C_AR_StRpVATForm731ItemLogQ
AR Tax Items for VAT Rpg with Rptd Item Log data
C_AR_StRpVATForm731ItemLogQ is a Consumption CDS View that provides data about "AR Tax Items for VAT Rpg with Rptd Item Log data" in SAP S/4HANA. It reads from 1 data source (C_AR_StRpVATForm731ItemC) and exposes 89 fields with key fields CompanyCode, AccountingDocument, FiscalYear, TaxItem, TransactionTypeDetermination.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| C_AR_StRpVATForm731ItemC | C_AR_StRpVATForm731ItemC | from |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CARFORM731ITMLGQ | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #PRIVILEGED_ONLY | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| VDM.viewType | #CONSUMPTION | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| Analytics.query | true | view | |
| EndUserText.label | AR Tax Items for VAT Rpg with Rptd Item Log data | view | |
| VDM.lifecycle.status | #DEPRECATED | view |
Fields (89)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | CompanyCode | Receiver Company Code | |
| KEY | AccountingDocument | AccountingDocument | Journal Entry | |
| KEY | FiscalYear | FiscalYear | G/L Fiscal Year | |
| KEY | TaxItem | TaxItem | Tax Item | |
| KEY | TransactionTypeDetermination | TransactionTypeDetermination | Transaction Key | |
| KEY | TaxCode | TaxCode | Tax Code | |
| KEY | StatryRptgEntity | StatryRptgEntity | Reporting Entity | |
| KEY | StatryRptCategory | StatryRptCategory | Report ID | |
| KEY | StatryRptRunID | StatryRptRunID | Report Run ID | |
| PostingDate | PostingDate | Posting Date for GR | ||
| FinancialAccountType | FinancialAccountType | Fin. Account Type | ||
| ReportingDate | ReportingDate | |||
| TaxReportingDate | TaxReportingDate | Tax Reporting Date | ||
| GLAccount | GLAccount | General Ledger | ||
| TaxType | TaxType | Tax Type | ||
| TaxBaseAmountInCoCodeCrcy | TaxBaseAmountInCoCodeCrcy | TxBaseAmt CoCodeCrcy | ||
| TaxAmountInCoCodeCrcy | TaxAmountInCoCodeCrcy | Tax Amount in Company Code Currency | ||
| TaxBaseAmountInTransCrcy | TaxBaseAmountInTransCrcy | Value-Added Tax | ||
| TaxAmountInCountryCrcy | TaxAmountInCountryCrcy | Tax Rept. Crcy | ||
| TaxBaseAmountInCountryCrcy | TaxBaseAmountInCountryCrcy | Base Amount | ||
| CompanyCodeCurrency | CompanyCodeCurrency | Local Currency | ||
| CompanyCodeCountry | CompanyCodeCountry | Reporting Ctry/Reg. | ||
| DocumentCurrency | DocumentCurrency | Document Currency | ||
| CountryCurrency | CountryCurrency | Currency | ||
| TaxCalculationProcedure | TaxCalculationProcedure | Tax Procedure | ||
| StRpTaxClassification | StRpTaxClassification | |||
| AddressRegion | AddressRegion | Region | ||
| CustomerCounty | CustomerCounty | |||
| MunicipalJurisdiction | MunicipalJurisdiction | |||
| ZeroVATRsn | ZeroVATRsn | Reason for Zero VAT | ||
| TaxIsProRated | TaxIsProRated | |||
| ResponsibleType | ResponsibleType | Tax Type | ||
| RegisteredBPTaxBaseAmount | RegisteredBPTaxBaseAmount | |||
| RegisteredBPTaxAmount | RegisteredBPTaxAmount | |||
| NotRegisteredBPTaxBaseAmount | NotRegisteredBPTaxBaseAmount | |||
| TxBaseAmtWithTxRate18InCCCrcy | TxBaseAmtWithTxRate18InCCCrcy | Tax Base Amount 18% | ||
| TxBaseAmtWithTxRate0InCCCrcy | TxBaseAmtWithTxRate0InCCCrcy | Tax Base Amount 0% | ||
| TxBaseAmtWithTxRate10InCCCrcy | TxBaseAmtWithTxRate10InCCCrcy | Tax Base Amount 10% | ||
| ExemptedConsumerTaxBaseAmount | ExemptedConsumerTaxBaseAmount | |||
| ExemptedConsumerTaxAmount | ExemptedConsumerTaxAmount | |||
| RegimeTaxBaseAmount | RegimeTaxBaseAmount | |||
| RegimeTaxAmount | RegimeTaxAmount | |||
| ExportOperationTaxBaseAmount | ExportOperationTaxBaseAmount | |||
| ExportOperationTaxAmount | ExportOperationTaxAmount | |||
| ExemptedICMSAmount | ExemptedICMSAmount | |||
| FixedAssetAmount | FixedAssetAmount | |||
| FixedAssetTaxAmount | FixedAssetTaxAmount | |||
| NotRegisteredFixedAssetBaseAmt | NotRegisteredFixedAssetBaseAmt | |||
| NotRegisteredFixedAssetTaxAmt | NotRegisteredFixedAssetTaxAmt | |||
| ExemptedSimpfdRegimeTaxBaseAmt | ExemptedSimpfdRegimeTaxBaseAmt | |||
| ExemptedSimpfdRegimeTaxAmount | ExemptedSimpfdRegimeTaxAmount | |||
| PurchaseOfGoodsCreditAmount | PurchaseOfGoodsCreditAmount | |||
| ServiceCreditTaxAmount | ServiceCreditTaxAmount | |||
| RentsCreditTaxAmount | RentsCreditTaxAmount | |||
| FixedAssetCreditTaxAmount | FixedAssetCreditTaxAmount | |||
| CreditAmount | CreditAmount | |||
| ExportAmountInCompanyCodeCrcy | ExportAmountInCompanyCodeCrcy | |||
| NotTaxedAmount | NotTaxedAmount | |||
| NotRegisteredTaxBaseAmount | NotRegisteredTaxBaseAmount | |||
| SimplifiedRegimeTaxBaseAmount | SimplifiedRegimeTaxBaseAmount | |||
| GoodsReceiptGoodsAmtInCCCrcy | GoodsReceiptGoodsAmtInCCCrcy | Goods Receipt Amount (Goods) | ||
| OtherPurchasesTaxBaseAmount | OtherPurchasesTaxBaseAmount | |||
| TaxInvoiceItemTaxAmount | TaxInvoiceItemTaxAmount | |||
| TaxInvoiceItemNetAmount | TaxInvoiceItemNetAmount | |||
| PlannedSalesRevenueVATAmount | PlannedSalesRevenueVATAmount | |||
| IncomeTaxAmtInGlobCrcy | IncomeTaxAmtInGlobCrcy | |||
| ServicesTaxablePurAmtInCCCrcy | ServicesTaxablePurAmtInCCCrcy | |||
| ReportedTaxDepreciationAmount | ReportedTaxDepreciationAmount | Tax Depr. Yr. | ||
| CommsnTradeInvcLinkedVATAmount | CommsnTradeInvcLinkedVATAmount | Linked VAT | ||
| TaxDepreciationAmount | TaxDepreciationAmount | |||
| DebitCreditCode | DebitCreditCode | Single-Character Flag | ||
| TotalCreditAmount | TotalCreditAmount | |||
| PaymentAmount | PaymentAmount | Credit total | ||
| ReleasedCreditAmount | ReleasedCreditAmount | Credit Value | ||
| BilledAmount | BilledAmount | |||
| CreditLimitAmount | CreditLimitAmount | Credit Limit | ||
| CrdtStrtgBalAmtInBalTransCrcy | CrdtStrtgBalAmtInBalTransCrcy | |||
| BudgetAmountInCompanyCodeCrcy | BudgetAmountInCompanyCodeCrcy | |||
| GLBusinessTransactionType | GLBusinessTransactionType | Transact. Type | ||
| BusinessPartner | BusinessPartner | Issuing Authority | ||
| SupplierCountry | SupplierCountry | Venue: Ctry/Reg | ||
| CustomerCountry | CustomerCountry | Venue: Ctry/Reg | ||
| GoodsBalanceAmountInCCCrcy | GoodsBalanceAmountInCCCrcy | |||
| CalculatedTxBaseAmtInTransCrcy | CalculatedTxBaseAmtInTransCrcy | |||
| OCIOffstLossAllwncInValnCrcy | OCIOffstLossAllwncInValnCrcy | |||
| ActlBlldRevenueItemAmtInCCCrcy | ActlBlldRevenueItemAmtInCCCrcy | |||
| IdxClnAmortizedCostInPosCrcy | IdxClnAmortizedCostInPosCrcy | |||
| AmortizedCostInPositionCrcy | AmortizedCostInPositionCrcy | |||
| CapitalTxblPurchaseAmtInCCCrcy | CapitalTxblPurchaseAmtInCCCrcy |
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 C_AR_StRpVATForm731ItemLogQ.
-- 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: CARFORM731ITMLGQ
CREATE VIEW C_AR_StRpVATForm731ItemLogQ AS
SELECT
CompanyCode,
AccountingDocument,
FiscalYear,
TaxItem,
TransactionTypeDetermination,
TaxCode,
StatryRptgEntity,
StatryRptCategory,
StatryRptRunID,
PostingDate,
FinancialAccountType,
ReportingDate,
TaxReportingDate,
GLAccount,
TaxType,
TaxBaseAmountInCoCodeCrcy,
TaxAmountInCoCodeCrcy,
TaxBaseAmountInTransCrcy,
TaxAmountInCountryCrcy,
TaxBaseAmountInCountryCrcy,
CompanyCodeCurrency,
CompanyCodeCountry,
DocumentCurrency,
CountryCurrency,
TaxCalculationProcedure,
StRpTaxClassification,
AddressRegion,
CustomerCounty,
MunicipalJurisdiction,
ZeroVATRsn,
TaxIsProRated,
ResponsibleType,
RegisteredBPTaxBaseAmount,
RegisteredBPTaxAmount,
NotRegisteredBPTaxBaseAmount,
TxBaseAmtWithTxRate18InCCCrcy,
TxBaseAmtWithTxRate0InCCCrcy,
TxBaseAmtWithTxRate10InCCCrcy,
ExemptedConsumerTaxBaseAmount,
ExemptedConsumerTaxAmount,
RegimeTaxBaseAmount,
RegimeTaxAmount,
ExportOperationTaxBaseAmount,
ExportOperationTaxAmount,
ExemptedICMSAmount,
FixedAssetAmount,
FixedAssetTaxAmount,
NotRegisteredFixedAssetBaseAmt,
NotRegisteredFixedAssetTaxAmt,
ExemptedSimpfdRegimeTaxBaseAmt,
ExemptedSimpfdRegimeTaxAmount,
PurchaseOfGoodsCreditAmount,
ServiceCreditTaxAmount,
RentsCreditTaxAmount,
FixedAssetCreditTaxAmount,
CreditAmount,
ExportAmountInCompanyCodeCrcy,
NotTaxedAmount,
NotRegisteredTaxBaseAmount,
SimplifiedRegimeTaxBaseAmount,
GoodsReceiptGoodsAmtInCCCrcy,
OtherPurchasesTaxBaseAmount,
TaxInvoiceItemTaxAmount,
TaxInvoiceItemNetAmount,
PlannedSalesRevenueVATAmount,
IncomeTaxAmtInGlobCrcy,
ServicesTaxablePurAmtInCCCrcy,
ReportedTaxDepreciationAmount,
CommsnTradeInvcLinkedVATAmount,
TaxDepreciationAmount,
DebitCreditCode,
TotalCreditAmount,
PaymentAmount,
ReleasedCreditAmount,
BilledAmount,
CreditLimitAmount,
CrdtStrtgBalAmtInBalTransCrcy,
BudgetAmountInCompanyCodeCrcy,
GLBusinessTransactionType,
BusinessPartner,
SupplierCountry,
CustomerCountry,
GoodsBalanceAmountInCCCrcy,
CalculatedTxBaseAmtInTransCrcy,
OCIOffstLossAllwncInValnCrcy,
ActlBlldRevenueItemAmtInCCCrcy,
IdxClnAmortizedCostInPosCrcy,
AmortizedCostInPositionCrcy,
CapitalTxblPurchaseAmtInCCCrcy
FROM C_AR_StRpVATForm731ItemC
;
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