I_KR_RPTDNONEDCBLVATITMDETAIL
Non Deductible Input VAT Item
I_KR_RPTDNONEDCBLVATITMDETAIL is a CDS View in S/4HANA. Non Deductible Input VAT Item. It contains 20 fields. 2 CDS views read from this table.
CDS Views using this table (2)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_KR_NoneDcblVATItemCube | view | from | COMPOSITE | KR Non Deductible VAT Item - Cube |
| P_KR_StRpGenTaxPyrVATNonDedItm | view | from | COMPOSITE | Non-deductible item for General Taxpayer VAT |
Fields (20)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocument | AccountingDocument | 4 |
| KEY | CompanyCode | CompanyCode | 4 |
| KEY | DeclarationPeriodNumber | DeclarationPeriodNumber | 3 |
| KEY | FiscalYear | FiscalYear | 4 |
| KEY | ReportingDate | ReportingDate | 3 |
| KEY | StatryRptCategory | StatryRptCategory | 3 |
| KEY | StatryRptgEntity | StatryRptgEntity | 3 |
| KEY | StatryRptRunID | StatryRptRunID | 3 |
| KEY | TaxItem | TaxItem | 4 |
| CaseCreatedOn | CaseCreatedOn | 2 | |
| CaseLastChangedOn | CaseLastChangedOn | 2 | |
| ChangedByUserName | ChangedByUserName | 2 | |
| CreatedByUser | CreatedByUser | 2 | |
| Currency | CompanyCodeCurrency,Currency | 3 | |
| FinancialAccountType | FinancialAccountType | 3 | |
| IsCompleted | IsCompleted | 3 | |
| KR_NoneDeductibleInputVATCat | KR_NoneDeductibleInputVATCat | 3 | |
| KR_NoneDeductibleInputVATSts | KR_NoneDeductibleInputVATSts | 3 | |
| KR_TaxExemptRevenueInCCCrcy | KR_TaxExemptRevenueInCCCrcy | 3 | |
| TotalRevenueInCoCodeCrcy | TotalRevenueInCoCodeCrcy | 3 |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Non Deductible Input VAT Item
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_KR_RPTDNONEDCBLVATITMDETAIL (
ACCOUNTINGDOCUMENT,
COMPANYCODE,
DECLARATIONPERIODNUMBER,
FISCALYEAR,
REPORTINGDATE,
STATRYRPTCATEGORY,
STATRYRPTGENTITY,
STATRYRPTRUNID,
TAXITEM,
CASECREATEDON,
CASELASTCHANGEDON,
CHANGEDBYUSERNAME,
CREATEDBYUSER,
CURRENCY,
FINANCIALACCOUNTTYPE,
ISCOMPLETED,
KR_NONEDEDUCTIBLEINPUTVATCAT,
KR_NONEDEDUCTIBLEINPUTVATSTS,
KR_TAXEXEMPTREVENUEINCCCRCY,
TOTALREVENUEINCOCODECRCY,
PRIMARY KEY (ACCOUNTINGDOCUMENT, COMPANYCODE, DECLARATIONPERIODNUMBER, FISCALYEAR, REPORTINGDATE, STATRYRPTCATEGORY, STATRYRPTGENTITY, STATRYRPTRUNID, TAXITEM)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- 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
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA