P_AR_VATPRINTPURCHASEDETAIL

CDS View
41 Fields 1 CDS Views

Argentina VAT Print Purchase Detail

P_AR_VATPRINTPURCHASEDETAIL is a CDS View in S/4HANA. Argentina VAT Print Purchase Detail. It contains 41 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
P_AR_VATPrintPurchaseDetail2 view from CONSUMPTION Argentina VAT Print Purchase Detail

Fields (41)

KeyField CDS FieldsUsed in Views
KEY AccountingDocument AccountingDocument 1
KEY CompanyCode CompanyCode 1
KEY FiscalYear FiscalYear 1
KEY Supplier Supplier 1
AccountingDocumentType AccountingDocumentType 1
AR_Branch AR_Branch 1
AR_OfficialDocumentNumber AR_OfficialDocumentNumber 1
AR_PrintCharacter AR_PrintCharacter 1
BusinessPartnerCountry BusinessPartnerCountry 1
BusinessPartnerName BusinessPartnerName 1
ClearingAccountingDocument ClearingAccountingDocument 1
ClearingDate ClearingDate 1
CompanyCodeCountry CompanyCodeCountry 1
CompanyCodeCurrency CompanyCodeCurrency 1
DocumentDate DocumentDate 1
DocumentReferenceID DocumentReferenceID 1
ExchangeRate ExchangeRate 1
ExchangeRateDate ExchangeRateDate 1
FiscalPeriod FiscalPeriod 1
GrossIncomeTaxAmount GrossIncomeTaxAmount 1
ImportAmountInCompanyCodeCrcy ImportAmountInCompanyCodeCrcy 1
IsReversal IsReversal 1
IsReversed IsReversed 1
MunicipalTaxAmount MunicipalTaxAmount 1
NotRegisteredBPTxAmtInCoCoCrcy NotRegisteredBPTxAmtInCoCoCrcy 1
NotTaxedAmount NotTaxedAmount 1
OriginalReferenceDocument OriginalReferenceDocument 1
OtherTaxAmount OtherTaxAmount 1
PerceptionVATAmount PerceptionVATAmount 1
PostingDate PostingDate 1
ReferenceDocumentType ReferenceDocumentType 1
RegisteredBPTaxAmount RegisteredBPTaxAmount 1
ReportingDate ReportingDate 1
ReversalReferenceDocument ReversalReferenceDocument 1
ReverseDocument ReverseDocument 1
TaxAmountInCoCodeCrcy TaxAmountInCoCodeCrcy 1
TaxBaseAmountInCoCodeCrcy TaxBaseAmountInCoCodeCrcy 1
TaxCode TaxCode 1
TaxExemptionAmount TaxExemptionAmount 1
TransactionCurrency TransactionCurrency 1
VATRateAsText VATRateAsText 1

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.

-- Argentina VAT Print Purchase Detail
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE P_AR_VATPRINTPURCHASEDETAIL (
    ACCOUNTINGDOCUMENT,
    COMPANYCODE,
    FISCALYEAR,
    SUPPLIER,
    ACCOUNTINGDOCUMENTTYPE,
    AR_BRANCH,
    AR_OFFICIALDOCUMENTNUMBER,
    AR_PRINTCHARACTER,
    BUSINESSPARTNERCOUNTRY,
    BUSINESSPARTNERNAME,
    CLEARINGACCOUNTINGDOCUMENT,
    CLEARINGDATE,
    COMPANYCODECOUNTRY,
    COMPANYCODECURRENCY,
    DOCUMENTDATE,
    DOCUMENTREFERENCEID,
    EXCHANGERATE,
    EXCHANGERATEDATE,
    FISCALPERIOD,
    GROSSINCOMETAXAMOUNT,
    IMPORTAMOUNTINCOMPANYCODECRCY,
    ISREVERSAL,
    ISREVERSED,
    MUNICIPALTAXAMOUNT,
    NOTREGISTEREDBPTXAMTINCOCOCRCY,
    NOTTAXEDAMOUNT,
    ORIGINALREFERENCEDOCUMENT,
    OTHERTAXAMOUNT,
    PERCEPTIONVATAMOUNT,
    POSTINGDATE,
    REFERENCEDOCUMENTTYPE,
    REGISTEREDBPTAXAMOUNT,
    REPORTINGDATE,
    REVERSALREFERENCEDOCUMENT,
    REVERSEDOCUMENT,
    TAXAMOUNTINCOCODECRCY,
    TAXBASEAMOUNTINCOCODECRCY,
    TAXCODE,
    TAXEXEMPTIONAMOUNT,
    TRANSACTIONCURRENCY,
    VATRATEASTEXT,
    PRIMARY KEY (ACCOUNTINGDOCUMENT, COMPANYCODE, FISCALYEAR, SUPPLIER)
);

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