P_RU_VATRetImpEAEU
Source CDS for Section 1 and 1.1
P_RU_VATRetImpEAEU is a Consumption CDS View that provides data about "Source CDS for Section 1 and 1.1" in SAP S/4HANA. It reads from 4 data sources (P_RU_CheckLinkToImpNotNum, P_RU_VATReturnGeneralSection3, P_RU_VATReturnGeneralSection3, P_RU_BSET) and exposes 89 fields. Part of development package GLO_FIN_IS_VAT_RU_RETURN.
Data Sources (4)
| Source | Alias | Join Type |
|---|---|---|
| P_RU_CheckLinkToImpNotNum | IsLinkExists | inner |
| P_RU_VATReturnGeneralSection3 | P_RU_VATReturnGeneralSection3 | from |
| P_RU_VATReturnGeneralSection3 | P_RU_VATReturnGeneralSection3 | union_all |
| P_RU_BSET | ReferredDocument | inner |
Parameters (2)
| Name | Type | Default |
|---|---|---|
| P_FiscalYearVariant | fis_periv | |
| P_Date | datum |
Annotations (7)
| Name | Value | Level | Field |
|---|---|---|---|
| VDM.private | true | view | |
| VDM.viewType | #CONSUMPTION | view | |
| AbapCatalog.sqlViewName | PRUVATRETEAEU | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| EndUserText.label | Source CDS for Section 1 and 1.1 | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view |
Fields (89)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| CompanyCode | SelectedDocument | CompanyCode | Receiver Company Code | |
| AccountingDocument | SelectedDocument | AccountingDocument | Journal Entry | |
| FiscalYear | SelectedDocument | FiscalYear | G/L Fiscal Year | |
| PostingDate | SelectedDocument | PostingDate | Posting Date for GR | |
| TaxReportingDate | SelectedDocument | TaxReportingDate | Tax Reporting Date | |
| DocumentDate | SelectedDocument | DocumentDate | Journal Entry Date | |
| IsReversal | SelectedDocument | IsReversal | Reversal doc. | |
| IsReversed | SelectedDocument | IsReversed | Reversed? | |
| SourceDocument | SelectedDocument | SourceDocument | Document | |
| SourceDocumentFiscalYear | SelectedDocument | SourceDocumentFiscalYear | ||
| ExternalInvoice | SelectedDocument | ExternalInvoice | External Number | |
| InvoiceDate | SelectedDocument | InvoiceDate | Run On | |
| CompanyCodeCurrency | SelectedDocument | CompanyCodeCurrency | Local Currency | |
| BusinessTransactionType | SelectedDocument | BusinessTransactionType | Bus.transaction | |
| AccountingDocumentType | SelectedDocument | AccountingDocumentType | Journal Entry Type | |
| TaxCode | SelectedDocument | TaxCode | Tax Code | |
| TaxBaseAmountInCoCodeCrcy | SelectedDocument | TaxBaseAmountInCoCodeCrcy | TxBaseAmt CoCodeCrcy | |
| TaxAmountInCoCodeCrcy | SelectedDocument | TaxAmountInCoCodeCrcy | Tax Amount in Company Code Currency | |
| RU_VATReturnVersion | SelectedDocument | RU_VATReturnVersion | VAT Return Version | |
| RU_VATReturnSection | SelectedDocument | RU_VATReturnSection | VAT Return Section | |
| RU_VATReturnSectionType | SelectedDocument | RU_VATReturnSectionType | Section Type | |
| RU_VATReturnLine | SelectedDocument | RU_VATReturnLine | Line | |
| VATReturnItemDescription | SelectedDocument | VATReturnItemDescription | ||
| RU_VATSubScenarioVersion | SelectedDocument | RU_VATSubScenarioVersion | Subscenario Version | |
| RU_VATSubScenario | SelectedDocument | RU_VATSubScenario | Subscenario | |
| RU_VATScenario | SelectedDocument | RU_VATScenario | VAT Scenario | |
| StatryRptgEntity | SelectedDocument | StatryRptgEntity | Reporting Entity | |
| StatryRptCategory | SelectedDocument | StatryRptCategory | Report ID | |
| P_FiscalYearVariant | ||||
| CompanyCode | Receiver Company Code | |||
| AccountingDocument | SelectedDocument | AccountingDocument | Journal Entry | |
| FiscalYear | SelectedDocument | FiscalYear | G/L Fiscal Year | |
| PostingDate | SelectedDocument | PostingDate | Posting Date for GR | |
| TaxReportingDate | SelectedDocument | TaxReportingDate | Tax Reporting Date | |
| DocumentDate | SelectedDocument | DocumentDate | Journal Entry Date | |
| IsReversal | SelectedDocument | IsReversal | Reversal doc. | |
| IsReversed | SelectedDocument | IsReversed | Reversed? | |
| SourceDocument | SelectedDocument | SourceDocument | Document | |
| SourceDocumentFiscalYear | SelectedDocument | SourceDocumentFiscalYear | ||
| ExternalInvoice | SelectedDocument | ExternalInvoice | External Number | |
| InvoiceDate | SelectedDocument | InvoiceDate | Run On | |
| CompanyCodeCurrency | SelectedDocument | CompanyCodeCurrency | Local Currency | |
| BusinessTransactionType | SelectedDocument | BusinessTransactionType | Bus.transaction | |
| AccountingDocumentType | SelectedDocument | AccountingDocumentType | Journal Entry Type | |
| TaxCode | SelectedDocument | TaxCode | Tax Code | |
| TaxBaseAmountInCoCodeCrcy | SelectedDocument | TaxBaseAmountInCoCodeCrcy | TxBaseAmt CoCodeCrcy | |
| TaxAmountInCoCodeCrcy | SelectedDocument | TaxAmountInCoCodeCrcy | Tax Amount in Company Code Currency | |
| RU_VATReturnVersion | SelectedDocument | RU_VATReturnVersion | VAT Return Version | |
| RU_VATReturnSection | SelectedDocument | RU_VATReturnSection | VAT Return Section | |
| RU_VATReturnSectionType | SelectedDocument | RU_VATReturnSectionType | Section Type | |
| RU_VATReturnLine | SelectedDocument | RU_VATReturnLine | Line | |
| VATReturnItemDescription | SelectedDocument | VATReturnItemDescription | ||
| RU_VATSubScenarioVersion | SelectedDocument | RU_VATSubScenarioVersion | Subscenario Version | |
| RU_VATSubScenario | SelectedDocument | RU_VATSubScenario | Subscenario | |
| RU_VATScenario | SelectedDocument | RU_VATScenario | VAT Scenario | |
| StatryRptgEntity | SelectedDocument | StatryRptgEntity | Reporting Entity | |
| StatryRptCategory | SelectedDocument | StatryRptCategory | Report ID | |
| P_FiscalYearVariant | ||||
| ExternalInvoice | External Number | |||
| InvoiceDate | Run On | |||
| CompanyCode | Receiver Company Code | |||
| AccountingDocument | Journal Entry | |||
| FiscalYear | G/L Fiscal Year | |||
| PostingDate | Posting Date for GR | |||
| TaxReportingDate | SelectedDocument | TaxReportingDate | Tax Reporting Date | |
| DocumentDate | Journal Entry Date | |||
| IsReversal | Reversal doc. | |||
| IsReversed | Reversed? | |||
| SourceDocument | Document | |||
| SourceDocumentFiscalYear | ||||
| ExternalInvoice | SelectedDocument | ExternalInvoice | External Number | |
| InvoiceDate | SelectedDocument | InvoiceDate | Run On | |
| CompanyCodeCurrency | SelectedDocument | CompanyCodeCurrency | Local Currency | |
| BusinessTransactionType | Bus.transaction | |||
| AccountingDocumentType | Journal Entry Type | |||
| TaxCode | Tax Code | |||
| TaxBaseAmountInCoCodeCrcy | TxBaseAmt CoCodeCrcy | |||
| TaxAmountInCoCodeCrcy | P_RU_BSET | TaxAmountInCoCodeCrcy | Tax Amount in Company Code Currency | |
| RU_VATReturnVersion | SelectedDocument | RU_VATReturnVersion | VAT Return Version | |
| RU_VATReturnSection | SelectedDocument | RU_VATReturnSection | VAT Return Section | |
| RU_VATReturnSectionType | SelectedDocument | RU_VATReturnSectionType | Section Type | |
| RU_VATReturnLine | Line | |||
| VATReturnItemDescription | VATReturnLineText | VATReturnItemDescription | ||
| RU_VATSubScenarioVersion | Subscenario Version | |||
| RU_VATSubScenario | Subscenario | |||
| RU_VATScenario | VAT Scenario | |||
| StatryRptgEntity | SelectedDocument | StatryRptgEntity | Reporting Entity | |
| StatryRptCategory | SelectedDocument | StatryRptCategory | Report ID | |
| StatryRptRunID | SelectedDocument | 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_VATRetImpEAEU.
-- 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: PRUVATRETEAEU
-- Parameters: P_FiscalYearVariant : fis_periv, P_Date : datum
CREATE VIEW P_RU_VATRetImpEAEU AS
SELECT
SelectedDocument.CompanyCode AS CompanyCode,
SelectedDocument.AccountingDocument AS AccountingDocument,
SelectedDocument.FiscalYear AS FiscalYear,
SelectedDocument.PostingDate AS PostingDate,
SelectedDocument.TaxReportingDate AS TaxReportingDate,
SelectedDocument.DocumentDate AS DocumentDate,
SelectedDocument.IsReversal AS IsReversal,
SelectedDocument.IsReversed AS IsReversed,
SelectedDocument.SourceDocument AS SourceDocument,
SelectedDocument.SourceDocumentFiscalYear AS SourceDocumentFiscalYear,
SelectedDocument.ExternalInvoice AS ExternalInvoice,
SelectedDocument.InvoiceDate AS InvoiceDate,
SelectedDocument.CompanyCodeCurrency AS CompanyCodeCurrency,
SelectedDocument.BusinessTransactionType AS BusinessTransactionType,
SelectedDocument.AccountingDocumentType AS AccountingDocumentType,
SelectedDocument.TaxCode AS TaxCode,
SelectedDocument.TaxBaseAmountInCoCodeCrcy AS TaxBaseAmountInCoCodeCrcy,
SelectedDocument.TaxAmountInCoCodeCrcy AS TaxAmountInCoCodeCrcy,
SelectedDocument.RU_VATReturnVersion AS RU_VATReturnVersion,
SelectedDocument.RU_VATReturnSection AS RU_VATReturnSection,
SelectedDocument.RU_VATReturnSectionType AS RU_VATReturnSectionType,
SelectedDocument.RU_VATReturnLine AS RU_VATReturnLine,
SelectedDocument.VATReturnItemDescription AS VATReturnItemDescription,
SelectedDocument.RU_VATSubScenarioVersion AS RU_VATSubScenarioVersion,
SelectedDocument.RU_VATSubScenario AS RU_VATSubScenario,
SelectedDocument.RU_VATScenario AS RU_VATScenario,
SelectedDocument.StatryRptgEntity AS StatryRptgEntity,
SelectedDocument.StatryRptCategory AS StatryRptCategory,
SelectedDocument.StatryRptRunID AS P_FiscalYearVariant,
SelectedDocument.StatryRptRunID AS StatryRptRunID
FROM P_RU_VATReturnGeneralSection3
INNER JOIN P_RU_CheckLinkToImpNotNum AS IsLinkExists ON /* join condition not captured in parsed metadata */
INNER JOIN P_RU_BSET AS ReferredDocument ON /* join condition not captured in parsed metadata */
-- UNION ALL with additional select branch(es): P_RU_VATReturnGeneralSection3
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA