C_KR_NoneDcblVATItemQuery

DDL: C_KR_NONEDCBLVATITEMQUERY SQL: CKRNODEVATITMQRY Type: view CONSUMPTION Package: GLO_FIN_NON_DEDUCTIBLE_VAT
36 Fields 1 Data Sources

KR Non Deductible VAT Item - Query

C_KR_NoneDcblVATItemQuery is a Consumption CDS View that provides data about "KR Non Deductible VAT Item - Query" in SAP S/4HANA. It reads from 1 data source (I_KR_NoneDcblVATItemCube) and exposes 36 fields with key fields StatryRptRunID, StatryRptgEntity, StatryRptCategory, CompanyCode, FiscalYear. Part of development package GLO_FIN_NON_DEDUCTIBLE_VAT.

Data Sources (1)

SourceAliasJoin Type
I_KR_NoneDcblVATItemCube I_KR_NoneDcblVATItemCube from

Parameters (3)

NameTypeDefault
P_StatryRptgEntity srf_reporting_entity
P_StatryRptCategory srf_rep_cat_id
P_StatryRptRunID srf_report_run_id

Annotations (12)

NameValueLevelField
AbapCatalog.sqlViewName CKRNODEVATITMQRY view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
VDM.viewType #CONSUMPTION view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.dataClass #MIXED view
EndUserText.label KR Non Deductible VAT Item - Query view
AccessControl.personalData.blocking #NOT_REQUIRED view
Analytics.query true view

Fields (36)

KeyFieldSource TableSource FieldDescription
KEY StatryRptRunID NonDedVATItem StatryRptRunID Report Run ID
KEY StatryRptgEntity NonDedVATItem StatryRptgEntity Reporting Entity
KEY StatryRptCategory NonDedVATItem StatryRptCategory Report ID
KEY CompanyCode NonDedVATItem CompanyCode Receiver Company Code
KEY FiscalYear NonDedVATItem FiscalYear G/L Fiscal Year
KEY AccountingDocument NonDedVATItem AccountingDocument Journal Entry
KEY TaxItem NonDedVATItem TaxItem Tax Item
KEY ReportingDate NonDedVATItem ReportingDate Reporting Date
KEY DeclarationPeriodNumber NonDedVATItem DeclarationPeriodNumber
TaxReportingDate NonDedVATItem TaxReportingDate Tax Reporting Date
KR_NoneDeductibleInputVATCat NonDedVATItem KR_NoneDeductibleInputVATCat Non-Deductible Reason
FinancialAccountType NonDedVATItem FinancialAccountType Fin. Account Type
KR_TaxExemptRevenueInCCCrcy NonDedVATItem KR_TaxExemptRevenueInCCCrcy
TotalRevenueInCoCodeCrcy NonDedVATItem TotalRevenueInCoCodeCrcy
IsCompleted NonDedVATItem IsCompleted Declaration Completed
CompanyCodeCurrency NonDedVATItem CompanyCodeCurrency Local Currency
CreatedByUser NonDedVATItem CreatedByUser User Name
CaseCreatedOn NonDedVATItem CaseCreatedOn Created At
ChangedByUserName NonDedVATItem ChangedByUserName
CaseLastChangedOn NonDedVATItem CaseLastChangedOn Last Changed At
TaxAmountInCoCodeCrcy TaxAmountInCoCodeCrcy Tax Amount in Company Code Currency
TaxBaseAmountInCoCodeCrcy TaxBaseAmountInCoCodeCrcy TxBaseAmt CoCodeCrcy
TaxItemGroup TaxItemGroup Tax doc. item number
TaxCode TaxCode Tax Code
TaxType TaxType Tax Type
BusinessPartner BusinessPartner Issuing Authority
BusinessPlace BusinessPlace Business place
AccountingDocumentType AccountingDocumentType Journal Entry Type
PostingDate PostingDate Posting Date for GR
DocumentDate DocumentDate Journal Entry Date
Customer Customer Sold-to Party
Supplier Supplier Supplier
_taxitem NonDedVATItem _taxitem
CAReconciliationKey CAReconciliationKey Reconcil. Key
ReferenceDocumentType ReferenceDocumentType Reference Document Type
StatryRptRun StatryRptRun

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_KR_NoneDcblVATItemQuery.
-- 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: CKRNODEVATITMQRY
-- Parameters: P_StatryRptgEntity : srf_reporting_entity, P_StatryRptCategory : srf_rep_cat_id, P_StatryRptRunID : srf_report_run_id

CREATE VIEW C_KR_NoneDcblVATItemQuery AS
SELECT
  NonDedVATItem.StatryRptRunID AS StatryRptRunID,
  NonDedVATItem.StatryRptgEntity AS StatryRptgEntity,
  NonDedVATItem.StatryRptCategory AS StatryRptCategory,
  NonDedVATItem.CompanyCode AS CompanyCode,
  NonDedVATItem.FiscalYear AS FiscalYear,
  NonDedVATItem.AccountingDocument AS AccountingDocument,
  NonDedVATItem.TaxItem AS TaxItem,
  NonDedVATItem.ReportingDate AS ReportingDate,
  NonDedVATItem.DeclarationPeriodNumber AS DeclarationPeriodNumber,
  NonDedVATItem.TaxReportingDate AS TaxReportingDate,
  NonDedVATItem.KR_NoneDeductibleInputVATCat AS KR_NoneDeductibleInputVATCat,
  NonDedVATItem.FinancialAccountType AS FinancialAccountType,
  NonDedVATItem.KR_TaxExemptRevenueInCCCrcy AS KR_TaxExemptRevenueInCCCrcy,
  NonDedVATItem.TotalRevenueInCoCodeCrcy AS TotalRevenueInCoCodeCrcy,
  NonDedVATItem.IsCompleted AS IsCompleted,
  NonDedVATItem.CompanyCodeCurrency AS CompanyCodeCurrency,
  NonDedVATItem.CreatedByUser AS CreatedByUser,
  NonDedVATItem.CaseCreatedOn AS CaseCreatedOn,
  NonDedVATItem.ChangedByUserName AS ChangedByUserName,
  NonDedVATItem.CaseLastChangedOn AS CaseLastChangedOn,
  TaxAmountInCoCodeCrcy,
  TaxBaseAmountInCoCodeCrcy,
  TaxItemGroup,
  TaxCode,
  TaxType,
  BusinessPartner,
  BusinessPlace,
  AccountingDocumentType,
  PostingDate,
  DocumentDate,
  Customer,
  Supplier,
  NonDedVATItem._taxitem AS _taxitem,
  CAReconciliationKey,
  ReferenceDocumentType,
  StatryRptRun
FROM I_KR_NoneDcblVATItemCube
;

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