutputType AS RU_CustomerOutputType,
  VatCustDecl.RU_SupplierAgentOutputType AS RU_SupplierAgentOutputType,
  VatCustDecl.RU_SupplierOutputType AS RU_SupplierOutputType,
  VatCustDecl.RU_SubagentOutputType AS RU_SubagentOutputType,
  VatCustDecl.SalesDealType AS SalesDealType,
  VatCustDecl.RU_OrgOperationType AS RU_OrgOperationType,
  VatCustDecl.RU_PersonOperationType AS RU_PersonOperationType
FROM I_RU_VATReturnSettingItem AS VatCustDecl
-- UNION ALL with additional select branch(es): I_RU_VATSubScenarioItem
;