P_KZ_VATReturnSection1

DDL: P_KZ_VATRETURNSECTION1 SQL: PKZVATRETDOC1 Type: view COMPOSITE Package: GLO_FIN_IS_VAT_KZ_RETURN
67 Fields

Selection for main ssections 0,1,2,4,6(1)

P_KZ_VATReturnSection1 is a Composite CDS View that provides data about "Selection for main ssections 0,1,2,4,6(1)" in SAP S/4HANA. Part of development package GLO_FIN_IS_VAT_KZ_RETURN.

Annotations (6)

NameValueLevelField
AbapCatalog.sqlViewName PKZVATRETDOC1 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 (67)

KeyFieldSource TableSource FieldDescription
CompanyCode VATReporting CompanyCode Receiver Company Code
AccountingDocument VATReporting AccountingDocument Journal Entry
FiscalYear VATReporting FiscalYear G/L Fiscal Year
TaxCode TaxItem TaxCode Tax Code
TaxRate TaxItem TaxRate Tax Rate
AmountInCompanyCodeCurrency
AmountInTransactionCurrency
TaxBaseAmountInCoCodeCrcy TaxItem TaxBaseAmountInCoCodeCrcy TxBaseAmt CoCodeCrcy
TaxBaseAmountInTransCrcy TaxItem TaxBaseAmountInTransCrcy Value-Added Tax
TaxAmountInCoCodeCrcy TaxItem TaxAmountInCoCodeCrcy Tax Amount in Company Code Currency
TaxAmount TaxItem TaxAmount Tax Amt in Rptg Crcy
TransactionTypeDetermination TaxItem TransactionTypeDetermination Transaction Key
DebitCreditCode TaxItem DebitCreditCode Single-Character Flag
Customer Customer Sold-to Party
Supplier Supplier Supplier
BusinessPartnerCountry BusinessPartnerCountry BP Ctry/Reg.
TaxNumber3 TaxNumber3
JrnlEntryCntrySpecificRef1 JrnlEntryCntrySpecificRef1 Country/Region Specific Reference 1
JrnlEntryCntrySpecificDate1 JrnlEntryCntrySpecificDate1 Country/Region Specific Date 1
AccountingDocumentHeaderText AccountingDocumentHeaderText Doc.Header Text
AccountingDocCreatedByUser AccountingDocCreatedByUser User which created overhead document
Reference1InDocumentHeader Reference1InDocumentHeader Reference 1
Reference2InDocumentHeader Reference2InDocumentHeader Reference 2
DocumentItemText
PostingDate PostingDate Posting Date for GR
TaxReportingDate VATReporting TaxReportingDate Tax Reporting Date
DocumentDate DocumentDate Journal Entry Date
AccountingDocumentType AccountingDocumentType Journal Entry Type
IsReversal IsReversal Reversal doc.
IsReversed IsReversed Reversed?
OriginalReferenceDocument OriginalReferenceDocument Reference Key
ReferenceDocumentType ReferenceDocumentType Reference Document Type
DocumentReferenceID DocumentReferenceID Reference
BusinessTransactionType BusinessTransactionType Bus.transaction
SenderLogicalSystem SenderLogicalSystem Sender Logical System
CompanyCodeCurrency VATReporting CompanyCodeCurrency Local Currency
DocumentCurrency TaxItem DocumentCurrency Document Currency
Currency Currency Valuation Crcy
StatryRptgEntity StatryRptgEntity Reporting Entity
StatryRptCategory StatryRptCategory Report ID
StatryRptRunID StatryRptRunID Report Run ID
AccountingDocumentItem AccountingDocumentItem Posting View Item
KZ_VATReturnVersion KZ_VATReturnVersion
KZ_VATReturnSection KZ_VATReturnSection
KZ_LineItem KZ_LineItem
OperationCode OperationCode Operation Code
KZ_VATReturnSectionColumn KZ_VATReturnSectionColumn
ConditionNumber ConditionNumber
KZ_VATReturnSectionType KZ_VATReturnSectionType
KZ_AmountType KZ_AmountType
NegativeSign NegativeSign
KZ_TaxNormCode KZ_TaxNormCode
Description Description Well Code Des.
AccountingDocumentCategory AccountingDocumentCategory Journal Entry Category
_ReferenceDocumentType _ReferenceDocumentType
_BusinessTransactionType _BusinessTransactionType
_CompanyCodeCurrency _CompanyCodeCurrency
_AccountingDocumentType _AccountingDocumentType
_AccountingDocumentCategory _AccountingDocumentCategory
_FiscalYear _FiscalYear
FiscalPeriod FiscalPeriod Tax period
_FiscalPeriod _FiscalPeriod
_CompanyCode _CompanyCode
_AccountingDocumentTypeText _AccountingDocumentTypeText
_BusinessTransactionTypeText _BusinessTransactionTypeText
_CustomerText _CustomerText
_SupplierText _SupplierText

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_VATReturnSection1.
-- 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: PKZVATRETDOC1

CREATE VIEW P_KZ_VATReturnSection1 AS
SELECT
  VATReporting.CompanyCode AS CompanyCode,
  VATReporting.AccountingDocument AS AccountingDocument,
  VATReporting.FiscalYear AS FiscalYear,
  TaxItem.TaxCode AS TaxCode,
  TaxItem.TaxRate AS TaxRate,
  TaxItem.TaxBaseAmountInCoCodeCrcy + TaxItem.TaxAmountInCoCodeCrcy AS AmountInCompanyCodeCurrency,
  TaxItem.TaxBaseAmountInTransCrcy + TaxItem.TaxAmount AS AmountInTransactionCurrency,
  TaxItem.TaxBaseAmountInCoCodeCrcy AS TaxBaseAmountInCoCodeCrcy,
  TaxItem.TaxBaseAmountInTransCrcy AS TaxBaseAmountInTransCrcy,
  TaxItem.TaxAmountInCoCodeCrcy AS TaxAmountInCoCodeCrcy,
  TaxItem.TaxAmount AS TaxAmount,
  TaxItem.TransactionTypeDetermination AS TransactionTypeDetermination,
  TaxItem.DebitCreditCode AS DebitCreditCode,
  Customer,
  Supplier,
  BusinessPartnerCountry,
  TaxNumber3,
  JrnlEntryCntrySpecificRef1,
  JrnlEntryCntrySpecificDate1,
  AccountingDocumentHeaderText,
  AccountingDocCreatedByUser,
  Reference1InDocumentHeader,
  Reference2InDocumentHeader,
  TaxItem._DebtorCreditorRblsPyblsItem.DocumentItemText AS DocumentItemText,
  PostingDate,
  VATReporting.TaxReportingDate AS TaxReportingDate,
  DocumentDate,
  AccountingDocumentType,
  IsReversal,
  IsReversed,
  OriginalReferenceDocument,
  ReferenceDocumentType,
  DocumentReferenceID,
  BusinessTransactionType,
  SenderLogicalSystem,
  VATReporting.CompanyCodeCurrency AS CompanyCodeCurrency,
  TaxItem.DocumentCurrency AS DocumentCurrency,
  Currency,
  StatryRptgEntity,
  StatryRptCategory,
  StatryRptRunID,
  AccountingDocumentItem,
  KZ_VATReturnVersion,
  KZ_VATReturnSection,
  KZ_LineItem,
  OperationCode,
  KZ_VATReturnSectionColumn,
  ConditionNumber,
  KZ_VATReturnSectionType,
  KZ_AmountType,
  NegativeSign,
  KZ_TaxNormCode,
  Description,
  AccountingDocumentCategory,
  FiscalPeriod
;

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