C_RU_VATReturnMainSectionItemC

DDL: C_RU_VATRETURNMAINSECTIONITEMC SQL: CRUVATRETMSIC Type: view CONSUMPTION Package: GLO_FIN_IS_VAT_RU_RETURN

VAT Return Sections 1-7: Cube view

C_RU_VATReturnMainSectionItemC is a Consumption CDS View (Cube) that provides data about "VAT Return Sections 1-7: Cube view" in SAP S/4HANA. It reads from 1 data source (P_RU_VATReturnGeneralSection3) and exposes 42 fields. Part of development package GLO_FIN_IS_VAT_RU_RETURN.

Data Sources (1)

SourceAliasJoin Type
P_RU_VATReturnGeneralSection3 P_RU_VATReturnGeneralSection3 from

Parameters (2)

NameTypeDefault
P_FiscalYearVariant fis_periv
P_Date datum

Annotations (13)

NameValueLevelField
AbapCatalog.sqlViewName CRUVATRETMSIC view
AbapCatalog.compiler.compareFilter true view
VDM.viewType #CONSUMPTION view
Analytics.dataCategory #CUBE view
Analytics.internalName #LOCAL view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.authorizationCheck #CHECK 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 VAT Return Sections 1-7: Cube view view

Fields (42)

KeyFieldSource TableSource FieldDescription
CompanyCode CompanyCode Receiver Company Code
AccountingDocument AccountingDocument Journal Entry
FiscalYear FiscalYear G/L Fiscal Year
PostingDate PostingDate Posting Date for GR
TaxReportingDate TaxReportingDate Tax Reporting Date
DocumentDate DocumentDate Journal Entry Date
IsReversal IsReversal Reversal doc.
IsReversed IsReversed Reversed?
SourceDocument SourceDocument Document
SourceDocumentFiscalYear SourceDocumentFiscalYear
ExternalInvoice External Number
InvoiceDate Run On
CompanyCodeCurrency CompanyCodeCurrency Local Currency
BusinessTransactionType BusinessTransactionType Bus.transaction
AccountingDocumentType AccountingDocumentType Journal Entry Type
TaxCode TaxCode Tax Code
TaxBaseAmountInCoCodeCrcy TxBaseAmt CoCodeCrcy
TaxAmountInCoCodeCrcy Tax Amount in Company Code Currency
Supplier Supplier
SupplierName Supplier Name
RU_PartnerOrganizationINN BP INN
RU_PartnerOrganizationKPP BP KPP
RU_PartnerPersonINN BP Pers. INN
FirstName First Name
LastName Last Name
MiddleName Middle Name
RU_TerritoryClassfctnOKTMO OKTMO
VATReturnOperation Operation Code
ExportInvcConfirmedFiscalYear Reporting Year
FiscalPeriod Tax period
RU_VATReturnVersion RU_VATReturnVersion VAT Return Version
RU_VATReturnSectionType RU_VATReturnSectionType Section Type
RU_VATReturnSection RU_VATReturnSection VAT Return Section
TaxBoxByTaxAuthority Line
VATReturnItemDescription
RU_VATSubScenarioVersion RU_VATSubScenarioVersion Subscenario Version
RU_VATSubScenario RU_VATSubScenario Subscenario
RU_VATScenario RU_VATScenario VAT Scenario
AuthorizationGroup AuthorizationGroup AuthorizGroup
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_RU_VATReturnMainSectionItemC.
-- 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: CRUVATRETMSIC
-- Parameters: P_FiscalYearVariant : fis_periv, P_Date : datum

CREATE VIEW C_RU_VATReturnMainSectionItemC AS
SELECT
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  PostingDate,
  TaxReportingDate,
  DocumentDate,
  IsReversal,
  IsReversed,
  SourceDocument,
  SourceDocumentFiscalYear,
  cast( ExternalInvoice as firu_inv_extnum ) AS ExternalInvoice,
  cast( InvoiceDate as firu_inv_extdate ) AS InvoiceDate,
  CompanyCodeCurrency,
  BusinessTransactionType,
  AccountingDocumentType,
  TaxCode,
  cast( TaxBaseAmountInCoCodeCrcy as firu_taxbaseamountcccrcy ) AS TaxBaseAmountInCoCodeCrcy,
  cast( TaxAmountInCoCodeCrcy as firu_taxamountcccrcy ) AS TaxAmountInCoCodeCrcy,
  cast( Supplier as bu_partner ) AS Supplier,
  cast( SupplierName as firu_partner_name_250 ) AS SupplierName,
  cast( RU_PartnerOrganizationINN as firu_partner_inn ) AS RU_PartnerOrganizationINN,
  cast( RU_PartnerOrganizationKPP as firu_partner_kpp ) AS RU_PartnerOrganizationKPP,
  cast( RU_PartnerPersonINN as firu_partner_pers_inn ) AS RU_PartnerPersonINN,
  cast( FirstName as firu_partner_pers_first_name ) AS FirstName,
  cast( LastName as firu_partner_pers_last_name ) AS LastName,
  cast( MiddleName as firu_partner_pers_middle_name ) AS MiddleName,
  cast( RU_TerritoryClassfctnOKTMO as firu_oktmo_int) AS RU_TerritoryClassfctnOKTMO,
  cast( VATReturnOperation as j_3rvatdopertype ) AS VATReturnOperation,
  cast( ExportInvcConfirmedFiscalYear as j_3r_rep_year ) AS ExportInvcConfirmedFiscalYear,
  cast( FiscalPeriod as j_3rf_tax_per ) AS FiscalPeriod,
  RU_VATReturnVersion,
  RU_VATReturnSectionType,
  RU_VATReturnSection,
  cast( RU_VATReturnLine as j_3rvatdline ) AS TaxBoxByTaxAuthority,
  cast( VATReturnItemDescription as firu_vatitdes_250 ) AS VATReturnItemDescription,
  RU_VATSubScenarioVersion,
  RU_VATSubScenario,
  RU_VATScenario,
  AuthorizationGroup,
  StatryRptgEntity,
  StatryRptCategory,
  StatryRptRunID
FROM P_RU_VATReturnGeneralSection3
;