P_RU_VATSPLEDGERSJOURNAL3
SPLedgers/Journal: Amounts-1
P_RU_VATSPLEDGERSJOURNAL3 is a CDS View in S/4HANA. SPLedgers/Journal: Amounts-1. It contains 85 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| P_RU_VATSPLedgersJournal4 | view | from | CONSUMPTION | SPLedgers/Journal: Amounts-2 |
Fields (85)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| AccountingDocument | AccountingDocument | 1 | |
| AccountingDocumentType | AccountingDocumentType | 1 | |
| AgentType | AgentType | 1 | |
| BusinessPartnerType | BusinessPartnerType | 1 | |
| BusinessTransactionType | BusinessTransactionType | 1 | |
| CompanyCode | CompanyCode | 1 | |
| CompanyCodeCurrency | CompanyCodeCurrency | 1 | |
| CorrectionInvoice | CorrectionInvoice | 1 | |
| CorrectionInvoiceDate | CorrectionInvoiceDate | 1 | |
| CorrectionInvoiceRevisionDate | CorrectionInvoiceRevisionDate | 1 | |
| CorrectionInvoiceRevisionNmbr | CorrectionInvoiceRevisionNmbr | 1 | |
| CorrectionInvoiceYear | CorrectionInvoiceYear | 1 | |
| CorRev_BusinessPartnerINN | CorRev_BusinessPartnerINN | 1 | |
| CorRev_BusinessPartnerIsNP | CorRev_BusinessPartnerIsNP | 1 | |
| CorRev_BusinessPartnerIsOrg | CorRev_BusinessPartnerIsOrg | 1 | |
| CorRev_BusinessPartnerKPP | CorRev_BusinessPartnerKPP | 1 | |
| CorRev_BusinessPartnerName | CorRev_BusinessPartnerName | 1 | |
| CorRev_CommisTradeCustIsNP | CorRev_CommisTradeCustIsNP | 1 | |
| CorRev_CommisTradeCustIsOrg | CorRev_CommisTradeCustIsOrg | 1 | |
| CorRev_CommisTradeCustomerINN | CorRev_CommisTradeCustomerINN | 1 | |
| CorRev_CommisTradeCustomerKPP | CorRev_CommisTradeCustomerKPP | 1 | |
| CorRev_CommisTradeCustomerName | CorRev_CommisTradeCustomerName | 1 | |
| CorRev_CommisTradeSupplierINN | CorRev_CommisTradeSupplierINN | 1 | |
| CorRev_CommisTradeSupplierKPP | CorRev_CommisTradeSupplierKPP | 1 | |
| CorRev_CommisTradeSupplierName | CorRev_CommisTradeSupplierName | 1 | |
| CorRev_CommisTradeSupplIsNP | CorRev_CommisTradeSupplIsNP | 1 | |
| CorRev_CommisTradeSupplIsOrg | CorRev_CommisTradeSupplIsOrg | 1 | |
| CorRev_CompanyCodeINN | CorRev_CompanyCodeINN | 1 | |
| CorRev_CompanyCodeKPP | CorRev_CompanyCodeKPP | 1 | |
| CorRev_CompanyCodeName | CorRev_CompanyCodeName | 1 | |
| CorRev_SupplierINN | CorRev_SupplierINN | 1 | |
| CorRev_SupplierIsNP | CorRev_SupplierIsNP | 1 | |
| CorRev_SupplierIsOrg | CorRev_SupplierIsOrg | 1 | |
| CorRev_SupplierKPP | CorRev_SupplierKPP | 1 | |
| CorRev_SupplierName | CorRev_SupplierName | 1 | |
| Currency | Currency | 1 | |
| DebitCreditCode | DebitCreditCode | 1 | |
| DocumentDate | DocumentDate | 1 | |
| ExternalCorrectionInvoice | ExternalCorrectionInvoice | 1 | |
| ExternalInvoice | ExternalInvoice | 1 | |
| FiscalYear | FiscalYear | 1 | |
| ImprtCstmsDeclnIsRead | ImprtCstmsDeclnIsRead | 1 | |
| Invoice | Invoice | 1 | |
| InvoiceDate | InvoiceDate | 1 | |
| InvoiceYear | InvoiceYear | 1 | |
| IsReversal | IsReversal | 1 | |
| IsReversed | IsReversed | 1 | |
| MatlRcptDateIsRead | MatlRcptDateIsRead | 1 | |
| OriginalInvoiceRevisionDate | OriginalInvoiceRevisionDate | 1 | |
| OriginalInvoiceRevisionNumber | OriginalInvoiceRevisionNumber | 1 | |
| OriginalReferenceDocument | OriginalReferenceDocument | 1 | |
| PaymentOrderOutputType | PaymentOrderOutputType | 1 | |
| PostingDate | PostingDate | 1 | |
| ReferenceDocumentType | ReferenceDocumentType | 1 | |
| RevisionInvoice | RevisionInvoice | 1 | |
| RevisionInvoiceYear | RevisionInvoiceYear | 1 | |
| RevisionNumber | RevisionNumber | 1 | |
| RU_CustomerOutputType | RU_CustomerOutputType | 1 | |
| RU_OrgOperationType | RU_OrgOperationType | 1 | |
| RU_PersonOperationType | RU_PersonOperationType | 1 | |
| RU_SubagentOutputType | RU_SubagentOutputType | 1 | |
| RU_SupplierAgentOutputType | RU_SupplierAgentOutputType | 1 | |
| RU_SupplierOutputType | RU_SupplierOutputType | 1 | |
| RU_TaxBaseAmountCalcType | RU_TaxBaseAmountCalcType | 1 | |
| RU_TotalAmountCalcType | RU_TotalAmountCalcType | 1 | |
| RU_VATReturnLine | RU_VATReturnLine | 1 | |
| RU_VATReturnSection | RU_VATReturnSection | 1 | |
| RU_VATReturnSectionType | RU_VATReturnSectionType | 1 | |
| RU_VATReturnVersion | RU_VATReturnVersion | 1 | |
| RU_VATScenario | RU_VATScenario | 1 | |
| RU_VATSubScenario | RU_VATSubScenario | 1 | |
| RU_VATSubScenarioVersion | RU_VATSubScenarioVersion | 1 | |
| SalesDealType | SalesDealType | 1 | |
| SenderLogicalSystem | SenderLogicalSystem | 1 | |
| Sign | Sign | 1 | |
| SourceDocument | SourceDocument | 1 | |
| SourceDocumentFiscalYear | SourceDocumentFiscalYear | 1 | |
| StatryRptCategory | StatryRptCategory | 1 | |
| StatryRptgEntity | StatryRptgEntity | 1 | |
| StatryRptRunID | StatryRptRunID | 1 | |
| TaxCode | TaxCode | 1 | |
| TaxItem | TaxItem | 1 | |
| TaxItemGroupingVersion | TaxItemGroupingVersion | 1 | |
| TaxRate | TaxRate | 1 | |
| TaxReportingDate | TaxReportingDate | 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.
-- SPLedgers/Journal: Amounts-1
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE P_RU_VATSPLEDGERSJOURNAL3 (
ACCOUNTINGDOCUMENT,
ACCOUNTINGDOCUMENTTYPE,
AGENTTYPE,
BUSINESSPARTNERTYPE,
BUSINESSTRANSACTIONTYPE,
COMPANYCODE,
COMPANYCODECURRENCY,
CORRECTIONINVOICE,
CORRECTIONINVOICEDATE,
CORRECTIONINVOICEREVISIONDATE,
CORRECTIONINVOICEREVISIONNMBR,
CORRECTIONINVOICEYEAR,
CORREV_BUSINESSPARTNERINN,
CORREV_BUSINESSPARTNERISNP,
CORREV_BUSINESSPARTNERISORG,
CORREV_BUSINESSPARTNERKPP,
CORREV_BUSINESSPARTNERNAME,
CORREV_COMMISTRADECUSTISNP,
CORREV_COMMISTRADECUSTISORG,
CORREV_COMMISTRADECUSTOMERINN,
CORREV_COMMISTRADECUSTOMERKPP,
CORREV_COMMISTRADECUSTOMERNAME,
CORREV_COMMISTRADESUPPLIERINN,
CORREV_COMMISTRADESUPPLIERKPP,
CORREV_COMMISTRADESUPPLIERNAME,
CORREV_COMMISTRADESUPPLISNP,
CORREV_COMMISTRADESUPPLISORG,
CORREV_COMPANYCODEINN,
CORREV_COMPANYCODEKPP,
CORREV_COMPANYCODENAME,
CORREV_SUPPLIERINN,
CORREV_SUPPLIERISNP,
CORREV_SUPPLIERISORG,
CORREV_SUPPLIERKPP,
CORREV_SUPPLIERNAME,
CURRENCY,
DEBITCREDITCODE,
DOCUMENTDATE,
EXTERNALCORRECTIONINVOICE,
EXTERNALINVOICE,
FISCALYEAR,
IMPRTCSTMSDECLNISREAD,
INVOICE,
INVOICEDATE,
INVOICEYEAR,
ISREVERSAL,
ISREVERSED,
MATLRCPTDATEISREAD,
ORIGINALINVOICEREVISIONDATE,
ORIGINALINVOICEREVISIONNUMBER,
ORIGINALREFERENCEDOCUMENT,
PAYMENTORDEROUTPUTTYPE,
POSTINGDATE,
REFERENCEDOCUMENTTYPE,
REVISIONINVOICE,
REVISIONINVOICEYEAR,
REVISIONNUMBER,
RU_CUSTOMEROUTPUTTYPE,
RU_ORGOPERATIONTYPE,
RU_PERSONOPERATIONTYPE,
RU_SUBAGENTOUTPUTTYPE,
RU_SUPPLIERAGENTOUTPUTTYPE,
RU_SUPPLIEROUTPUTTYPE,
RU_TAXBASEAMOUNTCALCTYPE,
RU_TOTALAMOUNTCALCTYPE,
RU_VATRETURNLINE,
RU_VATRETURNSECTION,
RU_VATRETURNSECTIONTYPE,
RU_VATRETURNVERSION,
RU_VATSCENARIO,
RU_VATSUBSCENARIO,
RU_VATSUBSCENARIOVERSION,
SALESDEALTYPE,
SENDERLOGICALSYSTEM,
SIGN,
SOURCEDOCUMENT,
SOURCEDOCUMENTFISCALYEAR,
STATRYRPTCATEGORY,
STATRYRPTGENTITY,
STATRYRPTRUNID,
TAXCODE,
TAXITEM,
TAXITEMGROUPINGVERSION,
TAXRATE,
TAXREPORTINGDATE
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