P_RU_DSVATReporting2

DDL: P_RU_DSVATREPORTING2 SQL: PRUDSVATRPTG2 Type: view CONSUMPTION

P_RU_DSVATReporting2 is a Consumption CDS View in SAP S/4HANA. It reads from 2 data sources (P_RU_DSVATReporting1, P_RU_VATReportingCust) and exposes 28 fields.

Data Sources (2)

SourceAliasJoin Type
P_RU_DSVATReporting1 VatReporting from
P_RU_VATReportingCust VatReportingCust inner

Annotations (6)

NameValueLevelField
VDM.private true view
VDM.viewType #CONSUMPTION view
AbapCatalog.sqlViewName PRUDSVATRPTG2 view
AbapCatalog.compiler.compareFilter true view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.authorizationCheck #NOT_REQUIRED view

Fields (28)

KeyFieldSource TableSource FieldDescription
CompanyCode P_RU_DSVATReporting1 CompanyCode Receiver Company Code
AccountingDocument P_RU_DSVATReporting1 AccountingDocument Journal Entry
FiscalYear P_RU_DSVATReporting1 FiscalYear G/L Fiscal Year
AccountingDocumentType P_RU_DSVATReporting1 AccountingDocumentType Journal Entry Type
PostingDate P_RU_DSVATReporting1 PostingDate Posting Date for GR
TaxReportingDate P_RU_DSVATReporting1 TaxReportingDate Tax Reporting Date
IsReversal P_RU_DSVATReporting1 IsReversal Reversal doc.
IsReversed P_RU_DSVATReporting1 IsReversed Reversed?
ReverseDocument P_RU_DSVATReporting1 ReverseDocument Reversed With
ReverseDocumentFiscalYear P_RU_DSVATReporting1 ReverseDocumentFiscalYear Year
ReverseDocumentTaxRepDate P_RU_DSVATReporting1 ReverseDocumentTaxRepDate
ReverseTaxItem P_RU_DSVATReporting1 ReverseTaxItem Tax Item
SrcDocNmbrForOriginalDocument P_RU_DSVATReporting1 SrcDocNmbrForOriginalDocument
SrcDocYearForOriginalDocument P_RU_DSVATReporting1 SrcDocYearForOriginalDocument
SrcDocTypeForOriginalDocument P_RU_DSVATReporting1 SrcDocTypeForOriginalDocument
TaxItem P_RU_DSVATReporting1 TaxItem Tax Item
TaxCode P_RU_DSVATReporting1 TaxCode Tax Code
DebitCreditCode P_RU_DSVATReporting1 DebitCreditCode Single-Character Flag
IsNegativePosting P_RU_DSVATReporting1 IsNegativePosting Negative Posting
RU_VATReturnVersion P_RU_VATReportingCust RU_VATReturnVersion VAT Return Version
RU_VATSubScenarioVersion P_RU_VATReportingCust RU_VATSubScenarioVersion Subscenario Version
RU_VATReturnSectionType P_RU_VATReportingCust RU_VATReturnSectionType Section Type
RU_VATReturnLine P_RU_VATReportingCust RU_VATReturnLine Line
RU_VATSubScenario P_RU_VATReportingCust RU_VATSubScenario Subscenario
RU_VATScenario P_RU_VATReportingCust RU_VATScenario VAT Scenario
RU_VATSubScenarioItem P_RU_VATReportingCust RU_VATSubScenarioItem
IsCorrectionInvoice P_RU_VATReportingCust IsCorrectionInvoice
RU_SourceDocumentType P_RU_VATReportingCust RU_SourceDocumentType

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_RU_DSVATReporting2.
-- 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: PRUDSVATRPTG2

CREATE VIEW P_RU_DSVATReporting2 AS
SELECT
  VatReporting.CompanyCode AS CompanyCode,
  VatReporting.AccountingDocument AS AccountingDocument,
  VatReporting.FiscalYear AS FiscalYear,
  VatReporting.AccountingDocumentType AS AccountingDocumentType,
  VatReporting.PostingDate AS PostingDate,
  VatReporting.TaxReportingDate AS TaxReportingDate,
  VatReporting.IsReversal AS IsReversal,
  VatReporting.IsReversed AS IsReversed,
  VatReporting.ReverseDocument AS ReverseDocument,
  VatReporting.ReverseDocumentFiscalYear AS ReverseDocumentFiscalYear,
  VatReporting.ReverseDocumentTaxRepDate AS ReverseDocumentTaxRepDate,
  VatReporting.ReverseTaxItem AS ReverseTaxItem,
  VatReporting.SrcDocNmbrForOriginalDocument AS SrcDocNmbrForOriginalDocument,
  VatReporting.SrcDocYearForOriginalDocument AS SrcDocYearForOriginalDocument,
  VatReporting.SrcDocTypeForOriginalDocument AS SrcDocTypeForOriginalDocument,
  VatReporting.TaxItem AS TaxItem,
  VatReporting.TaxCode AS TaxCode,
  VatReporting.DebitCreditCode AS DebitCreditCode,
  VatReporting.IsNegativePosting AS IsNegativePosting,
  VatReportingCust.RU_VATReturnVersion AS RU_VATReturnVersion,
  VatReportingCust.RU_VATSubScenarioVersion AS RU_VATSubScenarioVersion,
  VatReportingCust.RU_VATReturnSectionType AS RU_VATReturnSectionType,
  VatReportingCust.RU_VATReturnLine AS RU_VATReturnLine,
  VatReportingCust.RU_VATSubScenario AS RU_VATSubScenario,
  VatReportingCust.RU_VATScenario AS RU_VATScenario,
  VatReportingCust.RU_VATSubScenarioItem AS RU_VATSubScenarioItem,
  VatReportingCust.IsCorrectionInvoice AS IsCorrectionInvoice,
  VatReportingCust.RU_SourceDocumentType AS RU_SourceDocumentType
FROM P_RU_DSVATReporting1 AS VatReporting
INNER JOIN P_RU_VATReportingCust AS VatReportingCust ON /* join condition not captured in parsed metadata */
;