P_RU_VATReturnSection122

DDL: P_RU_VATRETURNSECTION122 SQL: PRUVATRET122 Type: view CONSUMPTION

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)

SourceAliasJoin Type
P_RU_ConsolidInvoiceTotalAmt CnsldDocAmount inner
P_RU_VATReturnSection121 VatRetrun12 from

Annotations (6)

NameValueLevelField
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)

KeyFieldSource TableSource FieldDescription
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 */
;