C_KZ_VATReturnIncgInvcItemCube

DDL: C_KZ_VATRETURNINCGINVCITEMCUBE SQL: CKZVATRETININVC Type: view CONSUMPTION Package: GLO_FIN_IS_VAT_KZ_RETURN
51 Fields 1 Data Sources

VAT Return Incoming Invoice Item - Cube

C_KZ_VATReturnIncgInvcItemCube is a Consumption CDS View (Cube) that provides data about "VAT Return Incoming Invoice Item - Cube" in SAP S/4HANA. It reads from 1 data source (P_KZ_VATRetInDoc1) and exposes 51 fields. Part of development package GLO_FIN_IS_VAT_KZ_RETURN.

Data Sources (1)

SourceAliasJoin Type
P_KZ_VATRetInDoc1 P_KZ_VATRetInDoc1 from

Parameters (3)

NameTypeDefault
P_StatryRptRunID srf_report_run_id
P_StatryRptgEntity srf_reporting_entity
P_StatryRptCategory srf_rep_cat_id

Annotations (15)

NameValueLevelField
AbapCatalog.sqlViewName CKZVATRETININVC view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #CHECK view
VDM.viewType #CONSUMPTION view
Analytics.dataCategory #CUBE view
Analytics.dataExtraction.enabled true view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #MIXED view
Analytics.internalName #LOCAL view
AccessControl.personalData.blocking #BLOCKED_DATA_INCLUDED view
Metadata.allowExtensions true view
EndUserText.label VAT Return Incoming Invoice Item - Cube view

Fields (51)

KeyFieldSource TableSource FieldDescription
CompanyCode CompanyCode Receiver Company Code
AccountingDocument AccountingDocument Journal Entry
FiscalYear FiscalYear G/L Fiscal Year
TaxCode TaxCode Tax Code
TaxBaseAmountInCoCodeCrcy TaxBaseAmountInCoCodeCrcy TxBaseAmt CoCodeCrcy
TaxAmountInCoCodeCrcy TaxAmountInCoCodeCrcy Tax Amount in Company Code Currency
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
Currency Currency Valuation Crcy
StatryRptgEntity StatryRptgEntity Reporting Entity
StatryRptCategory StatryRptCategory Report ID
StatryRptRunID StatryRptRunID Report Run ID
AccountingDocumentItem AccountingDocumentItem Posting View Item
KZ_VATReturnSectionType KZ_VATReturnSectionType
CategoryFlag VATCategoryID
TaxNumber1 VAT Reg. No.
TaxNumber3 TaxNumber3
InvoiceNumber InvoiceNumber Invoice Number
QuantityUnit AnalyticQuantityUnit
Quantity AnalyticQuantity
Activity Activity VAT Activity
MaterialName AnalyticMaterialName
Material Material Vehicle Model
PurchasingDocument PurchasingDocument Purchasing Document
PurchasingDocumentItem PurchasingDocumentItem Purchasing Doc. Item
Customer Customer Sold-to Party
Supplier Supplier Supplier
BPSupplierName BPSupplierName Supplier Name
SupplierCountry SupplierCountry Venue: Ctry/Reg
DebitCreditCode DebitCreditCode Single-Character Flag
BusinessPartnerContract InternalContractNum
ExternalContractNumber ExternalContractNumber
ExternalContractDate ExternalContractDate
ContractCategory ContractCategory
KZ_MaterialSubGroup KZ_MaterialSubGroup

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_VATReturnIncgInvcItemCube.
-- 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: CKZVATRETININVC
-- Parameters: P_StatryRptRunID : srf_report_run_id, P_StatryRptgEntity : srf_reporting_entity, P_StatryRptCategory : srf_rep_cat_id

CREATE VIEW C_KZ_VATReturnIncgInvcItemCube AS
SELECT
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  TaxCode,
  TaxBaseAmountInCoCodeCrcy,
  TaxAmountInCoCodeCrcy,
  TransactionTypeDetermination,
  PostingDate,
  TaxReportingDate,
  DocumentDate,
  AccountingDocumentType,
  IsReversal,
  IsReversed,
  OriginalReferenceDocument,
  ReferenceDocumentType,
  DocumentReferenceID,
  BusinessTransactionType,
  SenderLogicalSystem,
  AccountingDocumentHeaderText,
  AccountingDocCreatedByUser,
  Reference1InDocumentHeader,
  Reference2InDocumentHeader,
  DocumentItemText,
  CompanyCodeCurrency,
  Currency,
  StatryRptgEntity,
  StatryRptCategory,
  StatryRptRunID,
  AccountingDocumentItem,
  KZ_VATReturnSectionType,
  VATCategoryID AS CategoryFlag,
  cast(TaxNumber1 as fikz_supl_rnn) AS TaxNumber1,
  TaxNumber3,
  InvoiceNumber,
  AnalyticQuantityUnit AS QuantityUnit,
  AnalyticQuantity AS Quantity,
  Activity,
  AnalyticMaterialName AS MaterialName,
  Material,
  PurchasingDocument,
  PurchasingDocumentItem,
  Customer,
  Supplier,
  BPSupplierName,
  SupplierCountry,
  DebitCreditCode,
  InternalContractNum AS BusinessPartnerContract,
  ExternalContractNumber,
  ExternalContractDate,
  ContractCategory,
  KZ_MaterialSubGroup
FROM P_KZ_VATRetInDoc1
;

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