C_KZ_VATRetForeignItemQuery

DDL: C_KZ_VATRETFOREIGNITEMQUERY SQL: CKZVATFOREIGNQ Type: view CONSUMPTION Package: GLO_FIN_IS_VAT_KZ_RETURN

VAT Retrun Foreign documents Query

C_KZ_VATRetForeignItemQuery is a Consumption CDS View that provides data about "VAT Retrun Foreign documents Query" in SAP S/4HANA. It reads from 1 data source (C_KZ_VATRetForeignItemCube) and exposes 85 fields. Part of development package GLO_FIN_IS_VAT_KZ_RETURN.

Data Sources (1)

SourceAliasJoin Type
C_KZ_VATRetForeignItemCube C_KZ_VATRetForeignItemCube from

Parameters (2)

NameTypeDefault
P_ReportingPeriodStartDate datum
P_ReportingPeriodEndDate datum

Annotations (10)

NameValueLevelField
AbapCatalog.sqlViewName CKZVATFOREIGNQ view
AbapCatalog.compiler.compareFilter true view
VDM.viewType #CONSUMPTION view
Analytics.query true view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #D view
EndUserText.label VAT Retrun Foreign documents Query view

Fields (85)

KeyFieldSource TableSource FieldDescription
CompanyCode CompanyCode Receiver Company Code
AccountingDocument AccountingDocument Journal Entry
FiscalYear FiscalYear G/L Fiscal Year
KZ_VATLineItem KZ_VATLineItem
SupplierName SupplierName Supplier Name
TaxNumber1 VAT Reg. No.
TaxNumber3
TaxReportingDate TaxReportingDate Tax Reporting Date
ExternalContractNumber ExternalContractNumber
ExternalContractDate ExternalContractDate
TaxCode TaxCode Tax Code
KZ_TaxTurnoverCode KZ_TaxTurnoverCode
TaxBaseAmountInCoCodeCrcy TxBaseAmt CoCodeCrcy
TaxBaseAmountInTransCrcy Value-Added Tax
TaxAmountInCoCodeCrcy Tax Amount in Company Code Currency
TaxAmount Tax Amt in Rptg Crcy
PostingDate PostingDate Posting Date for GR
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 Company Code Currency
DocumentCurrency Document Currency
Currency Currency Valuation Crcy
PaymentRequestAmountInPaytCrcy PaymentRequestAmountInPaytCrcy
PaidAmountInPaytCurrency PaidAmountInPaytCurrency Payment Amount
Country Country Venue: Ctry/Reg
CountryThreeDigitISOCode CountryThreeDigitISOCode
AccountingDocumentItem AccountingDocumentItem Posting View Item
KZ_VATReturnVersion KZ_VATReturnVersion
KZ_VATReturnSectionType KZ_VATReturnSectionType
VATReturnItemDescription VATReturnItemDescription
ControllingArea ControllingArea Controlling Area
CostCenter CostCenter Cost Center
Segment Segment Segment number
BusinessArea BusinessArea Business Area
Supplier Supplier Supplier
Customer Customer Sold-to Party
BPCustomerName BPCustomerName Name of Customer
BusinessPartnerCountry BusinessPartnerCountry BP Ctry/Reg.
FiscalPeriod FiscalPeriod Tax period
MasterFixedAsset MasterFixedAsset Fixed Asset
FixedAsset FixedAsset Sub-number
AssetClass AssetClass Asset Class
AssignmentReference AssignmentReference Assignment Reference
Plant Plant Valuation Area
InventoryValuationType InventoryValuationType Valuation Type
ValuationArea ValuationArea Valuation Area
Product Product Product Sold
FunctionalArea FunctionalArea Sendr Fctl Area
Material Material Vehicle Model
AccountingDocumentCategory AccountingDocumentCategory Journal Entry Category
StatryRptgEntity StatryRptgEntity Reporting Entity
StatryRptCategory StatryRptCategory Report ID
StatryRptRunID StatryRptRunID Report Run ID
_AccountingDocumentCategory _AccountingDocumentCategory
_AccountingDocumentType _AccountingDocumentType
_AccountingDocumentTypeText _AccountingDocumentTypeText
_BusinessArea _BusinessArea
_BusinessTransactionType _BusinessTransactionType
_BusinessTransactionTypeText _BusinessTransactionTypeText
_CompanyCode _CompanyCode
_CompanyCodeCurrency _CompanyCodeCurrency
_ControllingArea _ControllingArea
_CostCenter _CostCenter
_Customer _Customer
_FiscalPeriod _FiscalPeriod
_FiscalYear _FiscalYear
_FunctionalArea _FunctionalArea
_InventoryValuationType _InventoryValuationType
_Material _Material
_Product _Product
_ReferenceDocumentType _ReferenceDocumentType
_Segment _Segment
_Supplier _Supplier

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_VATRetForeignItemQuery.
-- 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: CKZVATFOREIGNQ
-- Parameters: P_ReportingPeriodStartDate : datum, P_ReportingPeriodEndDate : datum

CREATE VIEW C_KZ_VATRetForeignItemQuery AS
SELECT
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  KZ_VATLineItem,
  SupplierName,
  cast (TaxNumber1 as fikz_tax_number) AS TaxNumber1,
  cast(TaxNumber3 as fikz_bin_vat) AS TaxNumber3,
  TaxReportingDate,
  ExternalContractNumber,
  ExternalContractDate,
  TaxCode,
  KZ_TaxTurnoverCode,
  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,
  PostingDate,
  DocumentDate,
  AccountingDocumentType,
  IsReversal,
  IsReversed,
  OriginalReferenceDocument,
  ReferenceDocumentType,
  DocumentReferenceID,
  BusinessTransactionType,
  SenderLogicalSystem,
  AccountingDocumentHeaderText,
  AccountingDocCreatedByUser,
  Reference1InDocumentHeader,
  Reference2InDocumentHeader,
  DocumentItemText,
  CompanyCodeCurrency,
  cast( DocumentCurrency as /scmtms/doc_currency) AS DocumentCurrency,
  Currency,
  PaymentRequestAmountInPaytCrcy,
  PaidAmountInPaytCurrency,
  Country,
  CountryThreeDigitISOCode,
  AccountingDocumentItem,
  KZ_VATReturnVersion,
  KZ_VATReturnSectionType,
  VATReturnItemDescription,
  ControllingArea,
  CostCenter,
  Segment,
  BusinessArea,
  Supplier,
  Customer,
  BPCustomerName,
  BusinessPartnerCountry,
  FiscalPeriod,
  MasterFixedAsset,
  FixedAsset,
  AssetClass,
  AssignmentReference,
  Plant,
  InventoryValuationType,
  ValuationArea,
  Product,
  FunctionalArea,
  Material,
  AccountingDocumentCategory,
  StatryRptgEntity,
  StatryRptCategory,
  StatryRptRunID
FROM C_KZ_VATRetForeignItemCube
;