P_RU_VATReturnSection121

DDL: P_RU_VATRETURNSECTION121 SQL: PRUVATRET121 Type: view CONSUMPTION Package: GLO_FIN_IS_VAT_RU_RETURN

VAT Return Sections 12: get additional data

P_RU_VATReturnSection121 is a Consumption CDS View that provides data about "VAT Return Sections 12: get additional data" in SAP S/4HANA. It reads from 1 data source (P_RU_VATReporting) and exposes 48 fields. Part of development package GLO_FIN_IS_VAT_RU_RETURN.

Data Sources (1)

SourceAliasJoin Type
P_RU_VATReporting VatReporting from

Annotations (6)

NameValueLevelField
VDM.private true view
VDM.viewType #CONSUMPTION view
AbapCatalog.sqlViewName PRUVATRET121 view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view

Fields (48)

KeyFieldSource TableSource FieldDescription
CompanyCode P_RU_VATReporting CompanyCode Receiver Company Code
AccountingDocument P_RU_VATReporting AccountingDocument Journal Entry
FiscalYear P_RU_VATReporting FiscalYear G/L Fiscal Year
TaxItem P_RU_VATReporting TaxItem Tax Item
PostingDate P_RU_VATReporting PostingDate Posting Date for GR
TaxReportingDate P_RU_VATReporting TaxReportingDate Tax Reporting Date
DocumentDate P_RU_VATReporting DocumentDate Journal Entry Date
IsReversal P_RU_VATReporting IsReversal Reversal doc.
IsReversed P_RU_VATReporting IsReversed Reversed?
CompanyCodeCurrency P_RU_VATReporting CompanyCodeCurrency Local Currency
BusinessTransactionType P_RU_VATReporting BusinessTransactionType Bus.transaction
AccountingDocumentType P_RU_VATReporting AccountingDocumentType Journal Entry Type
TaxCode P_RU_VATReporting TaxCode Tax Code
TaxAmountInCoCodeCrcy P_RU_VATReporting TaxAmountInCoCodeCrcy Tax Amount in Company Code Currency
TaxBaseAmountInCoCodeCrcy P_RU_VATReporting TaxBaseAmountInCoCodeCrcy TxBaseAmt CoCodeCrcy
Sign P_RU_VATReporting Sign Type of SIGN component in row type of a Ranges type
SenderLogicalSystem P_RU_VATReporting SenderLogicalSystem Sender Logical System
ExternalInvoice
InvoiceDate
Customer CustomerData Customer Sold-to Party
BusinessPartner CustomerData BusinessPartner Issuing Authority
BusinessPartnerIsOrganization CustomerData BPIsOrganization
BusinessPartnerIsNaturalPerson CustomerData IsNaturalPerson Natural person
CustomerName CustomerData CustomerName Name of Customer
RU_PartnerOrganizationINN CustomerData RU_PartnerOrganizationINN BP INN
RU_PartnerOrganizationKPP CustomerData RU_PartnerOrganizationKPP BP KPP
RU_PartnerPersonINN CustomerData RU_PartnerPersonINN BP Pers. INN
FirstName CustomerData FirstName First Name
LastName CustomerData LastName Last Name
MiddleName CustomerData MiddleName Middle Name
AuthorizationGroup CustomerData AuthorizationGroup AuthorizGroup
CurrencyISOCode CurrencyConversion CurrencyISOCode Document Currency
Currency P_RU_VATReporting Currency Valuation Crcy
RU_VATReturnVersion P_RU_VATReporting RU_VATReturnVersion VAT Return Version
RU_VATReturnSectionType P_RU_VATReporting RU_VATReturnSectionType Section Type
RU_VATReturnSection P_RU_VATReporting RU_VATReturnSection VAT Return Section
RU_VATReturnLine P_RU_VATReporting RU_VATReturnLine Line
RU_VATSubScenarioVersion P_RU_VATReporting RU_VATSubScenarioVersion Subscenario Version
RU_VATSubScenario P_RU_VATReporting RU_VATSubScenario Subscenario
RU_VATScenario P_RU_VATReporting RU_VATScenario VAT Scenario
RU_OrgOperationType P_RU_VATReporting RU_OrgOperationType
RU_PersonOperationType P_RU_VATReporting RU_PersonOperationType
SourceDocument P_RU_VATReporting SourceDocument Document
SourceDocumentFiscalYear P_RU_VATReporting SourceDocumentFiscalYear
RevisionNumber P_RU_VATReporting RevisionNumber Revision Number
StatryRptgEntity P_RU_VATReporting StatryRptgEntity Reporting Entity
StatryRptCategory P_RU_VATReporting StatryRptCategory Report ID
StatryRptRunID P_RU_VATReporting 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_VATReturnSection121.
-- 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: PRUVATRET121

CREATE VIEW P_RU_VATReturnSection121 AS
SELECT
  VatReporting.CompanyCode AS CompanyCode,
  VatReporting.AccountingDocument AS AccountingDocument,
  VatReporting.FiscalYear AS FiscalYear,
  VatReporting.TaxItem AS TaxItem,
  VatReporting.PostingDate AS PostingDate,
  VatReporting.TaxReportingDate AS TaxReportingDate,
  VatReporting.DocumentDate AS DocumentDate,
  VatReporting.IsReversal AS IsReversal,
  VatReporting.IsReversed AS IsReversed,
  VatReporting.CompanyCodeCurrency AS CompanyCodeCurrency,
  VatReporting.BusinessTransactionType AS BusinessTransactionType,
  VatReporting.AccountingDocumentType AS AccountingDocumentType,
  VatReporting.TaxCode AS TaxCode,
  VatReporting.TaxAmountInCoCodeCrcy AS TaxAmountInCoCodeCrcy,
  VatReporting.TaxBaseAmountInCoCodeCrcy AS TaxBaseAmountInCoCodeCrcy,
  VatReporting.Sign AS Sign,
  VatReporting.SenderLogicalSystem AS SenderLogicalSystem,
  cast(coalesce(VatExtraInfo.ExternalInvoice, '') as firu_inv_extnum preserving type) AS ExternalInvoice,
  cast(coalesce(VatExtraInfo.InvoiceDate, '00010101') as firu_inv_extdate preserving type) AS InvoiceDate,
  CustomerData.Customer AS Customer,
  CustomerData.BusinessPartner AS BusinessPartner,
  CustomerData.BPIsOrganization AS BusinessPartnerIsOrganization,
  CustomerData.IsNaturalPerson AS BusinessPartnerIsNaturalPerson,
  CustomerData.CustomerName AS CustomerName,
  CustomerData.RU_PartnerOrganizationINN AS RU_PartnerOrganizationINN,
  CustomerData.RU_PartnerOrganizationKPP AS RU_PartnerOrganizationKPP,
  CustomerData.RU_PartnerPersonINN AS RU_PartnerPersonINN,
  CustomerData.FirstName AS FirstName,
  CustomerData.LastName AS LastName,
  CustomerData.MiddleName AS MiddleName,
  CustomerData.AuthorizationGroup AS AuthorizationGroup,
  CurrencyConversion.CurrencyISOCode AS CurrencyISOCode,
  VatReporting.Currency AS Currency,
  VatReporting.RU_VATReturnVersion AS RU_VATReturnVersion,
  VatReporting.RU_VATReturnSectionType AS RU_VATReturnSectionType,
  VatReporting.RU_VATReturnSection AS RU_VATReturnSection,
  VatReporting.RU_VATReturnLine AS RU_VATReturnLine,
  VatReporting.RU_VATSubScenarioVersion AS RU_VATSubScenarioVersion,
  VatReporting.RU_VATSubScenario AS RU_VATSubScenario,
  VatReporting.RU_VATScenario AS RU_VATScenario,
  VatReporting.RU_OrgOperationType AS RU_OrgOperationType,
  VatReporting.RU_PersonOperationType AS RU_PersonOperationType,
  VatReporting.SourceDocument AS SourceDocument,
  VatReporting.SourceDocumentFiscalYear AS SourceDocumentFiscalYear,
  VatReporting.RevisionNumber AS RevisionNumber,
  VatReporting.StatryRptgEntity AS StatryRptgEntity,
  VatReporting.StatryRptCategory AS StatryRptCategory,
  VatReporting.StatryRptRunID AS StatryRptRunID
FROM P_RU_VATReporting AS VatReporting
;