P_KZ_VATReturnSection2

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_VATReturnSection2.
-- 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: PKZVATRETDOC2

CREATE VIEW P_KZ_VATReturnSection2 AS
SELECT
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  TaxCode,
  TaxRate,
  Customer,
  Supplier,
  BusinessPartnerCountry,
  TaxNumber3,
  TransactionTypeDetermination,
  PostingDate,
  TaxReportingDate,
  DocumentDate,
  AccountingDocumentType,
  IsReversal,
  IsReversed,
  OriginalReferenceDocument,
  ReferenceDocumentType,
  DocumentReferenceID,
  BusinessTransactionType,
  SenderLogicalSystem,
  CompanyCodeCurrency,
  DocumentCurrency,
  Currency,
  StatryRptgEntity,
  StatryRptCategory,
  StatryRptRunID,
  AccountingDocumentItem,
  KZ_LineItem,
  OperationCode,
  KZ_VATReturnSectionColumn,
  KZ_VATReturnSectionType,
  DebitCreditCode,
  NegativeSign,
  JrnlEntryCntrySpecificRef1,
  JrnlEntryCntrySpecificDate1,
  AccountingDocumentHeaderText,
  AccountingDocCreatedByUser,
  Reference1InDocumentHeader,
  Reference2InDocumentHeader,
  DocumentItemText,
  KZ_TaxNormCode,
  Description,
  AccountingDocumentCategory,
  FiscalPeriod
FROM P_KZ_VATReturnSection1
;