What is C_AR_StRpVATPrintPurJrnlEntrC in SAP S/4HANA?

C_AR_StRpVATPrintPurJrnlEntrC is a consumption CDS view in SAP S/4HANA. Argentina VAT Print Purchase - Cube It contains 50 fields.

Which tables does C_AR_StRpVATPrintPurJrnlEntrC read from?

C_AR_StRpVATPrintPurJrnlEntrC reads data from: I_StRpJournalEntryLog, P_AR_VATPrintPurchaseDetail2.

What VDM layer is C_AR_StRpVATPrintPurJrnlEntrC?

C_AR_StRpVATPrintPurJrnlEntrC is classified as a Consumption view optimized for specific business scenarios and reporting.

C_AR_StRpVATPrintPurJrnlEntrC

DDL: C_AR_STRPVATPRINTPURJRNLENTRC SQL: CARSTRPVATPJEC Type: view CONSUMPTION Package: GLO_FIN_IS_VAT_AR_PRINT

50 Fields 2 Data Sources

Argentina VAT Print Purchase - Cube

C_AR_StRpVATPrintPurJrnlEntrC is a Consumption CDS View (Cube) that provides data about "Argentina VAT Print Purchase - Cube" in SAP S/4HANA. It reads from 2 data sources (I_StRpJournalEntryLog, P_AR_VATPrintPurchaseDetail2) and exposes 50 fields with key fields CompanyCode, FiscalYear, AccountingDocument, StatryRptgEntity, StatryRptCategory. Part of development package GLO_FIN_IS_VAT_AR_PRINT.

Data Sources (2)

Source	Alias	Join Type
I_StRpJournalEntryLog	StRpJournalEntryLog	inner
P_AR_VATPrintPurchaseDetail2	VATPrintPurchase	from

Annotations (14)

Name	Value	Level
AbapCatalog.sqlViewName	CARSTRPVATPJEC	view
AbapCatalog.compiler.compareFilter	true	view
AbapCatalog.preserveKey	true	view
AccessControl.authorizationCheck	#MANDATORY	view
ObjectModel.usageType.sizeCategory	#XL	view
ObjectModel.usageType.serviceQuality	#D	view
ObjectModel.usageType.dataClass	#MIXED	view
VDM.viewType	#CONSUMPTION	view
Analytics.dataCategory	#CUBE	view
Analytics.internalName	#LOCAL	view
ClientHandling.algorithm	#SESSION_VARIABLE	view
AccessControl.personalData.blocking	#BLOCKED_DATA_INCLUDED	view
Metadata.allowExtensions	true	view
EndUserText.label	Argentina VAT Print Purchase - Cube	view

Fields (50)

Key	Field	Source Table	Source Field	Description
KEY	CompanyCode	P_AR_VATPrintPurchaseDetail2	CompanyCode	Receiver Company Code
KEY	FiscalYear	P_AR_VATPrintPurchaseDetail2	FiscalYear	G/L Fiscal Year
KEY	AccountingDocument	P_AR_VATPrintPurchaseDetail2	AccountingDocument	Journal Entry
KEY	StatryRptgEntity	I_StRpJournalEntryLog	StatryRptgEntity	Reporting Entity
KEY	StatryRptCategory	I_StRpJournalEntryLog	StatryRptCategory	Report ID
KEY	StatryRptRunID	I_StRpJournalEntryLog	StatryRptRunID	Report Run ID
KEY	Supplier	P_AR_VATPrintPurchaseDetail2	Supplier	Supplier
	ExchangeRateDate	P_AR_VATPrintPurchaseDetail2	ExchangeRateDate	Translatn Date
	ExchangeRate	P_AR_VATPrintPurchaseDetail2	ExchangeRate	Exchange rate
	AccountingDocumentType	P_AR_VATPrintPurchaseDetail2	AccountingDocumentType	Journal Entry Type
	AR_OfficialDocumentClass	P_AR_VATPrintPurchaseDetail2	AR_OfficialDocumentClass
	FiscalPeriod	P_AR_VATPrintPurchaseDetail2	FiscalPeriod	Tax period
	PostingDate	P_AR_VATPrintPurchaseDetail2	PostingDate	Posting Date for GR
	DocumentDate	P_AR_VATPrintPurchaseDetail2	DocumentDate	Journal Entry Date
	ReportingDate	P_AR_VATPrintPurchaseDetail2	ReportingDate
	ReferenceDocumentType	P_AR_VATPrintPurchaseDetail2	ReferenceDocumentType	Reference Document Type
	DocumentReferenceID	P_AR_VATPrintPurchaseDetail2	DocumentReferenceID	Reference
	IsReversal	P_AR_VATPrintPurchaseDetail2	IsReversal	Reversal doc.
	IsReversed	P_AR_VATPrintPurchaseDetail2	IsReversed	Reversed?
	ReverseDocument	P_AR_VATPrintPurchaseDetail2	ReverseDocument	Reversed With
	ReversalReferenceDocument	P_AR_VATPrintPurchaseDetail2	ReversalReferenceDocument	Reversal Reference Document
	OriginalReferenceDocument	P_AR_VATPrintPurchaseDetail2	OriginalReferenceDocument	Reference Key
	ClearingDate	P_AR_VATPrintPurchaseDetail2	ClearingDate	Clearing Date
	ClearingAccountingDocument	P_AR_VATPrintPurchaseDetail2	ClearingAccountingDocument	Clearing Journal Entry
	BusinessPartnerCountry	P_AR_VATPrintPurchaseDetail2	BusinessPartnerCountry	BP Ctry/Reg.
	BusinessPartnerName	P_AR_VATPrintPurchaseDetail2	BusinessPartnerName	Extracted Customer Name
	TaxNumber1	P_AR_VATPrintPurchaseDetail2	TaxNumber1	VAT Reg. No.
	TaxNumberType	P_AR_VATPrintPurchaseDetail2	TaxNumberType	Tax number type
	AR_Branch	P_AR_VATPrintPurchaseDetail2	AR_Branch
	AR_PrintCharacter	P_AR_VATPrintPurchaseDetail2	AR_PrintCharacter
	AR_OfficialDocumentNumber	P_AR_VATPrintPurchaseDetail2	AR_OfficialDocumentNumber
	AR_OfficialDocumentType	P_AR_VATPrintPurchaseDetail2	AR_OfficialDocumentType
	AR_OfficialDocTypeLongDesc	P_AR_VATPrintPurchaseDetail2	AR_OfficialDocTypeLongDesc
	AR_CAE	P_AR_VATPrintPurchaseDetail2	AR_CAE
	TaxCode	P_AR_VATPrintPurchaseDetail2	TaxCode	Tax Code
	VATRateAsText	P_AR_VATPrintPurchaseDetail2	VATRateAsText
	CompanyCodeCurrency	P_AR_VATPrintPurchaseDetail2	CompanyCodeCurrency	Local Currency
	TransactionCurrency	P_AR_VATPrintPurchaseDetail2	TransactionCurrency	Transaction Currency
	TaxedAmountInCoCoCrcy	P_AR_VATPrintPurchaseDetail2	TaxedAmountInCoCoCrcy
	NotTaxedAmount	P_AR_VATPrintPurchaseDetail2	NotTaxedAmount
	TaxExemptionAmount	P_AR_VATPrintPurchaseDetail2	TaxExemptionAmount	Tax Exemption
	ImportAmountInCompanyCodeCrcy	P_AR_VATPrintPurchaseDetail2	ImportAmountInCompanyCodeCrcy
	RegisteredBPTaxAmount	P_AR_VATPrintPurchaseDetail2	RegisteredBPTaxAmount
	NotRegisteredBPTxAmtInCoCoCrcy	P_AR_VATPrintPurchaseDetail2	NotRegisteredBPTxAmtInCoCoCrcy
	PerceptionVATAmount	P_AR_VATPrintPurchaseDetail2	PerceptionVATAmount
	OtherTaxAmount	P_AR_VATPrintPurchaseDetail2	OtherTaxAmount
	GrossIncomeTaxAmount	P_AR_VATPrintPurchaseDetail2	GrossIncomeTaxAmount
	MunicipalTaxAmount	P_AR_VATPrintPurchaseDetail2	MunicipalTaxAmount
	TotalAmountInCoCodeCrcy	P_AR_VATPrintPurchaseDetail2	TotalAmountInCoCodeCrcy	Total Amt In Co Crcy
	AmountInCompanyCodeCurrency	P_AR_VATPrintPurchaseDetail2	AmountInCompanyCodeCurrency	Local Crcy Amt

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_StRpVATPrintPurJrnlEntrC.
-- 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: CARSTRPVATPJEC

CREATE VIEW C_AR_StRpVATPrintPurJrnlEntrC AS
SELECT
  VATPrintPurchase.CompanyCode AS CompanyCode,
  VATPrintPurchase.FiscalYear AS FiscalYear,
  VATPrintPurchase.AccountingDocument AS AccountingDocument,
  StRpJournalEntryLog.StatryRptgEntity AS StatryRptgEntity,
  StRpJournalEntryLog.StatryRptCategory AS StatryRptCategory,
  StRpJournalEntryLog.StatryRptRunID AS StatryRptRunID,
  VATPrintPurchase.Supplier AS Supplier,
  VATPrintPurchase.ExchangeRateDate AS ExchangeRateDate,
  VATPrintPurchase.ExchangeRate AS ExchangeRate,
  VATPrintPurchase.AccountingDocumentType AS AccountingDocumentType,
  VATPrintPurchase.AR_OfficialDocumentClass AS AR_OfficialDocumentClass,
  VATPrintPurchase.FiscalPeriod AS FiscalPeriod,
  VATPrintPurchase.PostingDate AS PostingDate,
  VATPrintPurchase.DocumentDate AS DocumentDate,
  VATPrintPurchase.ReportingDate AS ReportingDate,
  VATPrintPurchase.ReferenceDocumentType AS ReferenceDocumentType,
  VATPrintPurchase.DocumentReferenceID AS DocumentReferenceID,
  VATPrintPurchase.IsReversal AS IsReversal,
  VATPrintPurchase.IsReversed AS IsReversed,
  VATPrintPurchase.ReverseDocument AS ReverseDocument,
  VATPrintPurchase.ReversalReferenceDocument AS ReversalReferenceDocument,
  VATPrintPurchase.OriginalReferenceDocument AS OriginalReferenceDocument,
  VATPrintPurchase.ClearingDate AS ClearingDate,
  VATPrintPurchase.ClearingAccountingDocument AS ClearingAccountingDocument,
  VATPrintPurchase.BusinessPartnerCountry AS BusinessPartnerCountry,
  VATPrintPurchase.BusinessPartnerName AS BusinessPartnerName,
  VATPrintPurchase.TaxNumber1 AS TaxNumber1,
  VATPrintPurchase.TaxNumberType AS TaxNumberType,
  VATPrintPurchase.AR_Branch AS AR_Branch,
  VATPrintPurchase.AR_PrintCharacter AS AR_PrintCharacter,
  VATPrintPurchase.AR_OfficialDocumentNumber AS AR_OfficialDocumentNumber,
  VATPrintPurchase.AR_OfficialDocumentType AS AR_OfficialDocumentType,
  VATPrintPurchase.AR_OfficialDocTypeLongDesc AS AR_OfficialDocTypeLongDesc,
  VATPrintPurchase.AR_CAE AS AR_CAE,
  VATPrintPurchase.TaxCode AS TaxCode,
  VATPrintPurchase.VATRateAsText AS VATRateAsText,
  VATPrintPurchase.CompanyCodeCurrency AS CompanyCodeCurrency,
  VATPrintPurchase.TransactionCurrency AS TransactionCurrency,
  VATPrintPurchase.TaxedAmountInCoCoCrcy AS TaxedAmountInCoCoCrcy,
  VATPrintPurchase.NotTaxedAmount AS NotTaxedAmount,
  VATPrintPurchase.TaxExemptionAmount AS TaxExemptionAmount,
  VATPrintPurchase.ImportAmountInCompanyCodeCrcy AS ImportAmountInCompanyCodeCrcy,
  VATPrintPurchase.RegisteredBPTaxAmount AS RegisteredBPTaxAmount,
  VATPrintPurchase.NotRegisteredBPTxAmtInCoCoCrcy AS NotRegisteredBPTxAmtInCoCoCrcy,
  VATPrintPurchase.PerceptionVATAmount AS PerceptionVATAmount,
  VATPrintPurchase.OtherTaxAmount AS OtherTaxAmount,
  VATPrintPurchase.GrossIncomeTaxAmount AS GrossIncomeTaxAmount,
  VATPrintPurchase.MunicipalTaxAmount AS MunicipalTaxAmount,
  VATPrintPurchase.TotalAmountInCoCodeCrcy AS TotalAmountInCoCodeCrcy,
  VATPrintPurchase.AmountInCompanyCodeCurrency AS AmountInCompanyCodeCurrency
FROM P_AR_VATPrintPurchaseDetail2 AS VATPrintPurchase
INNER JOIN I_StRpJournalEntryLog AS StRpJournalEntryLog ON /* join condition not captured in parsed metadata */
;

Depth:

C_AR_StRpVATPrintPurJrnlEntrC view

P_AR_VATPrintPurchaseDetail2 view
I_StRpJournalEntryLog view

C_AR_StRpVATPrintPurJrnlEntrQ view