What is P_KZ_VATRetForeignDocRenew in SAP S/4HANA?

P_KZ_VATRetForeignDocRenew is a composite CDS view in SAP S/4HANA. Section 5 for old VAT Return KZ It contains 47 fields.

Which tables does P_KZ_VATRetForeignDocRenew read from?

P_KZ_VATRetForeignDocRenew reads data from: P_KZ_DSVATRetForiegnDocRenew1.

What VDM layer is P_KZ_VATRetForeignDocRenew?

P_KZ_VATRetForeignDocRenew is classified as a Composite view that combines data from multiple basic views.

P_KZ_VATRetForeignDocRenew

DDL: P_KZ_VATRETFOREIGNDOCRENEW SQL: PKZVATRETFORREN Type: view COMPOSITE Package: GLO_FIN_FI_KZ

47 Fields 1 Data Sources 1 Associations

Section 5 for old VAT Return KZ

P_KZ_VATRetForeignDocRenew is a Composite CDS View that provides data about "Section 5 for old VAT Return KZ" in SAP S/4HANA. It reads from 1 data source (P_KZ_DSVATRetForiegnDocRenew1) and exposes 47 fields. It has 1 association to related views. Part of development package GLO_FIN_FI_KZ.

Data Sources (1)

Source	Alias	Join Type
P_KZ_DSVATRetForiegnDocRenew1	P_KZ_DSVATRetForiegnDocRenew1	from

Parameters (4)

Name	Type	Default
P_VATReturnVersion	j_3rvatdversion
P_TaxItemGroupingVersion	verstax
P_ReportingPeriodStartDate	datum
P_ReportingPeriodEndDate	datum

Associations (1)

Cardinality	Target	Alias	Condition
[0..1]	I_KZ_BusinessPartnerContract	_Contract	`BusinessPartnerItem.AssignmentReference = _Contract.AssignmentReference and ForeignDoc.CompanyCode = _Contract.CompanyCode`

Annotations (6)

Name	Value	Level
AbapCatalog.sqlViewName	PKZVATRETFORREN	view
ClientHandling.algorithm	#SESSION_VARIABLE	view
AccessControl.authorizationCheck	#NOT_REQUIRED	view
VDM.viewType	#COMPOSITE	view
VDM.private	true	view
AbapCatalog.compiler.compareFilter	true	view

Fields (47)

Field	Source Table	Source Field	Description
CompanyCode	ForeignDoc	CompanyCode	Receiver Company Code
AccountingDocument	ForeignDoc	AccountingDocument	Journal Entry
FiscalYear	ForeignDoc	FiscalYear	G/L Fiscal Year
TaxBaseAmountInCoCodeCrcy	BusinessPartnerItem	AmountInCompanyCodeCurrency	Local Crcy Amt
TaxAmountInCoCodeCrcy	ForeignDoc	TaxAmountInCoCodeCrcy	Tax Amount in Company Code Currency
PostingDate	ForeignDoc	PostingDate	Posting Date for GR
TaxReportingDate	ForeignDoc	TaxReportingDate	Tax Reporting Date
DocumentDate	ForeignDoc	DocumentDate	Journal Entry Date
AccountingDocumentType	ForeignDoc	AccountingDocumentType	Journal Entry Type
IsReversal	ForeignDoc	IsReversal	Reversal doc.
IsReversed	ForeignDoc	IsReversed	Reversed?
OriginalReferenceDocument	ForeignDoc	OriginalReferenceDocument	Reference Key
ReferenceDocumentType	ForeignDoc	ReferenceDocumentType	Reference Document Type
DocumentReferenceID	ForeignDoc	DocumentReferenceID	Reference
BusinessTransactionType	ForeignDoc	BusinessTransactionType	Bus.transaction
SenderLogicalSystem	ForeignDoc	SenderLogicalSystem	Sender Logical System
CompanyCodeCurrency	ForeignDoc	CompanyCodeCurrency	Local Currency
Currency		Currency	Valuation Crcy
VATToBePaid	ForeignDoc	TaxBaseAmountInCoCodeCrcy	TxBaseAmt CoCodeCrcy
SupplierName	SupplierData	SupplierName	Supplier Name
Country	Country	CountryThreeDigitISOCode
TaxNumber1	RootSuplierData	TaxNumber1	VAT Reg. No.
TaxCode	ForeignDoc	TaxCode	Tax Code
AccountingDocumentItem	ForeignDoc	AccountingDocumentItem	Posting View Item
FiscalPeriod	ForeignDoc	FiscalPeriod	Tax period
ControllingArea	BusinessPartnerItem	ControllingArea	Controlling Area
Segment	BusinessPartnerItem	Segment	Segment number
ProfitCenter	BusinessPartnerItem	ProfitCenter	Profit Center
CostCenter	BusinessPartnerItem	CostCenter	Cost Center
BusinessArea	BusinessPartnerItem	BusinessArea	Business Area
Supplier	BusinessPartnerItem	Supplier	Supplier
Customer	BusinessPartnerItem	Customer	Sold-to Party
MasterFixedAsset	BusinessPartnerItem	MasterFixedAsset	Fixed Asset
FixedAsset	BusinessPartnerItem	FixedAsset	Sub-number
AssetClass	BusinessPartnerItem	AssetClass	Asset Class
AssignmentReference	BusinessPartnerItem	AssignmentReference	Assignment Reference
Plant	BusinessPartnerItem	Plant	Valuation Area
InventoryValuationType	BusinessPartnerItem	InventoryValuationType	Valuation Type
ValuationArea	BusinessPartnerItem	ValuationArea	Valuation Area
Product	BusinessPartnerItem	Product	Product Sold
FunctionalArea	BusinessPartnerItem	FunctionalArea	Sendr Fctl Area
Material	BusinessPartnerItem	Material	Vehicle Model
AccountingDocumentCategory	ForeignDoc	AccountingDocumentCategory	Journal Entry Category
KZ_TaxTurnoverCode		KZ_TaxTurnoverCode
TaxGroupOperation	ForeignDoc	TaxGroupOperation
DebitCreditCode	ForeignDoc	DebitCreditCode	Single-Character Flag
_Contract		_Contract

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_VATRetForeignDocRenew.
-- 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: PKZVATRETFORREN
-- Parameters: P_VATReturnVersion : j_3rvatdversion, P_TaxItemGroupingVersion : verstax, P_ReportingPeriodStartDate : datum, P_ReportingPeriodEndDate : datum

CREATE VIEW P_KZ_VATRetForeignDocRenew AS
SELECT
  ForeignDoc.CompanyCode AS CompanyCode,
  ForeignDoc.AccountingDocument AS AccountingDocument,
  ForeignDoc.FiscalYear AS FiscalYear,
  BusinessPartnerItem.AmountInCompanyCodeCurrency AS TaxBaseAmountInCoCodeCrcy,
  ForeignDoc.TaxAmountInCoCodeCrcy AS TaxAmountInCoCodeCrcy,
  ForeignDoc.PostingDate AS PostingDate,
  ForeignDoc.TaxReportingDate AS TaxReportingDate,
  ForeignDoc.DocumentDate AS DocumentDate,
  ForeignDoc.AccountingDocumentType AS AccountingDocumentType,
  ForeignDoc.IsReversal AS IsReversal,
  ForeignDoc.IsReversed AS IsReversed,
  ForeignDoc.OriginalReferenceDocument AS OriginalReferenceDocument,
  ForeignDoc.ReferenceDocumentType AS ReferenceDocumentType,
  ForeignDoc.DocumentReferenceID AS DocumentReferenceID,
  ForeignDoc.BusinessTransactionType AS BusinessTransactionType,
  ForeignDoc.SenderLogicalSystem AS SenderLogicalSystem,
  ForeignDoc.CompanyCodeCurrency AS CompanyCodeCurrency,
  Currency,
  ForeignDoc.TaxBaseAmountInCoCodeCrcy AS VATToBePaid,
  SupplierData.SupplierName AS SupplierName,
  Country.CountryThreeDigitISOCode AS Country,
  RootSuplierData.TaxNumber1 AS TaxNumber1,
  ForeignDoc.TaxCode AS TaxCode,
  ForeignDoc.AccountingDocumentItem AS AccountingDocumentItem,
  ForeignDoc.FiscalPeriod AS FiscalPeriod,
  BusinessPartnerItem.ControllingArea AS ControllingArea,
  BusinessPartnerItem.Segment AS Segment,
  BusinessPartnerItem.ProfitCenter AS ProfitCenter,
  BusinessPartnerItem.CostCenter AS CostCenter,
  BusinessPartnerItem.BusinessArea AS BusinessArea,
  BusinessPartnerItem.Supplier AS Supplier,
  BusinessPartnerItem.Customer AS Customer,
  BusinessPartnerItem.MasterFixedAsset AS MasterFixedAsset,
  BusinessPartnerItem.FixedAsset AS FixedAsset,
  BusinessPartnerItem.AssetClass AS AssetClass,
  BusinessPartnerItem.AssignmentReference AS AssignmentReference,
  BusinessPartnerItem.Plant AS Plant,
  BusinessPartnerItem.InventoryValuationType AS InventoryValuationType,
  BusinessPartnerItem.ValuationArea AS ValuationArea,
  BusinessPartnerItem.Product AS Product,
  BusinessPartnerItem.FunctionalArea AS FunctionalArea,
  BusinessPartnerItem.Material AS Material,
  ForeignDoc.AccountingDocumentCategory AS AccountingDocumentCategory,
  KZ_TaxTurnoverCode,
  ForeignDoc.TaxGroupOperation AS TaxGroupOperation,
  ForeignDoc.DebitCreditCode AS DebitCreditCode
FROM P_KZ_DSVATRetForiegnDocRenew1
LEFT OUTER JOIN I_KZ_BusinessPartnerContract AS _Contract ON BusinessPartnerItem.AssignmentReference = _Contract.AssignmentReference AND ForeignDoc.CompanyCode = _Contract.CompanyCode  -- association [0..1]
;

Depth:

P_KZ_VATRetForeignDocRenew view

P_KZ_DSVATRetForiegnDocRenew1 view

P_KZ_VATRetForeignDocRoundRen view