P_RU_BSET
P_RU_BSET is a CDS View in S/4HANA. It contains 16 fields. 11 CDS views read from this table.
CDS Views using this table (11)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| P_RU_DownPaymentClearing | view | inner | CONSUMPTION | |
| P_RU_ExtInvoiceTotalAmount1 | view | from | CONSUMPTION | |
| P_RU_GTDBase2 | view | inner | COMPOSITE | |
| P_RU_InvoiceTotalAmount1 | view | from | CONSUMPTION | |
| P_RU_TaxItem | view | from | CONSUMPTION | |
| P_RU_TaxItemIsNegativePosting | view | from | CONSUMPTION | |
| P_RU_TaxItemIsNegativePosting | view | union_all | CONSUMPTION | |
| P_RU_VATInvcJrnlLinkIncgInvc | view | inner | CONSUMPTION | |
| P_RU_VATInvoiceClearingChain1 | view | inner | CONSUMPTION | |
| P_RU_VATReporting1 | view | inner | CONSUMPTION | |
| P_RU_VATRetImpEAEU | view | inner | CONSUMPTION | Source CDS for Section 1 and 1.1 |
Fields (16)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocument | AccountingDocument | 4 |
| KEY | CompanyCode | CompanyCode | 4 |
| KEY | FiscalYear | FiscalYear | 4 |
| KEY | TaxItem | ClearingTaxItem,TaxItem | 3 |
| DebitCreditCode | DebitCreditCode | 3 | |
| GLAccount | ClearingTaxGLAccount,GLAccount | 2 | |
| TaxAmount | TaxAmount | 4 | |
| TaxAmountInCoCodeCrcy | TaxAmountInCoCodeCrcy | 5 | |
| TaxBaseAmountInCoCodeCrcy | TaxBaseAmountInCoCodeCrcy | 4 | |
| TaxBaseAmountInTransCrcy | TaxBaseAmountInTransCrcy | 4 | |
| TaxCode | TaxCode | 3 | |
| TaxCountry | TaxCountry | 1 | |
| TaxItemGroup2 | TaxItemGroup,TaxItemGroup2 | 1 | |
| TaxJurisdiction | TaxJurisdiction | 1 | |
| TaxRate | TaxRate | 3 | |
| TransactionTypeDetermination | ClearingTaxTransactTypeDeterm,TransactionTypeDetermination | 3 |
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.
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE P_RU_BSET (
ACCOUNTINGDOCUMENT,
COMPANYCODE,
FISCALYEAR,
TAXITEM,
DEBITCREDITCODE,
GLACCOUNT,
TAXAMOUNT,
TAXAMOUNTINCOCODECRCY,
TAXBASEAMOUNTINCOCODECRCY,
TAXBASEAMOUNTINTRANSCRCY,
TAXCODE,
TAXCOUNTRY,
TAXITEMGROUP2,
TAXJURISDICTION,
TAXRATE,
TRANSACTIONTYPEDETERMINATION,
PRIMARY KEY (ACCOUNTINGDOCUMENT, COMPANYCODE, FISCALYEAR, TAXITEM)
);
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