I_KR_ZeroValueAddedTaxItemCube

DDL: I_KR_ZEROVALUEADDEDTAXITEMCUBE SQL: IKRVATITEMC Type: view COMPOSITE Package: GLO_FIN_IS_VAT_KR
62 Fields 1 Data Sources

VAT Reporting Zero Tax Rate Items

I_KR_ZeroValueAddedTaxItemCube is a Composite CDS View (Cube) that provides data about "VAT Reporting Zero Tax Rate Items" in SAP S/4HANA. It reads from 1 data source (I_KR_VATInvoiceItemCube) and exposes 62 fields with key fields CompanyCode, FiscalYear, AccountingDocument, AccountingDocumentItem, TaxItem. Part of development package GLO_FIN_IS_VAT_KR.

Data Sources (1)

SourceAliasJoin Type
I_KR_VATInvoiceItemCube I_KR_VATInvoiceItemCube from

Parameters (4)

NameTypeDefault
P_StatryRptgEntity srf_reporting_entity
P_StatryRptCategory srf_rep_cat_id
P_StatryRptRunID srf_report_run_id
P_StatryRptRunType srf_report_run_type

Annotations (14)

NameValueLevelField
AbapCatalog.sqlViewName IKRVATITEMC view
VDM.viewType #COMPOSITE view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #CHECK view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.dataClass #MIXED view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
Analytics.dataCategory #CUBE view
Metadata.allowExtensions true view
Analytics.internalName #LOCAL view
EndUserText.label VAT Reporting Zero Tax Rate Items view

Fields (62)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY AccountingDocument AccountingDocument Journal Entry
KEY AccountingDocumentItem TaxItem Tax Item
KEY TaxItem TaxItem Tax Item
KEY StatryRptgEntity StatryRptgEntity Reporting Entity
KEY StatryRptCategory StatryRptCategory Report ID
KEY StatryRptRunID StatryRptRunID Report Run ID
KEY TaxCode TaxCode Tax Code
KEY TransactionTypeDetermination TransactionTypeDetermination Transaction Key
TaxRate TaxRate Tax Rate
TaxRateValidityStartDate TaxRateValidityStartDate Tax Rate Validity Start Date
CompanyCodeCurrency CompanyCodeCurrency Local Currency
BusinessPlace BusinessPlace Business place
FinancialAccountType FinancialAccountType Fin. Account Type
CustomerSupplierAccount CustomerSupplierAccount Issuing Authority
AccountingDocumentType AccountingDocumentType Journal Entry Type
DocumentReferenceID DocumentReferenceID Reference
TaxType TaxType Tax Type
TaxInvoiceApprovalNmbr TaxInvoiceApprovalNmbr
TaxInvoiceNumber
InvoiceDate InvoiceDate Run On
IsReversal IsReversal Reversal doc.
IsReversed IsReversed Reversed?
ReversalReason ReversalReason Reversal Reason
DocumentDate DocumentDate Journal Entry Date
PostingDate PostingDate Posting Date for GR
ReportingDate ReportingDate
TaxNumber2 TaxNumber2 Tax Number 2
VATRegistration VATRegistration VAT Registration No.
TaxNumber1 TaxNumber1 VAT Reg. No.
BusinessPartner BusinessPartner Issuing Authority
BusinessPartnerName BusinessPartnerName Extracted Customer Name
Customer Customer Sold-to Party
Supplier Supplier Supplier
LoadingDate LoadingDate Loading Date
DocumentCurrency DocumentCurrency Document Currency
TaxBaseAmountInTransCrcy TaxBaseAmountInTransCrcy Value-Added Tax
TaxInvcNmbrValidityStartDate TaxInvcNmbrValidityStartDate
IndustryType IndustryType Type of Industry
BusinessType BusinessType Type of Business
TaxInvoiceRepresentativeName TaxInvoiceRepresentativeName Rep's Name
TaxBaseAmountInCoCodeCrcy TaxBaseAmountInCoCodeCrcy TxBaseAmt CoCodeCrcy
TaxAmountInCoCodeCrcy TaxAmountInCoCodeCrcy Tax Amount in Company Code Currency
TaxInvoiceType TaxInvoiceType
MultipleInvoiceType MultipleInvoiceType
ExportType ExportType
TaxItemGroup TaxItemGroup Tax doc. item number
ReferenceBusinessPartner ReferenceBusinessPartner Busn. Partner
CAReconciliationKey CAReconciliationKey Reconcil. Key
ReferenceDocumentType ReferenceDocumentType Reference Document Type
StatryRptRun StatryRptRun
_I_Customer _I_Customer
_I_Supplier _I_Supplier
SupplierName _I_Supplier BPSupplierName Supplier Name
AuthorizationGroup _I_Supplier AuthorizationGroup AuthorizGroup
IsBusinessPurposeCompleted _I_Supplier IsBusinessPurposeCompleted Purpose Completed
CATaxReportingAdditionalText CATaxReportingAdditionalText
CADocumentNumber CADocumentNumber Document Number
CAGLItemNumber CAGLItemNumber Item
CATaxReportingDetailingAssgmt CATaxReportingDetailingAssgmt
CATaxReportingItemSequenceNmbr CATaxReportingItemSequenceNmbr

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 I_KR_ZeroValueAddedTaxItemCube.
-- 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: IKRVATITEMC
-- Parameters: P_StatryRptgEntity : srf_reporting_entity, P_StatryRptCategory : srf_rep_cat_id, P_StatryRptRunID : srf_report_run_id, P_StatryRptRunType : srf_report_run_type

CREATE VIEW I_KR_ZeroValueAddedTaxItemCube AS
SELECT
  CompanyCode,
  FiscalYear,
  AccountingDocument,
  TaxItem AS AccountingDocumentItem,
  TaxItem,
  StatryRptgEntity,
  StatryRptCategory,
  StatryRptRunID,
  TaxCode,
  TransactionTypeDetermination,
  TaxRate,
  TaxRateValidityStartDate,
  CompanyCodeCurrency,
  BusinessPlace,
  FinancialAccountType,
  CustomerSupplierAccount,
  AccountingDocumentType,
  DocumentReferenceID,
  TaxType,
  TaxInvoiceApprovalNmbr,
  cast(TaxInvoiceApprovalNmbr as fikr_invcno) AS TaxInvoiceNumber,
  InvoiceDate,
  IsReversal,
  IsReversed,
  ReversalReason,
  DocumentDate,
  PostingDate,
  ReportingDate,
  TaxNumber2,
  VATRegistration,
  TaxNumber1,
  BusinessPartner,
  BusinessPartnerName,
  Customer,
  Supplier,
  LoadingDate,
  DocumentCurrency,
  TaxBaseAmountInTransCrcy,
  TaxInvcNmbrValidityStartDate,
  IndustryType,
  BusinessType,
  TaxInvoiceRepresentativeName,
  TaxBaseAmountInCoCodeCrcy,
  TaxAmountInCoCodeCrcy,
  TaxInvoiceType,
  MultipleInvoiceType,
  ExportType,
  TaxItemGroup,
  ReferenceBusinessPartner,
  CAReconciliationKey,
  ReferenceDocumentType,
  StatryRptRun,
  _I_Supplier.BPSupplierName AS SupplierName,
  _I_Supplier.AuthorizationGroup AS AuthorizationGroup,
  _I_Supplier.IsBusinessPurposeCompleted AS IsBusinessPurposeCompleted,
  CATaxReportingAdditionalText,
  CADocumentNumber,
  CAGLItemNumber,
  CATaxReportingDetailingAssgmt,
  CATaxReportingItemSequenceNmbr
FROM I_KR_VATInvoiceItemCube
;

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