C_AR_StRpVATForm731ItemLogC
Argentina VAT Form 731 with Rptd item log data
C_AR_StRpVATForm731ItemLogC is a Consumption CDS View (Cube) that provides data about "Argentina VAT Form 731 with Rptd item log data" in SAP S/4HANA. It reads from 5 data sources (I_Withholdingtaxitem, I_AR_TaxClassIdentification, I_Customer, I_GLAccountLineItem, I_Supplier) and exposes 37 fields with key fields CompanyCode, AccountingDocument, FiscalYear, TaxItem, TransactionTypeDetermination. Part of development package GLO_FIN_FI_AR_DEPREC.
Data Sources (5)
| Source | Alias | Join Type |
|---|---|---|
| I_Withholdingtaxitem | _Withholdingtaxitem | left_outer |
| I_AR_TaxClassIdentification | I_AR_TaxClassIdentification | left_outer |
| I_Customer | I_Customer | left_outer |
| I_GLAccountLineItem | I_GLAccountLineItem | left_outer |
| I_Supplier | I_Supplier | left_outer |
Annotations (12)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CARFORM731LGC | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| EndUserText.label | Argentina VAT Form 731 with Rptd item log data | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_INCLUDED | view | |
| VDM.viewType | #CONSUMPTION | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| Analytics.dataCategory | #CUBE | view | |
| Metadata.allowExtensions | true | view |
Fields (37)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | TaxItem | CompanyCode | Receiver Company Code |
| KEY | AccountingDocument | TaxItem | AccountingDocument | Journal Entry |
| KEY | FiscalYear | TaxItem | FiscalYear | G/L Fiscal Year |
| KEY | TaxItem | TaxItem | TaxItem | Tax Item |
| KEY | TransactionTypeDetermination | TaxItem | TransactionTypeDetermination | Transaction Key |
| KEY | TaxCode | TaxItem | TaxCode | Tax Code |
| TaxReportingDate | TaxItem | TaxReportingDate | Tax Reporting Date | |
| GLAccount | TaxItem | GLAccount | General Ledger | |
| TaxType | TaxType | Tax Type | ||
| PostingDate | TaxItem | PostingDate | Posting Date for GR | |
| ReportingDate | ReportingDate | |||
| AmountInCompanyCodeCurrency | I_GLAccountLineItem | AmountInCompanyCodeCurrency | Local Crcy Amt | |
| TaxBaseAmountInCoCodeCrcy | TaxBaseAmountInCoCodeCrcy | TxBaseAmt CoCodeCrcy | ||
| TaxAmountInCoCodeCrcy | TaxAmountInCoCodeCrcy | Tax Amount in Company Code Currency | ||
| TaxBaseAmountInTransCrcy | TaxBaseAmountInTransCrcy | Value-Added Tax | ||
| TaxReturnCountry | TaxReturnCountry | Reporting C/R | ||
| TaxAmountInCountryCrcy | TaxAmountInCountryCrcy | Tax Rept. Crcy | ||
| TaxBaseAmountInCountryCrcy | TaxBaseAmountInCountryCrcy | Base Amount | ||
| CompanyCodeCurrency | TaxItem | CompanyCodeCurrency | Local Currency | |
| CompanyCodeCountry | CompanyCodeCountry | Reporting Ctry/Reg. | ||
| DocumentCurrency | TaxItem | DocumentCurrency | Document Currency | |
| CountryCurrency | CountryCurrency | Currency | ||
| TaxCalculationProcedure | TaxItem | TaxCalculationProcedure | Tax Procedure | |
| StRpTaxClassification | StRpTaxClassification | Tax class | ||
| AddressRegion | AddressRegion | Region | ||
| CustomerCounty | CustomerCounty | County Code | ||
| MunicipalJurisdiction | MunicipalJurisdiction | Munic. Jurisd. Code | ||
| ZeroVATRsn | ZeroVATRsn | Reason for Zero VAT | ||
| TaxIsProRated | TaxIsProRated | ProRated Ind. | ||
| ResponsibleType | I_Customer | ResponsibleType | Tax Type | |
| Customer | I_Customer | Customer | Sold-to Party | |
| Supplier | I_Supplier | Supplier | Supplier | |
| FinancialAccountType | _DebtorCreditorRblsPyblsItem | FinancialAccountType | Fin. Account Type | |
| GLBusinessTransactionType | I_AR_TaxClassIdentification | GLBusinessTransactionType | Transact. Type | |
| StatryRptCategory | ||||
| StatryRptgEntity | ||||
| StatryRptRunID |
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 C_AR_StRpVATForm731ItemLogC.
-- 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: CARFORM731LGC
CREATE VIEW C_AR_StRpVATForm731ItemLogC AS
SELECT
TaxItem.CompanyCode AS CompanyCode,
TaxItem.AccountingDocument AS AccountingDocument,
TaxItem.FiscalYear AS FiscalYear,
TaxItem.TaxItem AS TaxItem,
TaxItem.TransactionTypeDetermination AS TransactionTypeDetermination,
TaxItem.TaxCode AS TaxCode,
TaxItem.TaxReportingDate AS TaxReportingDate,
TaxItem.GLAccount AS GLAccount,
TaxType,
TaxItem.PostingDate AS PostingDate,
ReportingDate,
I_GLAccountLineItem.AmountInCompanyCodeCurrency AS AmountInCompanyCodeCurrency,
TaxBaseAmountInCoCodeCrcy,
TaxAmountInCoCodeCrcy,
TaxBaseAmountInTransCrcy,
TaxReturnCountry,
TaxAmountInCountryCrcy,
TaxBaseAmountInCountryCrcy,
TaxItem.CompanyCodeCurrency AS CompanyCodeCurrency,
CompanyCodeCountry,
TaxItem.DocumentCurrency AS DocumentCurrency,
CountryCurrency,
TaxItem.TaxCalculationProcedure AS TaxCalculationProcedure,
StRpTaxClassification,
AddressRegion,
CustomerCounty,
MunicipalJurisdiction,
ZeroVATRsn,
TaxIsProRated,
I_Customer.ResponsibleType AS ResponsibleType,
I_Customer.Customer AS Customer,
I_Supplier.Supplier AS Supplier,
_DebtorCreditorRblsPyblsItem.FinancialAccountType AS FinancialAccountType,
I_AR_TaxClassIdentification.GLBusinessTransactionType AS GLBusinessTransactionType,
TaxItem._ReportedItemsLog.StatryRptCategory AS StatryRptCategory,
TaxItem._ReportedItemsLog.StatryRptgEntity AS StatryRptgEntity,
TaxItem._ReportedItemsLog.StatryRptRunID AS StatryRptRunID
LEFT OUTER JOIN I_AR_TaxClassIdentification ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_Customer ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_Supplier ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_Withholdingtaxitem AS _Withholdingtaxitem ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_GLAccountLineItem ON /* join condition not captured in parsed metadata */
;
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