P_RU_CommissionTradeInvoice12

DDL: P_RU_COMMISSIONTRADEINVOICE12 Type: view_entity CONSUMPTION

P_RU_CommissionTradeInvoice12 is a Consumption CDS View in SAP S/4HANA. It reads from 2 data sources (P_RU_CommissionTradeInvoice11, P_RU_VATReportingCust) and exposes 29 fields.

Data Sources (2)

SourceAliasJoin Type
P_RU_CommissionTradeInvoice11 VatReporting from
P_RU_VATReportingCust VatReportingCust inner

Annotations (3)

NameValueLevelField
VDM.private true view
VDM.viewType #CONSUMPTION view
AccessControl.authorizationCheck #NOT_REQUIRED view

Fields (29)

KeyFieldSource TableSource FieldDescription
CompanyCode P_RU_CommissionTradeInvoice11 CompanyCode Receiver Company Code
AccountingDocument P_RU_CommissionTradeInvoice11 AccountingDocument Journal Entry
FiscalYear P_RU_CommissionTradeInvoice11 FiscalYear G/L Fiscal Year
AccountingDocumentType P_RU_CommissionTradeInvoice11 AccountingDocumentType Journal Entry Type
PostingDate P_RU_CommissionTradeInvoice11 PostingDate Posting Date for GR
TaxReportingDate P_RU_CommissionTradeInvoice11 TaxReportingDate Tax Reporting Date
IsReversal P_RU_CommissionTradeInvoice11 IsReversal Reversal doc.
IsReversed P_RU_CommissionTradeInvoice11 IsReversed Reversed?
ReverseDocument P_RU_CommissionTradeInvoice11 ReverseDocument Reversed With
ReverseDocumentFiscalYear P_RU_CommissionTradeInvoice11 ReverseDocumentFiscalYear Year
ReverseDocumentTaxRepDate P_RU_CommissionTradeInvoice11 ReverseDocumentTaxRepDate
TaxItem P_RU_CommissionTradeInvoice11 TaxItem Tax Item
TaxItemGroup P_RU_CommissionTradeInvoice11 TaxItemGroup Tax doc. item number
TaxCode P_RU_CommissionTradeInvoice11 TaxCode Tax Code
TaxCountry P_RU_CommissionTradeInvoice11 TaxCountry Tax Ctry/Reg.
TaxJurisdiction P_RU_CommissionTradeInvoice11 TaxJurisdiction Tax Jurisdiction
DebitCreditCode P_RU_CommissionTradeInvoice11 DebitCreditCode Single-Character Flag
DebitCreditCodeCust P_RU_VATReportingCust DebitCreditCode Single-Character Flag
IsNegativePosting P_RU_CommissionTradeInvoice11 IsNegativePosting Negative Posting
TransactionTypeDetermination P_RU_CommissionTradeInvoice11 TransactionTypeDetermination Transaction Key
RU_VATReturnVersion P_RU_VATReportingCust RU_VATReturnVersion VAT Return Version
RU_VATSubScenarioVersion P_RU_VATReportingCust RU_VATSubScenarioVersion Subscenario Version
RU_VATReturnSectionType P_RU_VATReportingCust RU_VATReturnSectionType Section Type
RU_VATReturnLine P_RU_VATReportingCust RU_VATReturnLine Line
RU_VATSubScenario P_RU_VATReportingCust RU_VATSubScenario Subscenario
RU_VATScenario P_RU_VATReportingCust RU_VATScenario VAT Scenario
RU_VATSubScenarioItem P_RU_VATReportingCust RU_VATSubScenarioItem
IsCorrectionInvoice P_RU_VATReportingCust IsCorrectionInvoice
RU_SourceDocumentType P_RU_VATReportingCust RU_SourceDocumentType

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_CommissionTradeInvoice12.
-- 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.

CREATE VIEW P_RU_CommissionTradeInvoice12 AS
SELECT
  VatReporting.CompanyCode AS CompanyCode,
  VatReporting.AccountingDocument AS AccountingDocument,
  VatReporting.FiscalYear AS FiscalYear,
  VatReporting.AccountingDocumentType AS AccountingDocumentType,
  VatReporting.PostingDate AS PostingDate,
  VatReporting.TaxReportingDate AS TaxReportingDate,
  VatReporting.IsReversal AS IsReversal,
  VatReporting.IsReversed AS IsReversed,
  VatReporting.ReverseDocument AS ReverseDocument,
  VatReporting.ReverseDocumentFiscalYear AS ReverseDocumentFiscalYear,
  VatReporting.ReverseDocumentTaxRepDate AS ReverseDocumentTaxRepDate,
  VatReporting.TaxItem AS TaxItem,
  VatReporting.TaxItemGroup AS TaxItemGroup,
  VatReporting.TaxCode AS TaxCode,
  VatReporting.TaxCountry AS TaxCountry,
  VatReporting.TaxJurisdiction AS TaxJurisdiction,
  VatReporting.DebitCreditCode AS DebitCreditCode,
  VatReportingCust.DebitCreditCode AS DebitCreditCodeCust,
  VatReporting.IsNegativePosting AS IsNegativePosting,
  VatReporting.TransactionTypeDetermination AS TransactionTypeDetermination,
  VatReportingCust.RU_VATReturnVersion AS RU_VATReturnVersion,
  VatReportingCust.RU_VATSubScenarioVersion AS RU_VATSubScenarioVersion,
  VatReportingCust.RU_VATReturnSectionType AS RU_VATReturnSectionType,
  VatReportingCust.RU_VATReturnLine AS RU_VATReturnLine,
  VatReportingCust.RU_VATSubScenario AS RU_VATSubScenario,
  VatReportingCust.RU_VATScenario AS RU_VATScenario,
  VatReportingCust.RU_VATSubScenarioItem AS RU_VATSubScenarioItem,
  VatReportingCust.IsCorrectionInvoice AS IsCorrectionInvoice,
  VatReportingCust.RU_SourceDocumentType AS RU_SourceDocumentType
FROM P_RU_CommissionTradeInvoice11 AS VatReporting
INNER JOIN P_RU_VATReportingCust AS VatReportingCust ON /* join condition not captured in parsed metadata */
;