P_AR_SalesFromSDWithZeroVAT
Argentina Sales Documents from SD with Zero VAT
P_AR_SalesFromSDWithZeroVAT is a Consumption CDS View that provides data about "Argentina Sales Documents from SD with Zero VAT" in SAP S/4HANA. It reads from 4 data sources (I_CFinBillingDocument, I_CompanyCode, I_Country, P_AR_JournalEntry) and exposes 39 fields with key fields CompanyCode, FiscalYear, AccountingDocument, CFinBillingDocumentItem. Part of development package GLO_FIN_IS_VAT_AR.
Data Sources (4)
| Source | Alias | Join Type |
|---|---|---|
| I_CFinBillingDocument | CFinBillingDocument | inner |
| I_CompanyCode | CompanyCode | inner |
| I_Country | Country | inner |
| P_AR_JournalEntry | JournalEntry | from |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PARSALESZEROVAT | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| VDM.viewType | #CONSUMPTION | view | |
| VDM.private | true | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view |
Fields (39)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | P_AR_JournalEntry | CompanyCode | Receiver Company Code |
| KEY | FiscalYear | P_AR_JournalEntry | FiscalYear | G/L Fiscal Year |
| KEY | AccountingDocument | P_AR_JournalEntry | AccountingDocument | Journal Entry |
| KEY | CFinBillingDocumentItem | CFinBillingDocumentItem | CFinBillingDocumentItem | |
| SoldToParty | I_CFinBillingDocument | SoldToParty | Sold-to Party | |
| PostingDate | P_AR_JournalEntry | PostingDate | Posting Date for GR | |
| DocumentDate | P_AR_JournalEntry | DocumentDate | Journal Entry Date | |
| TaxReportingDate | P_AR_JournalEntry | TaxReportingDate | Tax Reporting Date | |
| ReportingDate | P_AR_JournalEntry | ReportingDate | ||
| FiscalPeriod | P_AR_JournalEntry | FiscalPeriod | Tax period | |
| AccountingDocumentType | P_AR_JournalEntry | AccountingDocumentType | Journal Entry Type | |
| DocumentReferenceID | P_AR_JournalEntry | DocumentReferenceID | Reference | |
| IsDocumentFromSD | P_AR_JournalEntry | IsDocumentFromSD | ||
| Branch | P_AR_JournalEntry | Branch | Repository branch | |
| AR_Branch | P_AR_JournalEntry | AR_Branch | ||
| AR_PrintCharacter | P_AR_JournalEntry | AR_PrintCharacter | ||
| AR_OfficialDocumentNumber | P_AR_JournalEntry | AR_OfficialDocumentNumber | ||
| NmbrOfPages | P_AR_JournalEntry | NmbrOfPages | SDS Number of Pages | |
| IsReversal | P_AR_JournalEntry | IsReversal | Reversal doc. | |
| IsReversed | P_AR_JournalEntry | IsReversed | Reversed? | |
| ReverseDocument | P_AR_JournalEntry | ReverseDocument | Reversed With | |
| ReverseDocumentFiscalYear | P_AR_JournalEntry | ReverseDocumentFiscalYear | Year | |
| ReversalReferenceDocument | P_AR_JournalEntry | ReversalReferenceDocument | Reversal Reference Document | |
| LogicalSystem | P_AR_JournalEntry | LogicalSystem | Logical System | |
| OriginalReferenceDocument | P_AR_JournalEntry | OriginalReferenceDocument | Reference Key | |
| ReferenceDocumentType | P_AR_JournalEntry | ReferenceDocumentType | Reference Document Type | |
| ReferenceDocumentLogicalSystem | P_AR_JournalEntry | ReferenceDocumentLogicalSystem | Ref. Doc. Lgcl Syst. | |
| ExchangeRateDate | P_AR_JournalEntry | ExchangeRateDate | Translatn Date | |
| ExchangeRate | P_AR_JournalEntry | ExchangeRate | Exchange rate | |
| TaxType | ||||
| TaxRate | ||||
| TaxCalculationProcedure | I_Country | TaxCalculationProcedure | Tax Procedure | |
| TransactionTypeDetermination | TaxItem | TransactionTypeDetermination | Transaction Key | |
| CompanyCodeCountry | I_CompanyCode | Country | Venue: Ctry/Reg | |
| CompanyCodeCurrency | I_CompanyCode | Currency | Valuation Crcy | |
| TaxAmountInCoCodeCrcy | ||||
| TransactionCurrency | P_AR_JournalEntry | TransactionCurrency | Transaction Currency | |
| TaxAmountInTransCrcy | ||||
| _OneTimeAccountBP | P_AR_JournalEntry | _OneTimeAccountBP |
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 P_AR_SalesFromSDWithZeroVAT.
-- 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: PARSALESZEROVAT
CREATE VIEW P_AR_SalesFromSDWithZeroVAT AS
SELECT
JournalEntry.CompanyCode AS CompanyCode,
JournalEntry.FiscalYear AS FiscalYear,
JournalEntry.AccountingDocument AS AccountingDocument,
CFinBillingDocumentItem.CFinBillingDocumentItem AS CFinBillingDocumentItem,
CFinBillingDocument.SoldToParty AS SoldToParty,
JournalEntry.PostingDate AS PostingDate,
JournalEntry.DocumentDate AS DocumentDate,
JournalEntry.TaxReportingDate AS TaxReportingDate,
JournalEntry.ReportingDate AS ReportingDate,
JournalEntry.FiscalPeriod AS FiscalPeriod,
JournalEntry.AccountingDocumentType AS AccountingDocumentType,
JournalEntry.DocumentReferenceID AS DocumentReferenceID,
JournalEntry.IsDocumentFromSD AS IsDocumentFromSD,
JournalEntry.Branch AS Branch,
JournalEntry.AR_Branch AS AR_Branch,
JournalEntry.AR_PrintCharacter AS AR_PrintCharacter,
JournalEntry.AR_OfficialDocumentNumber AS AR_OfficialDocumentNumber,
JournalEntry.NmbrOfPages AS NmbrOfPages,
JournalEntry.IsReversal AS IsReversal,
JournalEntry.IsReversed AS IsReversed,
JournalEntry.ReverseDocument AS ReverseDocument,
JournalEntry.ReverseDocumentFiscalYear AS ReverseDocumentFiscalYear,
JournalEntry.ReversalReferenceDocument AS ReversalReferenceDocument,
JournalEntry.LogicalSystem AS LogicalSystem,
JournalEntry.OriginalReferenceDocument AS OriginalReferenceDocument,
JournalEntry.ReferenceDocumentType AS ReferenceDocumentType,
JournalEntry.ReferenceDocumentLogicalSystem AS ReferenceDocumentLogicalSystem,
JournalEntry.ExchangeRateDate AS ExchangeRateDate,
JournalEntry.ExchangeRate AS ExchangeRate,
cast( 'A' as mwart preserving type ) AS TaxType,
cast( 0 as fitaxrate ) AS TaxRate,
Country.TaxCalculationProcedure AS TaxCalculationProcedure,
TaxItem.TransactionTypeDetermination AS TransactionTypeDetermination,
CompanyCode.Country AS CompanyCodeCountry,
CompanyCode.Currency AS CompanyCodeCurrency,
cast( 0 as hwste ) AS TaxAmountInCoCodeCrcy,
JournalEntry.TransactionCurrency AS TransactionCurrency,
cast( 0 as wmwst_shl ) AS TaxAmountInTransCrcy,
JournalEntry._OneTimeAccountBP AS _OneTimeAccountBP
FROM P_AR_JournalEntry AS JournalEntry
INNER JOIN I_CompanyCode AS CompanyCode ON /* join condition not captured in parsed metadata */
INNER JOIN I_Country AS Country ON /* join condition not captured in parsed metadata */
INNER JOIN I_CFinBillingDocument AS CFinBillingDocument ON /* join condition not captured in parsed metadata */
;
Learn More
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