P_RU_VATREPORTING1
P_RU_VATREPORTING1 is a CDS View in S/4HANA. It contains 50 fields. 3 CDS views read from this table.
CDS Views using this table (3)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| P_RU_VATOperationType | view | from | CONSUMPTION | |
| P_RU_VATOperationType | view | union_all | CONSUMPTION | |
| P_RU_VATReporting | view | from | CONSUMPTION |
Fields (50)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| AccountingDocument | AccountingDocument | 1 | |
| AccountingDocumentType | AccountingDocumentType | 1 | |
| AgentType | AgentType | 1 | |
| BusinessPartnerType | BusinessPartnerType | 1 | |
| BusinessTransactionType | BusinessTransactionType | 1 | |
| CompanyCode | CompanyCode | 1 | |
| CompanyCodeCurrency | CompanyCodeCurrency | 1 | |
| Currency | Currency | 1 | |
| DebitCreditCode | DebitCreditCode | 1 | |
| DocumentDate | DocumentDate | 1 | |
| DocumentReferenceID | DocumentReferenceID | 1 | |
| FiscalYear | FiscalYear | 1 | |
| ImprtCstmsDeclnIsRead | ImprtCstmsDeclnIsRead | 1 | |
| IsReversal | IsReversal | 1 | |
| IsReversed | IsReversed | 1 | |
| MatlRcptDateIsRead | MatlRcptDateIsRead | 1 | |
| OriginalReferenceDocument | OriginalReferenceDocument | 1 | |
| PaymentOrderOutputType | PaymentOrderOutputType | 1 | |
| PostingDate | PostingDate | 1 | |
| ReferenceDocumentType | ReferenceDocumentType | 1 | |
| RevisionNumber | RevisionNumber | 1 | |
| RU_CustomerOutputType | RU_CustomerOutputType | 1 | |
| RU_OrgOperationType | RU_OrgOperationType | 1 | |
| RU_PersonOperationType | RU_PersonOperationType | 1 | |
| RU_SubagentOutputType | RU_SubagentOutputType | 1 | |
| RU_SupplierAgentOutputType | RU_SupplierAgentOutputType | 1 | |
| RU_SupplierOutputType | RU_SupplierOutputType | 1 | |
| RU_TaxAmountCalcType | RU_TaxAmountCalcType | 1 | |
| RU_TaxBaseAmountCalcType | RU_TaxBaseAmountCalcType | 1 | |
| RU_TotalAmountCalcType | RU_TotalAmountCalcType | 1 | |
| RU_VATReturnLine | RU_VATReturnLine | 1 | |
| RU_VATReturnSection | RU_VATReturnSection | 1 | |
| RU_VATReturnSectionType | RU_VATReturnSectionType | 1 | |
| RU_VATReturnVersion | RU_VATReturnVersion | 1 | |
| RU_VATScenario | RU_VATScenario | 1 | |
| RU_VATSubScenario | RU_VATSubScenario | 1 | |
| RU_VATSubScenarioVersion | RU_VATSubScenarioVersion | 1 | |
| SalesDealType | SalesDealType | 1 | |
| SenderLogicalSystem | SenderLogicalSystem | 1 | |
| SignIsInverted | SignIsInverted | 1 | |
| SourceDocument | SourceDocument | 1 | |
| SourceDocumentFiscalYear | SourceDocumentFiscalYear | 1 | |
| StatryRptCategory | StatryRptCategory | 1 | |
| StatryRptgEntity | StatryRptgEntity | 1 | |
| StatryRptRunID | StatryRptRunID | 1 | |
| TaxCode | TaxCode | 1 | |
| TaxItem | TaxItem | 1 | |
| TaxRate | TaxRate | 1 | |
| TaxReportingDate | TaxReportingDate | 1 | |
| TransactionTypeDetermination | TransactionTypeDetermination | 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.
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE P_RU_VATREPORTING1 (
ACCOUNTINGDOCUMENT,
ACCOUNTINGDOCUMENTTYPE,
AGENTTYPE,
BUSINESSPARTNERTYPE,
BUSINESSTRANSACTIONTYPE,
COMPANYCODE,
COMPANYCODECURRENCY,
CURRENCY,
DEBITCREDITCODE,
DOCUMENTDATE,
DOCUMENTREFERENCEID,
FISCALYEAR,
IMPRTCSTMSDECLNISREAD,
ISREVERSAL,
ISREVERSED,
MATLRCPTDATEISREAD,
ORIGINALREFERENCEDOCUMENT,
PAYMENTORDEROUTPUTTYPE,
POSTINGDATE,
REFERENCEDOCUMENTTYPE,
REVISIONNUMBER,
RU_CUSTOMEROUTPUTTYPE,
RU_ORGOPERATIONTYPE,
RU_PERSONOPERATIONTYPE,
RU_SUBAGENTOUTPUTTYPE,
RU_SUPPLIERAGENTOUTPUTTYPE,
RU_SUPPLIEROUTPUTTYPE,
RU_TAXAMOUNTCALCTYPE,
RU_TAXBASEAMOUNTCALCTYPE,
RU_TOTALAMOUNTCALCTYPE,
RU_VATRETURNLINE,
RU_VATRETURNSECTION,
RU_VATRETURNSECTIONTYPE,
RU_VATRETURNVERSION,
RU_VATSCENARIO,
RU_VATSUBSCENARIO,
RU_VATSUBSCENARIOVERSION,
SALESDEALTYPE,
SENDERLOGICALSYSTEM,
SIGNISINVERTED,
SOURCEDOCUMENT,
SOURCEDOCUMENTFISCALYEAR,
STATRYRPTCATEGORY,
STATRYRPTGENTITY,
STATRYRPTRUNID,
TAXCODE,
TAXITEM,
TAXRATE,
TAXREPORTINGDATE,
TRANSACTIONTYPEDETERMINATION
);
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