FIKZD_VATSEL

Transparent Table Customizing Table

Item

FIKZD_VATSEL is an SAP database table in S/4HANA. Item. It contains 14 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
P_KZ_VATRETURNSELCRITERIA view from BASIC

Fields (14)

KeyField Data ElementDescription DomainTypeLength
KEY mandt MANDT Client
KEY version J_3RVATDVERSION VAT Return Version
KEY sect J_3RVATDSECTION VAT Return Section
KEY line FIKZ_VATLINE VAT Return Line Item
KEY operation_code FIKZ_VATOPERTYPE Operation Code
KEY col FIKZ_VATCOLUMN Column Number
KEY cond_num J_3RVATDCONDNUM Condition Number
mwskz MWSKZ Tax Code
ktosl FIKZ_KTOSL_007B Process
blart BLART Document Type
shkzg J_3RVATDFIGURE Debit/Credit
amount_type FIKZ_VATDAMTYPE Amount Type
neg_sign J_3RVATDNEGSIGN Negative Sign
tax_turnover_code FIKZ_TURNOVER_CODE Turnover Code

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Item
-- Category TRANSPARENT · Delivery class C
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE FIKZD_VATSEL (
    MANDT,              -- Client [MANDT]
    VERSION,            -- VAT Return Version [J_3RVATDVERSION]
    SECT,               -- VAT Return Section [J_3RVATDSECTION]
    LINE,               -- VAT Return Line Item [FIKZ_VATLINE]
    OPERATION_CODE,     -- Operation Code [FIKZ_VATOPERTYPE]
    COL,                -- Column Number [FIKZ_VATCOLUMN]
    COND_NUM,           -- Condition Number [J_3RVATDCONDNUM]
    MWSKZ,              -- Tax Code [MWSKZ]
    KTOSL,              -- Process [FIKZ_KTOSL_007B]
    BLART,              -- Document Type [BLART]
    SHKZG,              -- Debit/Credit [J_3RVATDFIGURE]
    AMOUNT_TYPE,        -- Amount Type [FIKZ_VATDAMTYPE]
    NEG_SIGN,           -- Negative Sign [J_3RVATDNEGSIGN]
    TAX_TURNOVER_CODE,  -- Turnover Code [FIKZ_TURNOVER_CODE]
    PRIMARY KEY (MANDT, VERSION, SECT, LINE, OPERATION_CODE, COL, COND_NUM)
);