P_KZ_VATRETURNFOREIGN1

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_VATRETURNFOREIGN1.
-- 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: PKZVATRETFOR1

CREATE VIEW P_KZ_VATRETURNFOREIGN1 AS
SELECT
  VATReporting.CompanyCode AS CompanyCode,
  VATReporting.AccountingDocument AS AccountingDocument,
  VATReporting.FiscalYear AS FiscalYear,
  0 AS TaxAmountInCoCodeCrcy,
  cast( 0 as wmwst_shl) AS TaxAmount,
  VATReporting.DebitCreditCode AS DebitCreditCode,
  JrnlEntryCntrySpecificRef1,
  VATReporting.PostingDate AS PostingDate,
  VATReporting.TaxReportingDate AS TaxReportingDate,
  VATReporting.DocumentDate AS DocumentDate,
  VATReporting.AccountingDocumentType AS AccountingDocumentType,
  IsReversal,
  IsReversed,
  VATReporting.OriginalReferenceDocument AS OriginalReferenceDocument,
  VATReporting.ReferenceDocumentType AS ReferenceDocumentType,
  DocumentReferenceID,
  BusinessTransactionType,
  SenderLogicalSystem,
  AccountingDocumentHeaderText,
  AccountingDocCreatedByUser,
  Reference1InDocumentHeader,
  Reference2InDocumentHeader,
  DocumentItem.DocumentItemText AS DocumentItemText,
  VATReporting.CompanyCodeCurrency AS CompanyCodeCurrency,
  DocumentItem.TransactionCurrency AS DocumentCurrency,
  Currency,
  StatryRptgEntity,
  StatryRptCategory,
  StatryRptRunID,
  VATReporting.AccountingDocumentItem AS AccountingDocumentItem,
  KZ_VATReturnVersion,
  KZ_VATReturnSection,
  KZ_LineItem,
  OperationCode,
  KZ_VATReturnSectionColumn,
  ConditionNumber,
  KZ_VATReturnSectionType,
  KZ_AmountType,
  NegativeSign,
  KZ_TaxNormCode,
  Description,
  ClearingJournalEntry AS ClearingAccountingDocument,
  VATReporting.TaxCode AS TaxCode,
  KZ_TaxTurnoverCode,
  substring(AccountingDocumentHeaderText,6,10) AS OriginalReferenceDocNum,
  substring(AccountingDocumentHeaderText,16,4) AS OriginalReferenceDocYear,
  substring(AccountingDocumentHeaderText, 6, 14) AS DocRef,
  VATReporting.AccountingDocumentCategory AS AccountingDocumentCategory,
  VATReporting.FiscalPeriod AS FiscalPeriod,
  DocumentItem._TransactionCurrency AS _TransactionCurrency
FROM P_KZ_VATReturnSection AS VATReporting
;