P_RU_VATReporting1

DDL: P_RU_VATREPORTING1 SQL: PRUVATRPTG1 Type: view CONSUMPTION Package: GLO_FIN_IS_VAT_RU

VAT Reporting: Primary Document Selection-1

P_RU_VATReporting1 is a Consumption CDS View that provides data about "VAT Reporting: Primary Document Selection-1" in SAP S/4HANA. It reads from 4 data sources (P_RU_JournalEntry, I_RU_StRpJournalEntryLog, P_RU_BSET, I_RU_VATReturnSettingItem) and exposes 57 fields. Part of development package GLO_FIN_IS_VAT_RU.

Data Sources (4)

SourceAliasJoin Type
P_RU_JournalEntry AccDoc inner
I_RU_StRpJournalEntryLog Main from
P_RU_BSET TaxItem inner
I_RU_VATReturnSettingItem VatReturnCust inner

Annotations (6)

NameValueLevelField
VDM.private true view
VDM.viewType #CONSUMPTION view
AbapCatalog.sqlViewName PRUVATRPTG1 view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view

Fields (57)

KeyFieldSource TableSource FieldDescription
CompanyCode I_RU_StRpJournalEntryLog CompanyCode Receiver Company Code
AccountingDocument I_RU_StRpJournalEntryLog AccountingDocument Journal Entry
FiscalYear I_RU_StRpJournalEntryLog FiscalYear G/L Fiscal Year
TaxItem I_RU_StRpJournalEntryLog TaxItem Tax Item
PostingDate P_RU_JournalEntry PostingDate Posting Date for GR
TaxReportingDate P_RU_JournalEntry TaxReportingDate Tax Reporting Date
DocumentDate P_RU_JournalEntry DocumentDate Journal Entry Date
AccountingDocumentType P_RU_JournalEntry AccountingDocumentType Journal Entry Type
IsReversal P_RU_JournalEntry IsReversal Reversal doc.
IsReversed P_RU_JournalEntry IsReversed Reversed?
OriginalReferenceDocument P_RU_JournalEntry OriginalReferenceDocument Reference Key
ReferenceDocumentType P_RU_JournalEntry ReferenceDocumentType Reference Document Type
DocumentReferenceID P_RU_JournalEntry DocumentReferenceID Reference
BusinessTransactionType P_RU_JournalEntry BusinessTransactionType Bus.transaction
SenderLogicalSystem P_RU_JournalEntry SenderLogicalSystem Sender Logical System
CompanyCodeCurrency P_RU_JournalEntry CompanyCodeCurrency Local Currency
Currency P_RU_JournalEntry TransactionCurrency Transaction Currency
TaxCode P_RU_BSET TaxCode Tax Code
TaxRate P_RU_BSET TaxRate Tax Rate
AmountInCompanyCodeCurrency
TaxBaseAmountInCoCodeCrcy P_RU_BSET TaxBaseAmountInCoCodeCrcy TxBaseAmt CoCodeCrcy
TaxAmountInCoCodeCrcy P_RU_BSET TaxAmountInCoCodeCrcy Tax Amount in Company Code Currency
AmountInTransactionCurrency
TaxBaseAmountInTransCrcy P_RU_BSET TaxBaseAmountInTransCrcy Value-Added Tax
TaxAmount P_RU_BSET TaxAmount Tax Amt in Rptg Crcy
TaxAmountendasTaxAmountTot
DebitCreditCode P_RU_BSET DebitCreditCode Single-Character Flag
TransactionTypeDetermination P_RU_BSET TransactionTypeDetermination Transaction Key
RU_VATReturnVersion I_RU_VATReturnSettingItem RU_VATReturnVersion VAT Return Version
RU_VATReturnSectionType I_RU_VATReturnSettingItem RU_VATReturnSectionType Section Type
RU_VATReturnSection I_RU_VATReturnSettingItem RU_VATReturnSection VAT Return Section
RU_VATReturnLine I_RU_VATReturnSettingItem RU_VATReturnLine Line
RU_VATSubScenarioVersion I_RU_VATReturnSettingItem RU_VATSubScenarioVersion Subscenario Version
RU_VATSubScenario I_RU_VATReturnSettingItem RU_VATSubScenario Subscenario
RU_VATScenario I_RU_VATReturnSettingItem RU_VATScenario VAT Scenario
RU_TaxBaseAmountCalcType I_RU_VATReturnSettingItem RU_TaxBaseAmountCalcType
RU_TotalAmountCalcType I_RU_VATReturnSettingItem RU_TotalAmountCalcType
RU_TaxAmountCalcType I_RU_VATReturnSettingItem RU_TaxAmountCalcType
SignIsInverted I_RU_VATReturnSettingItem SignIsInverted
BusinessPartnerType I_RU_VATReturnSettingItem BusinessPartnerType Undefined range (can be used for patch levels)
AgentType I_RU_VATReturnSettingItem AgentType
PaymentOrderOutputType I_RU_VATReturnSettingItem PaymentOrderOutputType
ImprtCstmsDeclnIsRead I_RU_VATReturnSettingItem ImprtCstmsDeclnIsRead
MatlRcptDateIsRead I_RU_VATReturnSettingItem MatlRcptDateIsRead
RU_CustomerOutputType I_RU_VATReturnSettingItem RU_CustomerOutputType
RU_SupplierAgentOutputType I_RU_VATReturnSettingItem RU_SupplierAgentOutputType
RU_SupplierOutputType I_RU_VATReturnSettingItem RU_SupplierOutputType
RU_SubagentOutputType I_RU_VATReturnSettingItem RU_SubagentOutputType
SalesDealType I_RU_VATReturnSettingItem SalesDealType Deal Type
RU_OrgOperationType I_RU_VATReturnSettingItem RU_OrgOperationType
RU_PersonOperationType I_RU_VATReturnSettingItem RU_PersonOperationType
SourceDocument I_RU_StRpJournalEntryLog SourceDocument Document
SourceDocumentFiscalYear I_RU_StRpJournalEntryLog SourceDocumentFiscalYear Orig. Doc. Year
RevisionNumber I_RU_StRpJournalEntryLog RevisionNumber Revision Number
StatryRptgEntity I_RU_StRpJournalEntryLog StatryRptgEntity Reporting Entity
StatryRptCategory I_RU_StRpJournalEntryLog StatryRptCategory Report ID
StatryRptRunID I_RU_StRpJournalEntryLog StatryRptRunID Report Run ID

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_RU_VATReporting1.
-- 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: PRUVATRPTG1

CREATE VIEW P_RU_VATReporting1 AS
SELECT
  Main.CompanyCode AS CompanyCode,
  Main.AccountingDocument AS AccountingDocument,
  Main.FiscalYear AS FiscalYear,
  Main.TaxItem AS TaxItem,
  AccDoc.PostingDate AS PostingDate,
  AccDoc.TaxReportingDate AS TaxReportingDate,
  AccDoc.DocumentDate AS DocumentDate,
  AccDoc.AccountingDocumentType AS AccountingDocumentType,
  AccDoc.IsReversal AS IsReversal,
  AccDoc.IsReversed AS IsReversed,
  AccDoc.OriginalReferenceDocument AS OriginalReferenceDocument,
  AccDoc.ReferenceDocumentType AS ReferenceDocumentType,
  AccDoc.DocumentReferenceID AS DocumentReferenceID,
  AccDoc.BusinessTransactionType AS BusinessTransactionType,
  AccDoc.SenderLogicalSystem AS SenderLogicalSystem,
  AccDoc.CompanyCodeCurrency AS CompanyCodeCurrency,
  AccDoc.TransactionCurrency AS Currency,
  TaxItem.TaxCode AS TaxCode,
  TaxItem.TaxRate AS TaxRate,
  TaxItem.TaxBaseAmountInCoCodeCrcy + TaxItem.TaxAmountInCoCodeCrcy AS AmountInCompanyCodeCurrency,
  TaxItem.TaxBaseAmountInCoCodeCrcy AS TaxBaseAmountInCoCodeCrcy,
  TaxItem.TaxAmountInCoCodeCrcy AS TaxAmountInCoCodeCrcy,
  TaxItem.TaxBaseAmountInTransCrcy + TaxItem.TaxAmount AS AmountInTransactionCurrency,
  TaxItem.TaxBaseAmountInTransCrcy AS TaxBaseAmountInTransCrcy,
  TaxItem.TaxAmount AS TaxAmount,
  case when TaxItem.TaxAmount < 0 then -abs(DPClearingAmount.TaxAmount) else abs(DPClearingAmount.TaxAmount) end as TaxAmountTot AS TaxAmountendasTaxAmountTot,
  TaxItem.DebitCreditCode AS DebitCreditCode,
  TaxItem.TransactionTypeDetermination AS TransactionTypeDetermination,
  VatReturnCust.RU_VATReturnVersion AS RU_VATReturnVersion,
  VatReturnCust.RU_VATReturnSectionType AS RU_VATReturnSectionType,
  VatReturnCust.RU_VATReturnSection AS RU_VATReturnSection,
  VatReturnCust.RU_VATReturnLine AS RU_VATReturnLine,
  VatReturnCust.RU_VATSubScenarioVersion AS RU_VATSubScenarioVersion,
  VatReturnCust.RU_VATSubScenario AS RU_VATSubScenario,
  VatReturnCust.RU_VATScenario AS RU_VATScenario,
  VatReturnCust.RU_TaxBaseAmountCalcType AS RU_TaxBaseAmountCalcType,
  VatReturnCust.RU_TotalAmountCalcType AS RU_TotalAmountCalcType,
  VatReturnCust.RU_TaxAmountCalcType AS RU_TaxAmountCalcType,
  VatReturnCust.SignIsInverted AS SignIsInverted,
  VatReturnCust.BusinessPartnerType AS BusinessPartnerType,
  VatReturnCust.AgentType AS AgentType,
  VatReturnCust.PaymentOrderOutputType AS PaymentOrderOutputType,
  VatReturnCust.ImprtCstmsDeclnIsRead AS ImprtCstmsDeclnIsRead,
  VatReturnCust.MatlRcptDateIsRead AS MatlRcptDateIsRead,
  VatReturnCust.RU_CustomerOutputType AS RU_CustomerOutputType,
  VatReturnCust.RU_SupplierAgentOutputType AS RU_SupplierAgentOutputType,
  VatReturnCust.RU_SupplierOutputType AS RU_SupplierOutputType,
  VatReturnCust.RU_SubagentOutputType AS RU_SubagentOutputType,
  VatReturnCust.SalesDealType AS SalesDealType,
  VatReturnCust.RU_OrgOperationType AS RU_OrgOperationType,
  VatReturnCust.RU_PersonOperationType AS RU_PersonOperationType,
  Main.SourceDocument AS SourceDocument,
  Main.SourceDocumentFiscalYear AS SourceDocumentFiscalYear,
  Main.RevisionNumber AS RevisionNumber,
  Main.StatryRptgEntity AS StatryRptgEntity,
  Main.StatryRptCategory AS StatryRptCategory,
  Main.StatryRptRunID AS StatryRptRunID
FROM I_RU_StRpJournalEntryLog AS Main
INNER JOIN P_RU_JournalEntry AS AccDoc ON /* join condition not captured in parsed metadata */
INNER JOIN P_RU_BSET AS TaxItem ON /* join condition not captured in parsed metadata */
INNER JOIN I_RU_VATReturnSettingItem AS VatReturnCust ON /* join condition not captured in parsed metadata */
;