P_KZ_DSVATRetForiegnDoc1

DDL: P_KZ_DSVATRETFORIEGNDOC1 SQL: PKZDSVATRETFDOC1 Type: view COMPOSITE Package: GLO_FIN_IS_VAT_KZ_RETURN
24 Fields 2 Data Sources

Data selection sec 5 with prev

P_KZ_DSVATRetForiegnDoc1 is a Composite CDS View that provides data about "Data selection sec 5 with prev" in SAP S/4HANA. It reads from 2 data sources (P_KZ_DSVATRetForiegnDoc, P_KZ_DSVATRetForiegnDoc) and exposes 24 fields with key fields StatryRptgEntity, StatryRptCategory, StatryRptRunID, CompanyCode, FiscalYear. Part of development package GLO_FIN_IS_VAT_KZ_RETURN.

Data Sources (2)

SourceAliasJoin Type
P_KZ_DSVATRetForiegnDoc P_KZ_DSVATRetForiegnDoc from
P_KZ_DSVATRetForiegnDoc P_KZ_DSVATRetForiegnDoc union

Parameters (6)

NameTypeDefault
P_StatryRptgEntity srf_reporting_entity
P_StatryRptCategory srf_rep_cat_id
P_StatryRptRunID srf_report_run_id
P_VATReturnVersion j_3rvatdversion
P_ReportingPeriodStartDate datum
P_ReportingPeriodEndDate datum

Annotations (7)

NameValueLevelField
AbapCatalog.sqlViewName PKZDSVATRETFDOC1 view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.authorizationCheck #NOT_REQUIRED view
VDM.viewType #COMPOSITE view
VDM.private true view
AbapCatalog.preserveKey true view
AbapCatalog.compiler.compareFilter true view

Fields (24)

KeyFieldSource TableSource FieldDescription
KEY StatryRptgEntity StatryRptgEntity Reporting Entity
KEY StatryRptCategory StatryRptCategory Report ID
KEY StatryRptRunID StatryRptRunID Report Run ID
KEY CompanyCode CompanyCode Receiver Company Code
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY AccountingDocument AccountingDocument Journal Entry
KEY AccountingDocumentItem AccountingDocumentItem Posting View Item
KEY SectionNum SectionNum VAT Return Section
KEY LineItem LineItem VAT Return Line Item
KEY OperationCode OperationCode Operation Code
KEY P_StatryRptgEntity
P_StatryRptCategory
P_StatryRptRunID
FiscalYearkeyStatryRptgEntity
KEY StatryRptCategory StatryRptCategory Report ID
KEY StatryRptRunID StatryRptRunID Report Run ID
KEY CompanyCode ForeignDocs CompanyCode Receiver Company Code
KEY FiscalYear ForeignDocs FiscalYear G/L Fiscal Year
KEY AccountingDocument ForeignDocs AccountingDocument Journal Entry
KEY AccountingDocumentItem ForeignDocs AccountingDocumentItem Posting View Item
KEY SectionNum SectionNum VAT Return Section
KEY LineItem LineItem VAT Return Line Item
KEY OperationCode OperationCode Operation Code
KEY ColumnNum ColumnNum Column Number

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_KZ_DSVATRetForiegnDoc1.
-- 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: PKZDSVATRETFDOC1
-- Parameters: P_StatryRptgEntity : srf_reporting_entity, P_StatryRptCategory : srf_rep_cat_id, P_StatryRptRunID : srf_report_run_id, P_VATReturnVersion : j_3rvatdversion, P_ReportingPeriodStartDate : datum, P_ReportingPeriodEndDate : datum

CREATE VIEW P_KZ_DSVATRetForiegnDoc1 AS
SELECT
  StatryRptgEntity,
  StatryRptCategory,
  StatryRptRunID,
  CompanyCode,
  FiscalYear,
  AccountingDocument,
  AccountingDocumentItem,
  SectionNum,
  LineItem,
  OperationCode,
  ColumnNum AS P_StatryRptgEntity,
  P_StatryRptCategory: $parameters.P_StatryRptCategory AS P_StatryRptCategory,
  P_StatryRptRunID: $parameters.P_StatryRptRunID AS P_StatryRptRunID,
  ColumnNum
FROM P_KZ_DSVATRetForiegnDoc
-- UNION with additional select branch(es): P_KZ_DSVATRetForiegnDoc
;

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