C_KZ_VATReturnMainSectionCube

DDL: C_KZ_VATRETURNMAINSECTIONCUBE SQL: CKZVATRETDOCMAIN Type: view CONSUMPTION Package: GLO_FIN_IS_VAT_KZ_RETURN
86 Fields 2 Data Sources

Sections 0 1 2 4 6 - Cube

C_KZ_VATReturnMainSectionCube is a Consumption CDS View (Cube) that provides data about "Sections 0 1 2 4 6 - Cube" in SAP S/4HANA. It reads from 2 data sources (P_KZ_VATRETSECTION1SUBTOTALS1, P_KZ_VATReturnMainSection) and exposes 86 fields with key fields CompanyCode, AccountingDocument, FiscalYear, TaxCode, KZ_VATLineItem. Part of development package GLO_FIN_IS_VAT_KZ_RETURN.

Data Sources (2)

SourceAliasJoin Type
P_KZ_VATRETSECTION1SUBTOTALS1 P_KZ_VATRETSECTION1SUBTOTALS1 union_all
P_KZ_VATReturnMainSection P_KZ_VATReturnMainSection from

Annotations (13)

NameValueLevelField
AbapCatalog.sqlViewName CKZVATRETDOCMAIN view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #MANDATORY 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
EndUserText.label Sections 0 1 2 4 6 - Cube view

Fields (86)

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
KZ_TaxNormID KZ_TaxNormCode
TaxBaseAmountInCoCodeCrcy TxBaseAmt CoCodeCrcy
TaxBaseAmountInTransCrcy Value-Added Tax
TaxAmountInCoCodeCrcy Tax Amount in Company Code Currency
TaxAmount Tax Amt in Rptg Crcy
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
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
AccountingDocumentItem AccountingDocumentItem Posting View Item
KZ_VATReturnSectionType KZ_VATReturnSectionType
KZ_VATReturnSectionColumn KZ_VATReturnSectionColumn
VATReturnItemDescription Description Well Code Des.
StatryRptgEntity StatryRptgEntity Reporting Entity
StatryRptCategory StatryRptCategory Report ID
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
KZ_TaxNormID KZ_TaxNormCode
TaxBaseAmountInCoCodeCrcy TaxBaseAmountInCoCodeCrcy TxBaseAmt CoCodeCrcy
TaxBaseAmountInTransCrcy TaxBaseAmountInTransCrcy Value-Added Tax
TaxAmountInCoCodeCrcy TaxAmountInCoCodeCrcy Tax Amount in Company Code Currency
TaxAmount TaxAmount Tax Amt in Rptg Crcy
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
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 DocumentCurrency Document Currency
AccountingDocumentItem AccountingDocumentItem Posting View Item
KZ_VATReturnSectionType KZ_VATReturnSectionType
KZ_VATReturnSectionColumn KZ_VATReturnSectionColumn
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_VATReturnMainSectionCube.
-- 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: CKZVATRETDOCMAIN

CREATE VIEW C_KZ_VATReturnMainSectionCube AS
SELECT
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  TaxCode,
  KZ_LineItem AS KZ_VATLineItem,
  OperationCode AS KZ_VATOperationCode,
  KZ_TaxNormCode AS KZ_TaxNormID,
  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,
  Customer,
  _CustomerText.BPCustomerName AS BPCustomerName,
  Supplier,
  _SupplierText.BPSupplierName AS BPSupplierName,
  BusinessPartnerCountry,
  TaxNumber3,
  DebitCreditCode,
  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,
  AccountingDocumentItem,
  KZ_VATReturnSectionType,
  KZ_VATReturnSectionColumn,
  Description AS VATReturnItemDescription,
  StatryRptgEntity,
  StatryRptCategory,
  StatryRptRunID
FROM P_KZ_VATReturnMainSection
-- UNION ALL with additional select branch(es): P_KZ_VATRETSECTION1SUBTOTALS1
;

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