C_KZ_VATRetDeductDocCube

DDL: C_KZ_VATRETDEDUCTDOCCUBE SQL: CKZVATRETDECDOCC Type: view CONSUMPTION Package: GLO_FIN_IS_VAT_KZ_RETURN
44 Fields 1 Data Sources

Section 9 - Cube

C_KZ_VATRetDeductDocCube is a Consumption CDS View (Cube) that provides data about "Section 9 - Cube" in SAP S/4HANA. It reads from 1 data source (P_KZ_VATReturnSection3) and exposes 44 fields with key fields CompanyCode, AccountingDocument, FiscalYear, TaxCode, KZ_VATLineItem. Part of development package GLO_FIN_IS_VAT_KZ_RETURN.

Data Sources (1)

SourceAliasJoin Type
P_KZ_VATReturnSection3 P_KZ_VATReturnSection3 from

Annotations (14)

NameValueLevelField
AbapCatalog.sqlViewName CKZVATRETDECDOCC view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK 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
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #D view
AbapCatalog.preserveKey true view
EndUserText.label Section 9 - Cube view

Fields (44)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY AccountingDocument AccountingDocument Journal Entry
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY TaxCode TaxCode Tax Code
KEY KZ_VATLineItem KZ_LineItem
KEY KZ_VATOperationCode OperationCode Operation Code
TaxBaseAmountInCoCodeCrcy TxBaseAmt CoCodeCrcy
TaxBaseAmountInTransCrcy Value-Added Tax
TaxAmountInCoCodeCrcy Tax Amount in Company Code Currency
TaxAmount Tax Amt in Rptg Crcy
TransactionTypeDetermination TransactionTypeDetermination Transaction Key
PostingDate PostingDate Posting Date for GR
TaxReportingDate TaxReportingDate Tax Reporting Date
DocumentDate DocumentDate Journal Entry Date
AccountingDocumentType AccountingDocumentType Journal Entry Type
IsReversal IsReversal Reversal doc.
IsReversed IsReversed Reversed?
OriginalReferenceDocument OriginalReferenceDocument Reference Key
ReferenceDocumentType ReferenceDocumentType Reference Document Type
DocumentReferenceID DocumentReferenceID Reference
BusinessTransactionType BusinessTransactionType Bus.transaction
SenderLogicalSystem SenderLogicalSystem Sender Logical System
AccountingDocumentHeaderText AccountingDocumentHeaderText Doc.Header Text
AccountingDocCreatedByUser AccountingDocCreatedByUser User which created overhead document
Reference1InDocumentHeader Reference1InDocumentHeader Reference 1
Reference2InDocumentHeader Reference2InDocumentHeader Reference 2
DocumentItemText DocumentItemText Text
CompanyCodeCurrency CompanyCodeCurrency Local Currency
DocumentCurrency Document Currency
Customer Customer Sold-to Party
BPCustomerName _CustomerText BPCustomerName Name of Customer
Supplier Supplier Supplier
BPSupplierName _SupplierText BPSupplierName Supplier Name
BusinessPartnerCountry BusinessPartnerCountry BP Ctry/Reg.
TaxNumber3 TaxNumber3
DebitCreditCode DebitCreditCode Single-Character Flag
AccountingDocumentItem AccountingDocumentItem Posting View Item
KZ_VATReturnSectionType KZ_VATReturnSectionType
KZ_VATReturnSectionColumn KZ_VATReturnSectionColumn
KZ_TaxNormID KZ_TaxNormCode
VATReturnItemDescription Description Well Code Des.
StatryRptgEntity StatryRptgEntity Reporting Entity
StatryRptCategory StatryRptCategory Report ID
StatryRptRunID StatryRptRunID Report Run ID

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_KZ_VATRetDeductDocCube.
-- 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: CKZVATRETDECDOCC

CREATE VIEW C_KZ_VATRetDeductDocCube AS
SELECT
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  TaxCode,
  KZ_LineItem AS KZ_VATLineItem,
  OperationCode AS KZ_VATOperationCode,
  cast( TaxBaseAmountInCoCodeCrcy as fikz_taxbaseamountcccrcy) AS TaxBaseAmountInCoCodeCrcy,
  cast( TaxBaseAmountInTransCrcy as fwbas_shl) AS TaxBaseAmountInTransCrcy,
  cast( TaxAmountInCoCodeCrcy as fikz_taxamountcccrcy) AS TaxAmountInCoCodeCrcy,
  cast( TaxAmount as wmwst_shl) AS TaxAmount,
  TransactionTypeDetermination,
  PostingDate,
  TaxReportingDate,
  DocumentDate,
  AccountingDocumentType,
  IsReversal,
  IsReversed,
  OriginalReferenceDocument,
  ReferenceDocumentType,
  DocumentReferenceID,
  BusinessTransactionType,
  SenderLogicalSystem,
  AccountingDocumentHeaderText,
  AccountingDocCreatedByUser,
  Reference1InDocumentHeader,
  Reference2InDocumentHeader,
  DocumentItemText,
  CompanyCodeCurrency,
  cast( DocumentCurrency as /scmtms/doc_currency) AS DocumentCurrency,
  Customer,
  _CustomerText.BPCustomerName AS BPCustomerName,
  Supplier,
  _SupplierText.BPSupplierName AS BPSupplierName,
  BusinessPartnerCountry,
  TaxNumber3,
  DebitCreditCode,
  AccountingDocumentItem,
  KZ_VATReturnSectionType,
  KZ_VATReturnSectionColumn,
  KZ_TaxNormCode AS KZ_TaxNormID,
  Description AS VATReturnItemDescription,
  StatryRptgEntity,
  StatryRptCategory,
  StatryRptRunID
FROM P_KZ_VATReturnSection3
;

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