P_KZ_VATReturnMainSection

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 P_KZ_VATReturnMainSection.
-- 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: PKZVATRETDOCMAIN

CREATE VIEW P_KZ_VATReturnMainSection AS
SELECT
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  TaxCode,
  TaxRate,
  AmountSign,
  TaxBaseAmountInCoCodeCrcy,
  TaxBaseAmountInTransCrcy,
  TaxAmountInCoCodeCrcy,
  TaxAmount,
  TransactionTypeDetermination,
  PostingDate,
  TaxReportingDate,
  DocumentDate,
  AccountingDocumentType,
  IsReversal,
  IsReversed,
  OriginalReferenceDocument,
  ReferenceDocumentType,
  DocumentReferenceID,
  BusinessTransactionType,
  SenderLogicalSystem,
  CompanyCodeCurrency,
  DocumentCurrency,
  Currency,
  AccountingDocumentHeaderText,
  AccountingDocCreatedByUser,
  Reference1InDocumentHeader,
  Reference2InDocumentHeader,
  DocumentItemText,
  StatryRptgEntity,
  StatryRptCategory,
  StatryRptRunID,
  AccountingDocumentItem,
  KZ_VATReturnSectionType,
  DebitCreditCode,
  KZ_LineItem,
  OperationCode,
  KZ_VATReturnSectionColumn,
  KZ_TaxNormCode,
  Description,
  Customer,
  Supplier,
  BusinessPartnerCountry,
  TaxNumber3
FROM P_KZ_VATReturnSection3
;