P_RU_VATReturnSection122
P_RU_VATReturnSection122 is a Consumption CDS View in SAP S/4HANA. It reads from 2 data sources (P_RU_ConsolidInvoiceTotalAmt, P_RU_VATReturnSection121) and exposes 46 fields.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| P_RU_ConsolidInvoiceTotalAmt | CnsldDocAmount | inner |
| P_RU_VATReturnSection121 | VatRetrun12 | from |
Annotations (6)
| Name | Value | Level | Field |
|---|---|---|---|
| VDM.private | true | view | |
| VDM.viewType | #CONSUMPTION | view | |
| AbapCatalog.sqlViewName | PRUVATRET122 | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view |
Fields (46)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| CompanyCode | P_RU_VATReturnSection121 | CompanyCode | Receiver Company Code | |
| AccountingDocument | P_RU_VATReturnSection121 | AccountingDocument | Journal Entry | |
| FiscalYear | P_RU_VATReturnSection121 | FiscalYear | G/L Fiscal Year | |
| TaxItem | P_RU_VATReturnSection121 | TaxItem | Tax Item | |
| PostingDate | P_RU_VATReturnSection121 | PostingDate | Posting Date for GR | |
| TaxReportingDate | P_RU_VATReturnSection121 | TaxReportingDate | Tax Reporting Date | |
| DocumentDate | P_RU_VATReturnSection121 | DocumentDate | Journal Entry Date | |
| IsReversal | P_RU_VATReturnSection121 | IsReversal | Reversal doc. | |
| IsReversed | P_RU_VATReturnSection121 | IsReversed | Reversed? | |
| CompanyCodeCurrency | P_RU_VATReturnSection121 | CompanyCodeCurrency | Local Currency | |
| BusinessTransactionType | P_RU_VATReturnSection121 | BusinessTransactionType | Bus.transaction | |
| AccountingDocumentType | P_RU_VATReturnSection121 | AccountingDocumentType | Journal Entry Type | |
| TaxCode | P_RU_VATReturnSection121 | TaxCode | Tax Code | |
| TaxAmountInCoCodeCrcy | P_RU_VATReturnSection121 | TaxAmountInCoCodeCrcy | Tax Amount in Company Code Currency | |
| TaxBaseAmountInCoCodeCrcy | P_RU_VATReturnSection121 | TaxBaseAmountInCoCodeCrcy | TxBaseAmt CoCodeCrcy | |
| ExternalInvoice | P_RU_VATReturnSection121 | ExternalInvoice | External Number | |
| InvoiceDate | P_RU_VATReturnSection121 | InvoiceDate | Run On | |
| BusinessPartner | P_RU_VATReturnSection121 | BusinessPartner | Issuing Authority | |
| CustomerName | P_RU_VATReturnSection121 | CustomerName | Name of Customer | |
| BusinessPartnerIsOrganization | P_RU_VATReturnSection121 | BusinessPartnerIsOrganization | BP is Org | |
| BusinessPartnerIsNaturalPerson | P_RU_VATReturnSection121 | BusinessPartnerIsNaturalPerson | Natural Person | |
| RU_PartnerOrganizationINN | P_RU_VATReturnSection121 | RU_PartnerOrganizationINN | BP INN | |
| RU_PartnerOrganizationKPP | P_RU_VATReturnSection121 | RU_PartnerOrganizationKPP | BP KPP | |
| RU_PartnerPersonINN | P_RU_VATReturnSection121 | RU_PartnerPersonINN | BP Pers. INN | |
| FirstName | P_RU_VATReturnSection121 | FirstName | First Name | |
| LastName | P_RU_VATReturnSection121 | LastName | Last Name | |
| MiddleName | P_RU_VATReturnSection121 | MiddleName | Middle Name | |
| AuthorizationGroup | P_RU_VATReturnSection121 | AuthorizationGroup | AuthorizGroup | |
| CurrencyISOCode | P_RU_VATReturnSection121 | CurrencyISOCode | Document Currency | |
| Currency | P_RU_VATReturnSection121 | Currency | Valuation Crcy | |
| Sign | P_RU_VATReturnSection121 | Sign | Type of SIGN component in row type of a Ranges type | |
| RU_VATReturnVersion | P_RU_VATReturnSection121 | RU_VATReturnVersion | VAT Return Version | |
| RU_VATReturnSectionType | P_RU_VATReturnSection121 | RU_VATReturnSectionType | Section Type | |
| RU_VATReturnSection | P_RU_VATReturnSection121 | RU_VATReturnSection | VAT Return Section | |
| RU_VATReturnLine | P_RU_VATReturnSection121 | RU_VATReturnLine | Line | |
| RU_VATSubScenarioVersion | P_RU_VATReturnSection121 | RU_VATSubScenarioVersion | Subscenario Version | |
| RU_VATSubScenario | P_RU_VATReturnSection121 | RU_VATSubScenario | Subscenario | |
| RU_VATScenario | P_RU_VATReturnSection121 | RU_VATScenario | VAT Scenario | |
| RU_VATOperationType | P_RU_VATReturnSection121 | RU_VATOperationType | Operation Type Code | |
| SourceDocument | P_RU_VATReturnSection121 | SourceDocument | Document | |
| SourceDocumentFiscalYear | P_RU_VATReturnSection121 | SourceDocumentFiscalYear | ||
| RevisionNumber | P_RU_VATReturnSection121 | RevisionNumber | Revision Number | |
| StatryRptgEntity | P_RU_VATReturnSection121 | StatryRptgEntity | Reporting Entity | |
| StatryRptCategory | P_RU_VATReturnSection121 | StatryRptCategory | Report ID | |
| StatryRptRunID | P_RU_VATReturnSection121 | StatryRptRunID | Report Run ID | |
| ActionRuleIsGenerated |
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_VATReturnSection122.
-- 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: PRUVATRET122
CREATE VIEW P_RU_VATReturnSection122 AS
SELECT
VatRetrun12.CompanyCode AS CompanyCode,
VatRetrun12.AccountingDocument AS AccountingDocument,
VatRetrun12.FiscalYear AS FiscalYear,
VatRetrun12.TaxItem AS TaxItem,
VatRetrun12.PostingDate AS PostingDate,
VatRetrun12.TaxReportingDate AS TaxReportingDate,
VatRetrun12.DocumentDate AS DocumentDate,
VatRetrun12.IsReversal AS IsReversal,
VatRetrun12.IsReversed AS IsReversed,
VatRetrun12.CompanyCodeCurrency AS CompanyCodeCurrency,
VatRetrun12.BusinessTransactionType AS BusinessTransactionType,
VatRetrun12.AccountingDocumentType AS AccountingDocumentType,
VatRetrun12.TaxCode AS TaxCode,
VatRetrun12.TaxAmountInCoCodeCrcy AS TaxAmountInCoCodeCrcy,
VatRetrun12.TaxBaseAmountInCoCodeCrcy AS TaxBaseAmountInCoCodeCrcy,
VatRetrun12.ExternalInvoice AS ExternalInvoice,
VatRetrun12.InvoiceDate AS InvoiceDate,
VatRetrun12.BusinessPartner AS BusinessPartner,
VatRetrun12.CustomerName AS CustomerName,
VatRetrun12.BusinessPartnerIsOrganization AS BusinessPartnerIsOrganization,
VatRetrun12.BusinessPartnerIsNaturalPerson AS BusinessPartnerIsNaturalPerson,
VatRetrun12.RU_PartnerOrganizationINN AS RU_PartnerOrganizationINN,
VatRetrun12.RU_PartnerOrganizationKPP AS RU_PartnerOrganizationKPP,
VatRetrun12.RU_PartnerPersonINN AS RU_PartnerPersonINN,
VatRetrun12.FirstName AS FirstName,
VatRetrun12.LastName AS LastName,
VatRetrun12.MiddleName AS MiddleName,
VatRetrun12.AuthorizationGroup AS AuthorizationGroup,
VatRetrun12.CurrencyISOCode AS CurrencyISOCode,
VatRetrun12.Currency AS Currency,
VatRetrun12.Sign AS Sign,
VatRetrun12.RU_VATReturnVersion AS RU_VATReturnVersion,
VatRetrun12.RU_VATReturnSectionType AS RU_VATReturnSectionType,
VatRetrun12.RU_VATReturnSection AS RU_VATReturnSection,
VatRetrun12.RU_VATReturnLine AS RU_VATReturnLine,
VatRetrun12.RU_VATSubScenarioVersion AS RU_VATSubScenarioVersion,
VatRetrun12.RU_VATSubScenario AS RU_VATSubScenario,
VatRetrun12.RU_VATScenario AS RU_VATScenario,
VatRetrun12.RU_VATOperationType AS RU_VATOperationType,
VatRetrun12.SourceDocument AS SourceDocument,
VatRetrun12.SourceDocumentFiscalYear AS SourceDocumentFiscalYear,
VatRetrun12.RevisionNumber AS RevisionNumber,
VatRetrun12.StatryRptgEntity AS StatryRptgEntity,
VatRetrun12.StatryRptCategory AS StatryRptCategory,
VatRetrun12.StatryRptRunID AS StatryRptRunID,
'0' AS ActionRuleIsGenerated
FROM P_RU_VATReturnSection121 AS VatRetrun12
INNER JOIN P_RU_ConsolidInvoiceTotalAmt AS CnsldDocAmount ON /* join condition not captured in parsed metadata */
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- 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
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA