P_KR_VATINVOICEITEM_V2
KR VAT DRC invoice items
P_KR_VATINVOICEITEM_V2 is a CDS View in S/4HANA. KR VAT DRC invoice items. It contains 12 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_KR_VATInvoiceItemCube | view | from | COMPOSITE | VAT Reporting Tax Items |
Fields (12)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | BusinessPartner | BusinessPartner | 1 |
| KEY | CompanyCode | CompanyCode | 1 |
| KEY | FiscalYear | FiscalYear | 1 |
| CompanyCodeCurrency | CompanyCodeCurrency | 1 | |
| DocumentDate | DocumentDate | 1 | |
| ExchangeRate | ExchangeRate | 1 | |
| PostingDate | PostingDate | 1 | |
| TaxAmountInCoCodeCrcy | TaxAmountInCoCodeCrcy | 1 | |
| TaxBaseAmountInCoCodeCrcy | TaxBaseAmountInCoCodeCrcy | 1 | |
| TaxInvoiceRepresentativeName | TaxInvoiceRepresentativeName | 1 | |
| TaxNumber2 | TaxNumber2 | 1 | |
| TaxType | TaxType | 1 |
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.
-- KR VAT DRC invoice items
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE P_KR_VATINVOICEITEM_V2 (
BUSINESSPARTNER,
COMPANYCODE,
FISCALYEAR,
COMPANYCODECURRENCY,
DOCUMENTDATE,
EXCHANGERATE,
POSTINGDATE,
TAXAMOUNTINCOCODECRCY,
TAXBASEAMOUNTINCOCODECRCY,
TAXINVOICEREPRESENTATIVENAME,
TAXNUMBER2,
TAXTYPE,
PRIMARY KEY (BUSINESSPARTNER, COMPANYCODE, FISCALYEAR)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA