Financials Russia (FI-LOC-FI-RU)

ID: EBJ0000098
CDS View Description
C_RU_TraceabilityOperationsC Traceability Operations for analytics - Cube
I_RU_LandTaxItemCube Russia Land Tax: Cube
I_RU_TransportTaxItemCube Russia Transport Tax: Cube
P_RU_FinStmntRptgItemsGrouped ACR FinStmnt RU Reported Items Grouped
P_RU_FinStmntRptgItemsGrouped2 Financial Statement Items grouped by node
P_RU_TraceabilityOperations Traceability Operations for analytics
P_RU_TraceabilityOpsAddlData Traceability operations additional data
P_RU_TraceabilityOpsDocs2 Traceability operations invoice documents
P_RU_TraceabilityOpsDocsFltr Traceability operations filtered documents
P_RU_LinkedCommsnTradeInvoice2 Linked Commission Trade Invoices - Preparing 2
P_RU_LinkedCommsnTradeInvoice3 Linked Commission Trade Invoices - Preparing 3 (one link)
P_RU_LinkedCommsnTradeInvoice4 Linked Commission Trade Invoices - Preparing 4 (one link)
P_RU_VATExtraInfo Long Document Texts and Addition Info
I_RU_InvoiceJournalDocLink Link between outgoing and incoming invc.
P_Ru_RecnclnDocDet005 Document Determination - BoE Helper I
P_ValnHistForDocs Valuation History For Documents
C_RU_VATOperationCodeCube Operation Types for RU SPLedgers Cube
P_RU_VATCRQCustomDeclarNum VAT CRQ Custom Declaration Number
P_RU_VATCRQExplanationData VAT CRQ PExplonation Data
P_RU_VATCRQProsessingData VAT CRQ Processing Data
P_RU_VATCRQSEC10 Clarification request (Section 10)
P_RU_VATCRQSEC11 Clarification request (Section 11)
P_RU_VATCRQSEC8 Clarification request (Section 8& 8.1)
P_RU_VATCRQSEC9 Clarification request (Section 9& 9.1)
P_RU_VATCRQINV Clarification request (Unconfirmed records invoice data)
P_RU_VATCRQKS Clarification request (Reference ratio)
P_RU_VATCRQNOTSL Clarification request (Unconfirmed records general data)
P_RU_VATCRQSEC12 Clarification request (Section 12)
I_RU_FinancialContract Interface view for Contracts in Accounting
C_RU_BalanceSheetValuationC Balance Sheet Stock Valuation Cube
C_RU_FinancialStatementItemC Financial Statement Item Cube
C_RU_FinancialStatementItemC_2 Financial Statement Item Cube
P_RU_BalanceSheetValuation Balance Sheet Valuation
P_RU_BalanceSheetValuationDoc Documents for Balance Sheet Valuation
P_RU_BalanceSheetValuationDocG Gouped Documents for Balance Sheet Valuation
P_RU_BalanceSheetValuationGrp Balance Sheet Valuation
P_RU_BalanceSheetValuationStck Balance Sheet Valuation Date Stock
P_RU_FinStmBalShtValnDocG Grouped Documents
P_RU_FinStmntRptgItems_2 ACR FinStmnt RU Reported Items
I_RU_FinStmntAccountingDoc Log Table for Accounting Documents
I_RU_FinStmntAcctBalanceLog ACR FinStmnt RU Accounting Balance Log
I_RU_FinStmntBalShtValnDoc Log Table for Balance Sheet Valuation Documents
I_RU_FinStmntHierarchyNodeLog ACR FinStmnt RU Hierarchy Node Log
I_RU_FinStmntMaterialDocument Log Table for Material Documents
I_RU_FinStmntStockValuation Log Table for Stock Valuation
C_RU_FinStmntCashFlowItemC Financial Statement Cash Flow Cube
I_RU_VatCorrectionRevision VAT Invoice Correction and Revision
I_Ru_VatDocExtras Extras for Documents
I_RU_VATReturnVersion VAT Return Version for CompanyCode
C_RU_BPBalanceC FI RU Partner Balance Cube
P_RU_BPBalance0 Business Partner Account Balance
P_RU_PseudoReversedDocument zru_creditmemo_reverse
P_RU_RealReversedDocument Reversed Document
P_RU_ReversedDocument Reversed Document
P_RU_ReverseDocument Reverse Document
I_RU_BusinessPartnerContractVH Contracts in Russian Financials
I_RU_Contract Contracts in Russian Financials
I_RU_ReverseDocuments Reverse Documents
I_RU_IncgInvoiceRegnJournal Incoming Invoice Registration Journal
I_RU_OutgInvoiceRegnJournal Outgoing Invoice Registration Journal
P_RU_TraceabilityDocsInfo Data from traceability databases
P_RU_TraceabilityOpsDocs Traceability operations primary documents
I_RU_TraceabilityMovementDocs Traceability RN Movement Documents
I_RU_ImportNotifItmBasic Basic Interface view for Import Notification Item
C_RU_ImportNotifRegisterC Register of Import Notifications Cube
I_RU_TraceabilityOpsRptgItem ACR Log Table for Traceability Operations
I_RU_ImportNotifHeaderBasic Basic Interface view for Import Notification Header
I_RU_ImportNotificationHdrVH Value Help for Import Notification Header
I_RU_ImportNotifCmntBasic Basic Interface view for Import Notification Comment
C_RU_IncomingInvcJrnlItemCube Incoming Invoice Journal: Cube view
C_RU_OutgoingInvcJrnlItemCube Outgoing Invoice Journal: Cube view
C_RU_ImprtCstmsDeclnHdrTP ImCD header: consumption
C_RU_ImprtCstmsDeclnItemTP ImCD items: consumption
I_RU_ImprtCstmsDeclnHdrTP ImCD header: transactional
I_RU_ImprtCstmsDeclnItemTP ImCD items: transactional
C_RU_ExprtConfRegAddlTxtTP Additional Text for Registers: Consumption
C_RU_ExprtConfRegCstmsDeclnC Cube for RCD
C_RU_ExprtConfRegTranspDocsC Cube for RCTD
I_RU_PropertyTaxItemCube Russia Property Tax Return: Cube
C_RU_GLAcctBalanceCube Cube View for G/L Account Balance
C_RU_FinancialContractTP Accounting Contract Consumption View
I_RU_FinancialContractTP Contract in Accounting : Transactional layer
C_RU_SalesPurchaseLedgerItemC SPLedgers: Cube view
C_RU_VATReturnSection12ItemC VAT Return Section 12: Cube view
C_RU_VATSlsPurLdgrNotRptdItemC Accounting docs not reported in S/P Ledgers
C_RU_InvcJrnlOperationTypeCube Operation Types for RU Sales/Purchase Ledgers 1 (obsoleted)
C_RU_InvoiceJournalItemCube Invoice Journal: Cube view (obsoleted)
C_RU_VATReturnMainSectionItemC VAT Return Sections 1-7: Cube view
I_RU_ContractTypeVH Contract Type Value Help
I_RU_ExprtConfRegType Russia Register Type
I_RU_FinStmntCashFlowItemMode Value list for FIRU_CF_ITEM_MODE domain
I_RU_FinStmntCashFlowParamName Cash Flow Statement Parameter Name Value
I_RU_ImprtCstmsDeclnOriginVH Import Customs Declaration Origin VH
I_RecnclnRptSts Recon. Report Status Domain fixed Value
I_RU_FinStmntCashFlowItem Finanical Statement Item
I_RU_FinStmntCashFlowVersion Financial statement version
I_RU_ImprtNotifSellerSectionVH Import Notification Seller Section VH
C_RU_LandTaxItemQuery Russia Land Tax Item: Query
C_RU_TraceabilityOperationsQ Traceability Operations for analytics - Query
I_RU_ContractTypeT Contract Type Value Help Text
I_RU_ExprtConfRegTypeT Russia Register Type Text
I_RU_FinStmntCashFlowItemModeT Cash Flow Statement Item Mode Value Text
I_RU_FinStmntCashFlowItemType Cash Flow Statement Item Type Value
I_RU_FinStmntCashFlowItemTypeT Cash Flow Statement Item Type Value Text
I_RU_FinStmntCashFlwParamNameT Cash Flow Statement Param Name - Text
I_RU_ForeignTrdCstmsOffcVH Value Help for Customs Office
I_RU_ImportCstmsDeclnNumberVH Ru_CustomsDeclaration Value Help
I_RU_ImprtCstmsDeclnOriginT Import Customs Declaration Origin Text
I_RU_LandTaxItemLog Russia Land Tax Item Log
I_RU_VATDocumentExtraInfo Extra information of accounting document
I_RU_VatSPLedgerImCD FI RU GTD determination for S/P Ledger
P_RU_BPBalance2 FI RU Business Partner Balance with RU Contracts
P_RU_BSET tax data for Russian specifics
P_RU_CFinVatCorrectionRevision Central Finance VAT Invoice Correction and Revision
P_RU_CFinVatCorRev Central Finance Extras for VAT Invoice Correction and Revis
P_RU_DataSelExprtConfReg Data Selection for Registers
P_RU_DSFinStmntExpandHierNode Data selection view for fin stmnt new
P_RU_DSVATJournal1 Journal: Correction and Revision Processing-1
P_RU_DSVATReporting VAT Reporting: Exclude unsuitable documents
P_RU_DSVATReporting1 VAT Reporting: Primary Document Selection-1
P_RU_DSVATReporting2 VAT Reporting: Primary Document Selection-2
P_RU_DSVATReporting3 VAT Reporting: Original Document Determination
P_RU_DSVATReporting4 VAT Reporting: Restriction by Original/Correction
P_RU_DSVATSPLedgersJournal0 SPLedgers/Journal: Restriction by TaxReportingDate
P_RU_DSVATSPLedgersJournal1 SPLedgers/Journal: Correction and Revision Processing-1
P_RU_DSVATSPLedgersJournal2 SPLedgers/Journal: Correction and Revision Processing-2
P_RU_DSVATSPLedgersJournal5 SPLedgers/Journal: Exclude submitted documents
P_RU_ExprtConfRegItem3 Import Notifications
P_RU_ExtNumByDefault Long Document Texts and Addition Info
P_RU_ExtNumByDefault4 Long Document Texts and Addition Info
P_RU_FinancialStatementItem_2 Financial Statement for Russia
P_RU_FirstSuplrCustAccDocItem First Supplier/Customer item in Accounting Document
P_RU_FixedAssetItem P_RU_FixedAssetValueTrans
P_RU_FIXEDASSETITEM1 P_RU_FixedAssetValueTrans
P_RU_FixedAssetValueTrans1 P_RU_FixedAssetValueTrans1
P_RU_GTDBase1 FI RU determine GTD base view 1
P_RU_GtdFromImCD FI RU determine GTD from ImCD
P_RU_GtdFromPOMM34 s
P_RU_GtdFromPOMM8N n
P_RU_GtdFromPOMMN n
P_RU_GtdFromSgtxt2N c
P_RU_ImprtSupplier3 S/P Ledgers: Import Supplier3
P_RU_ImprtSupplier4 S/P Ledgers: Import Supplier4
P_RU_LandTaxItem Russia Land Tax Item
P_RU_LandTaxItem1 Russia Land Tax Item
P_RU_MaterialRcptDateMM FI RU get Material Receipt Date: MM
P_RU_MaterialRcptDateMM4 FI RU get Material Receipt Date: MM-4
P_RU_MaterialReceiptDate FI RU get Material Receipt Date: MM & FI
P_RU_MaterialReceiptDate1 FI RU get Material Receipt Date: MM & FI-1
P_RU_PurchaseOrderHistoryGR FI RU PurchaseOrder History GR
P_RU_PurchaseOrderHistoryGRIR FI RU PurchaseOrder History GR/IR
P_RU_PurchaseOrderHistoryGRIR1 FI RU PurchaseOrder History GR/IR-1
P_RU_PurchaseOrderHistoryIR FI RU PurchaseOrder History IR
P_RU_ReltdSupplierInvoiceItem Related Supplier Invoice Items from the same Purcasing Doc
P_RU_ReltdSupplierInvoiceItem2 Related Supplier Invoice Items from the same Purch Doc-1
P_RU_StRpJournalEntryLogStat ACR Reported Tax Items Log Table Statistic
P_RU_StRpJournalEntryLogStat1 ACR Reported Tax Items Log Table Statistic-1
P_RU_SuplrCustAcctgDocItem0 First Supplier/Customer item in Accounting Document - 1
P_RU_TaxTransferAcctgDoc VAT Reporing: Tax Transfer Documents
P_RU_TransportTaxItem1 Transport Tax Item with coeff calculation 1
P_RU_VATDocumentExtraInfo Extra information of accounting document
P_RU_VATDocumentExtraInfo1 Extra information of accounting document
P_RU_VATDocumentExtraInfo2 Extra information of accounting document
P_RU_VATInvcJrnlLink3 Invoice Linking: Supplier, External number
P_RU_VATInvoiceClearingChain2 VAT Invoice Clearing Chain - 2
P_RU_VATOriginalDocument VAT Reporting: Original Document Determination
P_RU_VATOriginalDocument1 VAT Reporting: Original Document Determination-1
P_RU_VATOutgInvcJrnlLink3 Link between outgoing and incoming invoices for VAT Return
P_RU_VATReporting VAT Reporting: Primary Document Selection
P_RU_VATReporting1 VAT Reporting: Primary Document Selection-1
P_RU_VATReportingImCD FI RU GTD determination for VAT Reporting
P_RU_VATReportingImCD1 FI RU GTD determination for VAT Reporting - 1
P_RU_VATReportingRNPT1 FI RU RNPT determination for VAT Reporting - 1
P_RU_VATReportingRNPTImCD FI RU RNPT determination for VAT Reporting
P_RU_VATReturnGeneralSection3 VAT Return Sections 1-7: External Numbers, Fiscal Period
P_RU_VATReturnSection121 VAT Return Sections 12: get additional data
P_RU_VatSlsPurLedgerImCD FI RU GTD determination for S/P Ledger
P_RU_VatSlsPurLedgerImCD1 FI RU GTD determination for S/P Ledger
P_RU_VatSlsPurLedgerImCD2 FI RU GTD determination for S/P Ledger
P_RU_VatSPLedgerImCDN xc
P_RU_VATSPLedgers3 SPLedgers: BusinessPartner, Agent-1
P_RU_VATSPLedgers4 SPLedgers: BusinessPartner, Agent-2
P_RU_VATSPLedgersJournal1 SPLedgers/Journal: Correction and Revision Processing-1
P_RU_VATSPLedgersJournal2 SPLedgers/Journal: Correction and Revision Processing-2, Ext
P_RU_VATSPLedgersJournal3 SPLedgers/Journal: Amounts-1
P_RU_VATTaxBasisBalancesGrp ACR VAT Return specific Tax Groups - 1
P_RU_VATTaxBasisBalancesGrp1 ACR VAT Return specific Tax Groups - 1
SRF_RUVATReturnFormulas_V1 SRF Helper View for Formulas Calculation
SRF_RUVATReturnFormulas_V1_1 SRF Helper View for Formulas Calculation
P_ReportCategoryParameters4 tax data for Russian specifics
P_RU_AdvancePaymentDocument Advance Payment Document
P_RU_CFinVatCorRevExtras Central Finance Extras for VAT Invoice Correction and Revis
P_RU_CommsnTradeInvoiceAmt Commission Trade Invoices for Linking - Preparing Amt Final
P_RU_CommsnTradeInvoiceAmt1 Commission Trade Invoices for Linking - Preparing Amt 1
P_RU_CommsnTradeInvoiceAmt2 Commission Trade Invoices for Linking - Preparing Amt 2
P_RU_DownPaymentClearing1 Down Payment Partial Clearing
P_RU_DownPaymentClearing2 Down Payment Full Clearing
P_RU_DSVATSPLedgersJournal3 SPLedgers/Journal: External Invoice Determination
P_RU_ExtInvoiceTotalAmount Invoice Total Amount
P_RU_ExtInvoiceTotalAmount1 Invoice Total Amount
P_RU_ExtInvoiceTotalAmount2 Invoice Total Amount
P_RU_ExtInvoiceTotalAmount3 Invoice Total Amount
P_RU_Invoice Invoice
P_RU_Invoice1 Invoice
P_RU_Invoice2 Invoice
P_RU_InvoiceClearing3 Invoice Partial Clearing (Long: P < I)
P_RU_InvoiceClearing3a Invoice Partial Clearing (Long: P > I)
P_RU_InvoiceClearing4 Invoice Partial Clearing (Long: P > I)
P_RU_InvoiceClearing5 Invoice Clearing (1st level)
P_RU_InvoiceClearing6 Invoice Full Clearing 2
P_RU_InvoiceClearing7 Invoice Partial Clearing 2
P_RU_LinkedCommsnTradeInvoice1 Linked Commission Trade Invoices - Preparing 1
P_Ru_ReportPeriod Report period customizing
P_Ru_ReportPeriod1 Basic view for reporting period customizing
P_RU_RptCategoryParamOnDate SRF Reporting Category Parameters on specific date
P_RU_RptCategoryParamOnDate1 SRF Reporting Category Parameters on specific date-1
P_RU_SuplrCustAcctgDocItem Operational Accounting Document Item
P_RU_SupplierInvoice S/P Ledgers: Primary Document Selection
P_RU_TrdClassfctnNmbr Tade Classification Number (Commodity Code)
P_Ru_VatDocExtras Long Document Texts and Addition Info
P_RU_VATExtraInfo1 Long Document Texts and Addition Info
P_RU_VATExtraInfoWithoutSttg Long Document Texts and Addition Info
P_RU_VATExtraInfoWithoutSttg1 Long Document Texts and Addition Info
P_RU_VATInTransitBillingDoc S/P Ledgers: Primary Document Selection
P_RU_VATOperationTypeCode Operation Types for RU Sales/Purchase Ledgers 1
P_RU_VATOutgInvcJrnlLink Full data required for linking
P_RU_VATOutgInvcJrnlLink0 Additional information for defining amounts
P_RU_VATOutgInvcJrnlLink1 Additional information for defining amounts
P_RU_VATOutgInvcJrnlLink4 Full data required for linking
P_RU_VATOutgInvcJrnlLinkSgl Full data required for linking
P_RU_VATOutgInvcJrnlLinkSgl1 Full data required for linking
P_RU_VATOutgInvcJrnlLinkSgl2 Full data required for linking
P_RU_VatReturnSection VAT Return Section
P_RU_VatReturnVersion VAT Return Version
P_RU_VATReturnVersionOnDate VAT Return Version for CompanyCode On Date
P_RU_VATReturnVersionOnDate1 VAT Return Version for CompanyCode On Date - 1
P_RU_VatReversalDocument Reversal documents
P_RU_VatReversalDocument1 Reversal documents
P_RU_VatReversedForRevision S/P Ledgers Revision: Negative Line/Intermediate Revision
P_RU_VatRevisionDocument VAT Invoice Correction and Revision
P_RU_VATSamePrdReverseDocument Reverse documents in the same period
P_RU_VatSPLedgerCust2 S/P Ledgers Customizing Data: Properties
P_RU_VatSPLedgerCust3 S/P Ledgers Customizing Data: Max Rank
P_RU_VatSPLedgerCust4 S/P Ledgers Customizing Data: Grouping
P_RU_VATSubmdReverseDocument Submitted reverse documents
P_RU_VatSubscenario VAT Subscenario
I_RU_VatSPLedgerCust S/P Ledgers Customizing Data
P_RU_GlobAssetAssignment Russia: Country Specific Fixed Asset Assignment
P_Ru_RecnclnDocDet008 Document Determination - Union
P_CompanyCodeAddlSpec Additional Info for Company Code
P_FIDeprArea FI Depreciation Area
P_OrganizationAddress Address Info
P_OrganizationAddressConsum Address Info
P_OrganizationName Company Name
P_OrganizationNameConsum Company Name
P_PersonAddress Address Info for Person
P_RU_CompanyCodeData Company Code Data
P_RU_CompanyCodeData1 Get OKVED for a company code
P_Ru_CompanyCustomerData Customer data for company
P_Ru_CompanySupplierData Supplier data for company
P_RU_FinDocStructuralDivision Structural division for FI document
P_Ru_FinDocStructuralDivision1 Structural division for FI document
P_Ru_FinDocStructuralDivision2 Structural division for FI document
P_Ru_FinDocStructuralDivision3 Structural division for FI document
P_Ru_FinDocStructuralDivision4 Structural division for FI document
P_RU_FixedAssetValueTrans P_RU_FixedAssetValueTrans
P_RU_FixedAssetValueTransAcq P_RU_FixedAssetValueTransAcq
P_RU_FixedAssetValueTransRet P_RU_FixedAssetValueTransRet
P_RU_MaterialReceiptDateMM5 FI RU get Material Receipt Date 5
P_RU_NonTaxableTaxCode Invoice Journal: Primary Document Selection
P_RU_RecnclnDocDet000 Document Dtermination - Helper base view
P_Ru_RecnclnDocDet001 Document Determination - Invoice
P_Ru_RecnclnDocDet002 Document Determination - Payment Helper I
P_Ru_RecnclnDocDet003 Document Determination - Payment
P_Ru_RecnclnDocDet004 Document Determination - Barter
P_Ru_Recnclndocdet006 Document Determination - BoE
P_Ru_Recnclndocdet007 Document Determination - Exchange Rates
P_Ru_RecnclnDocDet009 Document Determination - Final
P_Ru_RecnclnDocDet010 Document Determination - Final
P_RU_ReverseDocuments1 Reverse Documents
P_RU_SDPartnerData1 SD Partner Data
P_RU_StRpRepRunTask All Reported Documents with Report RUN
P_RU_SupplierOKTMO1 OKTMO codes for Suppliers - preparing 1
P_RU_SupplierOKTMO2 OKTMO codes for Suppliers - preparing 2
P_RU_SupplierOKTMOSingle OKTMO codes for Suppliers - return single value
P_RU_VatSalesPurchaseLedgers2 S/P Ledgers: Original Document Determination
P_RU_VatSPLedgerCorRev1 S/P Ledgers Revision: Max Revision Number
P_RU_VatSPLedgerCorRev4 S/P Ledgers Revision: Revision Number
P_RU_VatSPLedgerCorRev6 S/P Ledgers Revision: Data of Revision with Max Number
P_RU_VatSPLedgerCorRev7 S/P Ledgers Revision: Max Revision Number
P_RU_VATSPLEDGEROperType1 Operation Types for RU Sales/Purchase Ledgers 1
P_RU_VatSubscenarioItem VAT Subscenario Item
I_RecnclnRptStsTxt Recon. Report Status fixed Value Text
I_RU_AltvTxCodeSecdryEvts FI RU Altv Tax Codes for Secdry Events
I_RU_CompanyCodeVatParam Global VAT Parameters for Company Codes
I_RU_CurrencyConversionText Currency Text for Russia
I_RU_StructuralDivision Structural divisions
C_RU_VATSPLedgerOperationType Operation Types for RU Sales/Purchase Ledgers
P_RU_DSVATSPLEDGERCORREV S/P Ledgers Correction and Revision
P_RU_DSVATSPLedgerCorRev1 S/P Ledgers Revision: Max Revision Number
P_RU_DSVATSPLEDGERCORREV2 S/P Ledgers Revision: Negative Line/Intermediate Revision
P_RU_DSVATSPLedgerCorRev6 S/P Ledgers Revision: Data of Revision with Max Number
P_RU_DSVATSPLEDGERCORREV7 S/P Ledgers Correction and Revision
P_RU_DSVATSPLEDGERS1 S/P Ledgers: Primary Document Selection
P_RU_DSVATSPLEDGERS3 S/P Ledgers: Correction and Revision Processing
P_RU_DSVATSPLEDGERS4 S/P Ledgers: Revision through Reversal
P_RU_DSVATSPLEDGERS5 S/P Ledgers: Reversal Processing
P_RU_DSVATSPLedgers6 S/P Ledgers: External Invoice Determination
P_RU_DSVATSPLEDGERS7 S/P Ledgers: Exclude Accepted Invoices (SRF)
P_RU_GtdFromImCD1 FI RU determine GTD from ImCD & Country
P_RU_GtdFromImCD2 FI RU determine GTD from ImCD 2
P_RU_GtdFromImCD3 FI RU determine GTD from ImCD & Country
P_RU_GtdFromImCD4 FI RU determine GTD from ImCD 2
P_RU_GtdFromPOMM FI RU determine GTD from PO or MM docs
P_RU_GtdFromPOMM3 FI RU determine GTD from PO or MM docs 3
P_RU_GtdFromPOMM4 FI RU determine GTD from PO or MM docs 4
P_RU_GtdFromPOMM7 FI RU determine GTD from PO or MM docs 1
P_RU_GtdFromSgtxt FI RU determine GTD from BSEG-SGTXT
P_RU_GtdFromSgtxt1 FI RU determine GTD from BSEG-SGTXT
P_RU_GtdFromSgtxt2 FI RU determine GTD from BSEG-SGTXT 2
P_RU_MaterialReceiptDateMM0 FI RU determine GTD from PO or MM docs 1
P_RU_MaterialReceiptDateMM1 FI RU get Material Receipt Date 1
P_RU_MaterialReceiptDateMM2 FI RU get Material Receipt Date 2
P_RU_MaterialReceiptDateMM3 FI RU get Material Receipt Date 3
P_RU_MaterialReceiptDateMM4 FI RU get Material Receipt Date 4
P_RU_MaterialReceiptDateMM6 FI RU get Material Receipt Date 6
P_RU_MaterialReceiptDateMM7 FI RU get Material Receipt Date: MM
P_RU_MaterialReceiptDateMM8 FI RU get Material Receipt Date: MM
P_RU_MaterialReceiptDateMM9 FI RU get Material Receipt Date: MM
P_RU_MaterialReceiptMM FI RU get Goods Receipt Document by Invoice Document
P_RU_VatSalesPurchaseLedgers1 S/P Ledgers: Primary Document Selection
P_RU_VatSalesPurchaseLedgers3 S/P Ledgers: Correction and Revision Processing
P_RU_VatSalesPurchaseLedgers4 S/P Ledgers: Revision through Reversal
P_RU_VatSalesPurchaseLedgers5 S/P Ledgers: Reversal Processing
P_RU_VatSalesPurchaseLedgers6 S/P Ledgers: Business Partner Determination
P_RU_VatSalesPurchaseLedgers7 S/P Ledgers: Business Partner Data
P_RU_VatSPLedgerCorRev S/P Ledgers Correction and Revision
P_RU_VatSPLedgerCorRev2 S/P Ledgers Revision: Negative Line/Intermediate Revision
P_RU_VatSPLedgerCorRev5 S/P Ledgers Revision: Next Revision
P_RU_VatSPLedgerImCD FI RU GTD determination for S/P Ledger
P_RU_VatSPLedgerImCD1 FI RU GTD determination for S/P Ledger
SRF_RuHelperPurchaseLedger Purchase Ledger Helper View
SRF_RuHelperSalesLedger Sales Purchase Ledgers Helper View
SRF_RuHelperSPLedger Sales Purchase Ledgers Helper View
Srf_RuSumIntSPLedger Add two values together
Srf_RuSumSalesLedger Add two values together
Srf_RuSumSPLedger Add two values together
C_RU_VATReturnSection1ItemQ 1. Tax Am. According to the Taxpayer Data
C_RU_VATReturnSection2ItemQ 2. Tax Amount According to Tax Agt Data
C_RU_VATReturnSection3ItemQ 3. Tax Amount(p.2-4 of Article 164)
C_RU_VATReturnSection4ItemQ 4. Tax Amount with Confirmed 0% Tax Rate
C_RU_VATReturnSection5ItemQ 5. Tax Deductions 0% Confd in Prev Perds
C_RU_VATReturnSection6ItemQ 6. Tax Amount with not Confd 0% Tax Rate
C_RU_VATReturnSection7ItemQ 7. Non-Taxable Transactions
P_RUVATReturn_Data_Preview Vat Return Data Preview
P_RU_DSVATReturn12 Vat declaration section 12 for ACR table
P_RU_DSVATReturn8Add S/P Ledger Add: Document Selection for Reported Items Table
P_RU_DSVATReturn8Add1 S/P Ledgers Add: Exclude Accepted Inovices (SRF)
P_Ru_DSVATReturnCorr DS view for corrective VAT retrun
P_RU_DSVATReturnMainSection Data Selection for Main Section of VAT Return
P_RU_DSVATReturnMainSection1 Data Selection for Main Section of VAT Return - Prepare 1
P_RU_VATRETURN10_LINK Link between outgoing and incoming invoices for VAT Return
P_RU_VATRETURN10_LINK_AMOUNT Additional information for defining amounts
P_RU_VATRETURN10_LINK_CORREV Additional information for defining amounts
P_RU_VATRETURN10_LINK_FULL Full data required for linking
P_RU_VatReturnMainSection2 Main Section of VAT Return: Original Document Determination
P_RU_VatReturnMainSection3 Main Section of VAT Return: get additional data
P_RU_VatReturnMainSection4 Main Section of VAT Return: get additional data
SRF_RuFileNameVat VAT Return: file name generation
SRF_RUHELPERVATRETURN Helper view for vat return
SRF_RUHelperVATReturn1011 Helper view for VAT Return sections 10 and 11
SRF_RUHelperVATReturn_Link VAT Return Section 10 linking
SRF_RUVATReturnFormulas_V1_2 SRF Helper View for Formulas Calculation
SRF_RUVATReturnHelperSec1_V1 SRF Helper View for Section 1
SRF_RUVATReturnHelperSec2_V1 SRF Helper View for Section 2
SRF_RUVATReturnHelperSec3_V1_1 SRF Helper View for Section 3
SRF_RUVATReturnHelperSec4D_V1 SRF Helper View for Section 4
SRF_RUVATReturnHelperSec4R_V1 SRF Helper View for Section 4
SRF_RUVATReturnHelperSec5_V1 SRF Helper View for Section 5
SRF_RUVATReturnHelperSec6D_V1 SRF Helper View for Section 6
SRF_RUVATReturnHelperSec6R_V1 SRF Helper View for Section 6
SRF_RUVATReturnHelperSec7T_V1 SRF Helper View for Section 7
SRF_RUVATReturnHelperSec7_V1 SRF Helper View for Section 7
P_RU_DSVATCRQNotInSL Clarification request (Not in Sell Book Section)
P_RU_DSVATCRQSec10 Clarification request (Sections 10)
P_RU_DSVATCRQSec11 Clarification request (Sections 11)
P_RU_DSVATCRQSec12 Clarification request (Sections 12)
P_RU_DSVATCRQSec8 Clarification request XML file (Sections 8 & 8.1)
P_RU_DSVATCRQSec9 Clarification request XML file (Sections 9 & 9.1)
P_RU_DSVATCRQINN INN for VAT Clarification Request Lines
P_RU_DSVATCRQRefRatio Clarification request ( Reference Ratio Section)
P_RU_CONTRACTS_VALUE_HELP Contracts
P_RU_DATASELVATCRQNewItems Data Selection for VAT Clarification Request
P_RU_DataSelVATCRQ Data Selection for VAT Clarification Request
P_RU_VATCRQITEMS Storage for VAT Clarification Request
P_RU_DSVATCRQBRK INN for VAT Clarification Request Lines
P_RU_DSVATCRQDP Payment Documents for VATCRQ line
P_RU_DSVATCRQOT Opearation Type for VATCRQ lines
P_RU_DSVATCRQRD Registration Date for VATCRQ lines
P_RU_PropertyTaxItemLogLSubmd All Reported Documents with Report RUN
P_RU_PropertyTaxFixedAssetVal0 Russia Property Tax: select Fixed Assets Values - 2
P_RU_FinStmntRptgItems Logging Documents for Financial Statement
I_RU_FinStmntRptgItems Storage for Financial Statement (ACR)
C_RU_ExprtConfRegCstmsDeclnQ Query for RCD
C_RU_ExprtConfRegTranspDocsQ Query for RCTD
I_RU_ExprtConfRegRptItem Storage for Exp. Conf. Registers (ACR)
I_RU_ExprtConfRegTranspType Transport. type for Registers
P_RU_ExprtConfRegRptItemSOK Submitted documents
P_RU_ExprtConfRegRptItemSOK1 Submitted documents
P_RU_ExprtConfRegRptItemSOK2 Submitted documents
P_RU_EACUCountry Countries for Eurasian Customs Union
I_RU_EACUCountry Ctries/Rgs for Eurasian Customs Union
C_RU_BalanceSheetValuationQ Balance Sheet Valuation
C_RU_FinancialStatementItemQ Financial Statement Item Query
C_RU_FinancialStatementItemQ_2 Financial Statement Item Query
C_RU_FinStmntCashFlowItemTxtTP Manage Cash Flow Statement Item Txt
C_RU_FinStmntCashFlowVersTxtTP Manage Cash Flow Statement Version Txt
P_RU_AlternativeAccount Get alternative account for Company Code
P_RU_CASHFLOWSTMNTALTACCOUNT Alternative account flag for 1-4 froms
P_RU_CASH_FLOW_REP_DATA_VIEW Fin Stmnt. Log Data
P_RU_CF_FINSTMNTNODEHR Cash Flow Financial Statement Item HR
P_RU_DataSelFinSTMNT data selection for financial statment
P_RU_DataSelFinSTMNTV508 Data selection view for fin stmnt new
P_RU_DSGLAcctBalWithCompPeriod GL Acc Line Items in Report Period and Comparison Peirod RU
P_RU_FinancialStatementDC Financial Statement Balance D/C Total
P_RU_FinancialStatementItem Financial Statement for Russia
P_RU_FinStmAccountingDocument Accounting Documents data selection
P_RU_FinStmMaterialDocument Material Documents data selection
P_RU_FinStmntAltAccount Alternative account flag for 1-4 froms
P_RU_FinstmntCashFlowAccCount Counting accounts per item
P_RU_FinStmntCashFlowAccount Cash Flow Statement Account
P_RU_FinStmntCashFlowItem Finanical Statement Item
P_RU_FinStmntCashFlowItemT Cash Flow Statement Item Text
P_RU_FinStmntCashFlowVersion Private view for FIRUC_CF_VERSION
P_RU_FinStmntCashFlowVersionT Cash Flow Statement Version Text
P_RU_FinStmntItemCFHier Hierarchy
P_RU_FinStmntStckValnAccounts Accounts for stock valuation
P_RU_FIRSTACCDOCITEMPARTNR First Item with Partner
P_RU_GLAcctBalWithComprnPeriod GL Acc Line Items in Report Period and Comparison Peirod RU
P_RU_PartnerInAccDocument Partner in Accounting Document
I_RU_CashFlowStmntRptgItems Storage for Financial Statement (ACR)
I_RU_FinStmntCashFlowAccount Cash Flow Statement Item Details
I_RU_FinStmntCashFlowHier Finanical Statement Cash Flow Hier
I_RU_FinStmntCashFlowItemT Cash Flow statement item text
I_RU_FinStmntCashFlowItemTxtTP Cash Flow Statement Item Text TP
I_RU_FinStmntCashFlowVersionT Fin Statement CF version text
I_RU_FinStmntCashFlowVersTxtTP Cash Flow Statement Version Text
C_RU_FinStmntCashFlowAccountTP Cash Flow Statement Item Details
C_RU_FinStmntCashFlowItemQ Query for form 4 (ACR Cash flow)
C_RU_FinStmntCashFlowItemTP Manage Cash Flow Statement Item
C_RU_FinStmntCashFlowParamTP Cash Flow Statement Item Parameters
C_RU_FinStmntCashFlowVersionTP Manage Cash Flow Statement Version
I_RU_FinStmntCashFlowAccountTP Cash Flow Statement Item Details TP
I_RU_FinStmntCashFlowItemTP Cash Flow Fin Statement Item TP
I_RU_FinStmntCashFlowParameter Cash Flow Statement Item Parameters
I_RU_FinStmntCashFlowParamTP Cash Flow Statement Item Parameters - TP
I_RU_FinStmntCashFlowVersionTP Cash Flow Statement Version
P_RU_FINSTMNTCASHFLOWLOGITEM Cash Flow Statement Raw Data
P_RU_FINSTMNTCASHFLOWLOGITEM2 Cash Flow Statement Raw Data
P_RU_FinStmntCashFlowParameter Cash Flow Statement Account
SRF_RuFileNameFinStat Xml file name for Financial Accounting
P_RU_AcctgDocReferenceID S/P Ledgers: Primary Document Selection
P_RU_PaymentDocument Payment Document
P_RU_PaymentDocument2 Payment Document
P_RU_VATInvoiceClearingChain VAT Invoice Clearing Chain
P_RU_VATInvoiceClearingChain1 VAT Invoice Clearing Chain - 1
P_RU_VATInvoicePayment VAT Invoice Clearing - Payments
P_RU_VATInvoicePaymentExtras VAT Invoice Clearing - Payments Extra Texts
P_RU_BusPartnerClearing Business Partner Clearing
P_RU_BusPartnerClearingNotRvsd Business Partner Clearing Not Reversed
P_RU_CFinVATAccDocClassfctn Central Finance VAT Invoice Correction and Revision
P_RU_CFinVATCorrectionDocument Central Finance VAT Invoice Correction
P_RU_CFinVatDocExtras Central Finance Extras for Documents
P_RU_CFinVatDocExtrasCm Central Finance Extras for Documents
P_RU_CFinVATRevisionDocument Central Finance VAT Invoice Revision
P_RU_CommissionTradeInvoice0 Commision Trade Invoices for Linking - Preparing 0
P_RU_CommissionTradeInvoice2 Commision Trade Invoices for Linking - Preparing 1
P_RU_ConsolidInvoice Consolidated Invoice
P_RU_ConsolidInvoiceTotalAmt Consolidated Invoice Total Amount
P_RU_ConsolidInvoiceTotalAmt1 Consolidated Invoice Total Amount - 1
P_RU_ConsolidInvoiceTotalAmt2 Consolidated Invoice Total Amount - 2
P_RU_DownPaymentClearing Down Payment Clearing
P_RU_DPClearingTotalAmount Down Payment Clearing Total Amount
P_RU_DPClearingTotalAmount1 Down Payment Clearing Total Amount - 1
P_RU_DPClearingTotalAmount2 Down Payment Clearing Total Amount - 2
P_RU_DSVATJournal0 Journal: Restriction by TaxReportingDate
P_RU_DSVATJournal2 Journal: Correction and Revision Processing-2
P_RU_DSVATReporting0 VAT Reporting: Primary Document Selection-0
P_RU_DSVATReporting3Jrnl VAT Reporting: Original Document Determination (Journal)
P_RU_DSVATReporting4Jrnl VAT Reporting: Restriction by Original/Correction (Journal)
P_RU_DSVATReportingExclSubmd VAT Reporting: Submitted documents to exclude
P_RU_DSVATReportingJrnl VAT Reporting: Exclude unsuitable documents
P_RU_DSVATReturn1 VAT Return: Document Selection for Reported Items Table
P_RU_DSVATSPLedgersJournal SPLedgers/Journal: Documents Selection
P_RU_DSVATSPLedgersJournal4 SPLedgers/Journal: Reversal Processing
P_RU_DSVATSPLedgersJournal6 SPLedgers/Journal: Exclude submitted documents
P_RU_DSVATSPLedgersJournalNew SPLedgers/Journal: Documents Selection
P_RU_ExtNumByDefault1 Long Document Texts and Addition Info
P_RU_ExtNumByDefault2 Long Document Texts and Addition Info
P_RU_ExtNumByDefault3 Long Document Texts and Addition Info
P_RU_FirstCustAccDocItem First Supplier/Customer item in Accounting Document
P_RU_FirstCustAccDocItem1 First Customer item in Accounting Document - 1
P_RU_FirstSuplrAccDocItem First Supplier/Customer item in Accounting Document
P_RU_FirstSuplrAccDocItem1 First Supplier item in Accounting Document - 1
P_RU_FirstSuplrCustAccDocItem1 First Supplier/Customer item in Accounting Document - 1
P_RU_ImprtSupplier S/P Ledgers: Import Supplier
P_RU_ImprtSupplier1 S/P Ledgers: Import Supplier1
P_RU_ImprtSupplier2 S/P Ledgers: Import Supplier2
P_RU_InvoiceClearing Invoice Clearing
P_RU_InvoiceClearing1 Invoice Full Clearing
P_RU_InvoiceClearing2 Invoice Partial Clearing (Short)
P_RU_InvoiceClearingDocItem Invoice Full Clearing
P_RU_InvoiceCrcyRateCalc Invoice Total Amount
P_RU_InvoiceExternalNumberDate Invoice Total Amount
P_RU_InvoicePayment Payment Order Number and Date for Invoice
P_RU_InvoicePayment3 Payment Order Number and Date for Invoice (obsoleted)
P_RU_InvoiceTotalAmount1 Invoice Total Amount
P_RU_InvoiceTotalAmount2 Invoice Total Amount
P_RU_InvoiceTotalAmount3 Invoice Total Amount
P_RU_InvoiceTotalAmount4 Invoice Total Amount
P_RU_InvoiceTotalAmount5 Invoice Total Amount
P_RU_InvoiceTotalAmountDC Invoice Total Amount - DebitCredit Code
P_RU_OperAcctgDocItemNegPost VAT Reporting: Primary Document Selection
P_RU_PaymentDocument1 Payment Document
P_RU_ReltdSupplierInvoiceItem1 Related Supplier Invoice Items from the same Purch Doc-1
P_RU_StRpJournalEntryLogRun All Reported Documents with Report RUN
P_RU_StRpRptdJournalEntry Submitted Reported Documents with Report RUN
P_RU_SuplrCustAccDocItem Supplier/Customer Accounting Document Item 001
P_RU_SuplrCustAccDocItem001 Supplier/Customer Accounting Document Item 001
P_RU_SuplrCustAcctgDocItem1 Operational Accounting Document Item
P_RU_TaxCode Tax Category
P_RU_VATAccDocClassifcation VAT Invoice Correction and Revision
P_RU_VATAccDocClassifcation1 VAT Invoice Correction and Revision
P_RU_VatCorrectionRevision S/P Ledgers Correction and Revision
P_RU_VatCorrectionRevision1 S/P Ledgers Revision: Max Revision Number
P_RU_VatCorrectionRevision2 S/P Ledgers Revision: Next Revision Number
P_RU_VatCorrectionRevision3 S/P Ledgers Revision: Max Revision Number
P_RU_VatCorrectionRevision4 S/P Ledgers Revision: Negative Line/Intermediate Revision
P_RU_VatCorrectionRevision5 S/P Ledgers Correction and Revision
P_RU_VatCorrectionRevision6 S/P Ledgers Revision: Data of Revision with Max Number
P_RU_VatCorrectionRevision7 S/P Ledgers Correction and Revision
P_RU_VATDocumentExtraInfo1C Extra information of accounting document
P_RU_VATExtraInfo2 Long Document Texts and Addition Info
P_RU_VATExtraInfo3 Long Document Texts and Addition Info
P_RU_VATExtraInfo4 Long Document Texts and Addition Info
P_RU_VATInvcNmbrWthBranchCode Invoice number with Branch code
P_RU_VATInvoiceClearingChain3 VAT Invoice Clearing Chain - 3
P_RU_VATInvoiceClearingDP VAT Invoice Clearing Downpayments
P_RU_VATInvoiceClearingPR VAT Invoice Clearing Payment Requests
P_RU_VATInvoiceJournal1 Invoice Journal: Amounts
P_RU_VATInvoiceJournal2 Invoice Journal: BusinessPartner, Agent-1
P_RU_VATInvoiceJournal3 Invoice Journal: BusinessPartner, Agent-2
P_RU_VATInvoiceJournal4 Invoice Journal: Additional data
P_RU_VATItemLogDelta ACR Reported Tax Items Log Table
P_RU_VATOperationType VAT Reporting: Operation Types
P_RU_VATOriginalDocument1Jrnl VAT Reporting: Original Document Determination-1 (Journal)
P_RU_VATOriginalDocumentJrnl VAT Reporting: Original Document Determination (Journal)
P_RU_VATOutgInvcJrnlLink2 Additional information for defining amounts
P_RU_VATReportingCust VAT Reporting Customizing
P_RU_VATReportingCustSubs VAT Reporting Customizing: Subscenario
P_RU_VATReportingCustSubs1 VAT Reporting Customizing: Subscenario - 1
P_RU_VATReportingCustSubs2 VAT Reporting Customizing: Subscenario - 2
P_RU_VATReportingCustSubs3 VAT Reporting Customizing: Subscenario - 3
P_RU_VATReportingCustSubs4 VAT Reporting Customizing: Subscenario - 4
P_RU_VATReportingItem VAT Reporting Items
P_RU_VATReportingItemLog VAT Reporting Items Log
P_RU_VATSPLedgers SPLedgers
P_RU_VATSPLedgers1 SPLedgers: Amounts-1
P_RU_VATSPLedgers2 SPLedgers: Amounts-2
P_RU_VATSPLedgersJournal SPLedgers/Journal
P_RU_VATSPLedgersJournal4 SPLedgers/Journal: Amounts-2
P_RU_VATSPLedgersJournal5 SPLedgers/Journal: Amounts-3, Currency
P_RU_VATStRpRptdJournalEntry Reported document for Statutory Reporting
P_RU_VATSubScenarioAccDocType VAT Reporting Customizing: Subscenario AccDocType
P_RU_VATSubScenarioDebCredCode VAT Reporting Customizing: Subscenario DebCredCode
P_RU_VATSubScenarioIsCorrInv VAT Reporting Customizing: Subscenario IsCorrectionInvoice
P_RU_VATSubScenarioSrcDocType VAT Reporting Customizing: Subscenario SourceDocType
P_RU_VATTrdClassfctnNmbr VAT Return: Tade Classification Number (Commodity Code)
P_RU_VATTrdClassfctnNmbr1 VAT Return: Tade Classification Number (Commodity Code)-1
P_RU_VATTrdClassfctnNmbr2 VAT Return: Tade Classification Number (Commodity Code)-2
I_RU_StRpJournalEntryLog ACR Reported Tax Items Log Table
I_RU_VATReportingItemLog VAT Reporting Items Log
I_RU_VATReportingItemLogAddl VAT Reporting Items Log Additional Data
I_RU_VATReturnSettingItem S/P Ledgers VAT Decl Customizing Data
SRF_RuFileName Helper for file name generation
C_RU_CommissionTradeInvoice Commision Trade Invoices for Linking
C_RU_LinkedCommsnTradeInvoice Linked Commision Trade Invoices
P_RU_CommissionTradeInvoice Commision Trade Invoices for Linking - Preparing Final
P_RU_CommissionTradeInvoice1 Commision Trade Invoices for Linking - Preparing 1
P_RU_CorrectionType Correction Type
P_RU_Invoicepayment1 Payment Order Number and Date for Invoice (obsoleted)
P_RU_InvoicePayment2 Payment Order Number and Date for Invoice (obsoleted)
P_RU_InvoiceTotalAmount Invoice Total Amount
P_RU_JrnlEntrRvsd Journal Entry Reversed
P_RU_LinkedCommsnTradeInvoice Linked Commission Trade Invoices - Preparing Final
P_RU_LinkedCommsnTradeInvoice0 Linked Commission Trade Invoices - Preparing 0
P_RU_VATReturnSettingItem P_RU_VATReturnSettingItem
P_RU_VatSPLedgerCust S/P Ledgers Customizing Data
P_RU_VatSPLedgerCust1 S/P Ledgers Customizing Data: Ranks
P_RU_VatSubscenarioAssignment VAT Return: Assignment to Subscenario
I_RU_ExtNumByDefault Long Document Texts and Addition Info
I_RU_VatSPLedgerImCDMatlMgmt FI RU determine GTD from PO or MM docs
I_RU_VATSubScenarioItem Russian VAT Subscenario Item
C_RU_BPBalRecnclnItm FI RU Business Partner Reconciliation Report Items
I_RU_ImprtCstmsDeclnBillingDoc FI RU ImCD usage in Billing Document
P_RU_BPBalance1 FI RU Business Partner Balance and Ledger
P_RU_FIXEDASSETITEMTEXT P_RU_FixedAssetValueTrans
P_RU_RecnclnRpExclAccountAll Reconciliation Report exclude by account ALL
P_RU_RecnclnRpExclDocTypeAll Exclude for empty rep entity
P_RU_RecnclnRpExcludeAccount Reconciliation Report exclude by account CC
P_RU_RecnclnRpExcludeDocType Recon Rep Exclude doc types
C_RU_BPBalRecncln FI RU Reconciliation Report
C_RU_ExchDiff FI RU Unrealized exchanged differences
P_OrganizationName_Lang Company Name
P_RU_BusinessPartnerEmailAll Customasing for BP Email + real BP Email
P_RU_CFinPseudoReversedDoc1 zru_creditmemo_reverse
P_RU_CompanyCodeData1_Lang Get OKVED for a company code
P_RU_CompanyCodeData2_Lang Company Code Data
P_RU_CompanyCodeData_Lang Company Code Data in Logon Language
P_RU_CustomerCompanyData RU Customer Company data
P_RU_CustomerData RU Customer Data
P_RU_CustomerData1 RU Customer Data - 1
P_RU_CustomerSupplierData SPLedgers: BusinessPartner, Agent-2
P_RU_CustomerSupplierDataComp RU Customer Supplier Data Company
P_RU_ExchDiff0 Projection over I_ReceivablesPayablesItem
P_RU_ExchDiff1 Unrealized exchange differences
P_RU_FinancialStatementAccCF Finanical statement accounts
P_RU_FinSatementItemAccountsCF Cash Flow accounts for filling Log table
P_RU_JournalEntry VAT Reporting: Primary Document Selection-1
P_RU_JrnlEntrRvsdNeg Reversed docuemnts by NEG^
P_RU_OneTimeAcctData One-Time Account Data
P_RU_OrganizationData Company Name
P_RU_PersonData Person Name
P_RU_PseudoReversedDocument1 zru_creditmemo_reverse
P_RU_ReversalDocument Reversal Document
P_RU_SDPartnerData SD Partner Data
P_RU_StRpRepRunTaskLSubmd All Reported Documents with Report RUN
P_RU_SupplierCompanyData RU Supplier Company data
P_RU_SupplierData RU Supplier Data
P_RU_SupplierData1 RU Supplier Data - 1
P_RU_TaxItem RU Tax Item
I_RU_BusinessPartnerEmail Recon Rep Busines partner e-mail
I_Ru_CompanyCodeData Company Code Data
I_RU_CurrencyConversion Currency Conversion for Russia
I_RU_CustomerData RU Customer Data
I_RU_ImprtCstmsDecln FI RU Import Customs Declaration
I_RU_RecnclnRptExcludeAccount Reconciliation Report exclude by account
I_RU_RecnclnRptExcludeDocType Reconciliation report exclude doc type
I_RU_SecondaryEventBasic RU Secondary Events
I_RU_SupplierData RU Supplier Data
I_RU_SupplierOKTMO OKTMO codes for Suppliers
I_RU_TrcblyAssgmtOfOpsCode Tracebility Assignment of operation codes for RN tracking
P_RU_GtdFromBillingDoc FI RU determine GTD from Billing Document
P_RU_TransportTaxAssetData Ru Transport Tax Master data
P_RU_CFinSuplrInvcAcctgItem Supplier Invoice: Accounting Document & Accounting Item-CFin
P_RU_MaterialRcptDateMM2 FI RU get Material Receipt Date: MM-2
P_RU_SuplrInvcAcctgItem Supplier Invoice: Accounting Document & Accounting Item
P_RU_SuplrInvcAcctgItem1 Supplier Invoice: Accounting Document & Accounting Item-1
P_RU_SuplrInvcLogsItem Supplier Invoice: Accounting Document & Logistics Item
P_RU_ExprtConfRINRptItemSOK Submitted Documents
P_RU_ExprtConfRINRptItemSOK1 Submitted Documents
C_RU_PropertyTaxMovableQ Russia Property Tax Return: Section4
P_RU_VATIncomingInvcJournal Incoming Invoice Journal
P_RU_VATOutgoingInvcJournal Outgoing Invoice Journal
P_RU_VATReturnGeneralSection VAT Return Sections 1-7: External Numbers, Fiscal Period
P_RU_ImportNotificationItmTP2 Composite view for Import Notification Item
P_RU_ImprtNotifCommodityCode Composite view for Import Notification Item
C_RU_ImportNotifRegisterQ Register of Import Notifications Query
I_RU_ImportNotifRegRptItem Register of ImprtNotif Reporting Items
I_RU_TraceabilityRegnNumber Traceability RN registration entry
SRF_RuFileNameTrcblyOp acr file name for traceability operations report
I_RU_ImportNotifSellerSectionT Import Notification Seller Section Text
P_RU_ImportNotificationHdrTP Composite view for Import Notification Header
P_RU_ImportNotificationItmTP Composite view for Import Notification Item
P_RU_MaterialRcptDateMM3 FI RU get Material Receipt Date: MM-3
P_RU_MaterialRcptDateMMCFin FI RU get Material Receipt Date: MM-CFin
P_RU_ImportNotifHeaderWithBP Header Business Partner Data Extraction
P_RU_ImportNotifHeaderWithBPG Header Business Partner Data Grouping
P_RU_DataSelExprtConfRINReg Data Selection for Import Notification Register
SRF_RUVATReturnHelperRelevFlag SRF Helper View for Section 1
C_RU_TransportTaxItemQuery Russia Transport Tax: Query
P_RU_FixedAssetCountryData Russia Fixed Asset Country Data
P_RU_GtdFromPOMM9N n
P_RU_PropertyTaxFixedAsset Russia Property Tax Fixed Asset Data
P_RU_PropertyTaxFixedAsset1 Russia Property Tax Fixed Asset Data
P_RU_PropertyTaxFixedAsset2 Russia Property Tax Fixed Asset Data
P_RU_VATReportingRNPT FI RU RNPT determination for VAT Reporting
P_RU_VATReportingRNPT2 FI RU RNPT determination for VAT Reporting - 2
P_RU_ServiceContract Contracts
P_RU_VATReturnSection12 VAT Return Sections 12
P_RU_TransportTaxItem Russia Transport Tax Item log with additional calculations
I_RU_TransportTaxItemLog Russia Transport Tax item Log
P_RU_ImprtNotifHdrConfStatus Header Confirmation Status Calculation
P_RU_DSVATReturnNew Vat return view for logging documents for SRF
P_RU_ExprtConfRINRptItemSOK2 Submitted Documents
I_RU_LandTaxConcession Russia Land Tax Concession
I_RU_LandTaxConcessionText Russia Land Tax Concession Text
P_RU_DSInvoiceJournalNew InvJournal: Doc Selection for Rptd Items Table (obsoleted)
P_RU_DSVATSPLedgersNew SPLedger: Document Selection for Reported Items Table
P_RU_ImportNotificationCmntTP Composite view for Import Notification Comment
P_RU_VATInvcJrnlLink Invoice Linking
P_RU_VATInvcJrnlLink1 Invoice Linking: Primary selection
P_RU_VATInvcJrnlLink2 Invoice Linking: Convert to CompCode Currency
P_RU_VATInvcJrnlLink4 Invoice Linking: Union links and texts
P_RU_VATOutgoingInvcJournal3 Outgoing Invoice Journal: Linked Invoices
SRF_RUFilenameVATEAEU XML File Name for RU VAT Return for EAEU Import
SRF_RUVATReturnEAEUHelper1 Helper for VAT Return for import from EAEU
P_RU_VATInvcJrnlLinkExtraData Invoice Linking: Linking through extra texts
P_RU_VATInvcJrnlLinkIncgInvc Invoice Linking: Incoming invoices
P_RU_VATInvcJrnlLinkOutgInvc Invoice Linking: Outgoing invoices
P_RU_VATIncomingInvcJournal1 Incoming Invoice Journal: BusinessPartner, Agent-1
P_RU_VATIncomingInvcJournal2 Incoming Invoice Journal: BusinessPartner, Agent-2
P_RU_VATOutgoingInvcJournal1 Outgoing Invoice Journal: BusinessPartner-1
P_RU_VATOutgoingInvcJournal2 Outgoing Invoice Journal: BusinessPartner-2
P_RU_GLAcctBalance13 G/L Account Balance
I_RU_ForeignTrdCstmsOffc Customs Office Data
I_RU_ImprtCstmsDeclnHdr Import customs declaration header data
I_RU_ImprtCstmsDeclnItem Import customs declarations items data
P_RU_GtdFromPOMM7N n
SRF_RUVATReturnEAEUHelper Helper for VAT Return for import from EAEU
P_RU_MaterialRcptDateMMMvtAccD FI RU get Material Receipt Date: MM Movement AccDoc
P_RU_MaterialRcptDateMMMvtMatD FI RU get Material Receipt Date: MM Movement MatDoc
C_RU_VATReturnImportEAEUQ 1. Tax Amount for Imported Goods from EAEU
P_RU_DataSelExprtConfRegFiori Data Selection for Registers (Fiori)
P_RU_DataSelExprtConfRegPhase Find Phase
P_RU_DataSelExprtConfRegCH Data Selection for Cross Check
P_RU_DSVATReturnEAEU Vat return view for logging documents for SRF
I_RU_CustomsDeclarationHeader CCD Header
I_RU_CustomsDeclarationItem CCD Item
I_RU_CustomsDeclarationSubitem CCD Subitem
P_RU_SupplierInvoiceAcctgDoc FI RU get Material Receipt Date: MM
P_RU_ExprtConfRegItem1 RCD items
P_RU_ExprtConfRegItem2 RCTD Items
P_RU_MaterialRcptDateMM1 FI RU get Material Receipt Date: MM-1
I_RU_ExprtConfRegAddlText Additional Text for Registers
I_RU_ExprtConfRegDocType Document Type
I_RU_ExprtConfRegDocTypeT Document Type Text
I_RU_ExprtConfRegDocTypeVH Document Type VH
I_RU_ExprtConfRegTranspCode Transp. Code
I_RU_ExprtConfRegTranspCodeT Transp. Code Text
I_RU_ExprtConfRegTranspCodeVH Transp. Code VH
I_RU_TaxTransferDocument Tax Transfer Documents Selection
SRF_RuFileNameRegisters Registers: file name generation
I_RU_ExprtConfRegAddlTextTP Additional Text for Registers: Transactional
C_RU_PropertyTaxCadValQ Russia Property Tax Return: Section3
C_RU_GLAcctBalanceQuery G/L Account Balance
P_RU_GLAcctBalance1 G/L Account Balance
P_RU_GLAcctBalance2 G/L Account Balance
P_RU_GLAcctBalance3 G/L Account Balance
SRF_RuFileNameVATCRP XML file name for VAT Clarification Response
P_RU_GLAcctBalance11 G/L Account Balance
P_RU_GLAcctBalance12 G/L Account Balance
P_RU_PropertyTaxFixedAssetVal Russia Property Tax: select Fixed Assets Values
P_RU_PropertyTaxFixedAssetVal1 Russia Property Tax: select Fixed Assets Values - 1
P_RU_PropertyTaxFixedAssetVal2 Russia Property Tax: select Fixed Assets Values - 2
P_RU_PropertyTaxFixedAssetVal3 Russia Property Tax: select Fixed Assets Values - 3
P_RU_PropertyTaxFixedAssetVal4 Russia Property Tax: select Fixed Assets Values - 4
P_RU_PropertyTaxItem Russia Property Tax Calculation
P_RU_PropertyTaxItem1 Russia Property Tax Calculation - 1
P_RU_MONITOR_CONTRACTS_DS Contracts
C_RU_PropertyTaxNetBookValDetQ Russia Property Tax Return: Section2.1
C_RU_PropertyTaxNetBookValQ Russia Property Tax Return: Section2
C_RU_PropertyTaxTotalsQ Russia Property Tax Return: Section1
P_RU_GLAcctBalance4 G/L Account Balance
P_RU_MONITOR_CONTRACTS Contracts
I_RU_PropertyTaxItemLog Russia Property Tax Item Log
SRF_Ru_HelperInvoiceJournal1 Sales Purchase Ledgers Helper View (obsoleted)
C_RU_VATReturnSection12ItemQ VAT Return Section 12
C_RU_VATSlsPurLdgrNotRptdItemQ Accounting documents not reported in S/P Ledgers
P_RU_DSInvoiceJournal InvJournal: Doc Selection for Rptd Items Table (obsoleted)
P_RU_DSInvoiceJournal1 InvJournal: Primary Document Selection (obsoleted)
P_RU_DSInvoiceJournal2 InvJournal: Correction and Revision Processing (obsoleted)
P_RU_DSInvoiceJournal3 InvJournal: Get max revision document (obsoleted)
P_RU_DSInvoiceJournal4 InvJournal: Get External Data (obsoleted)
P_RU_DSVATReturn Vat return view for logging documents for SRF
P_RU_DSVATSPLedgers SPLedger: Document Selection for Reported Items Table
P_RU_DSVATSPLEDGERS2 S/P Ledgers: Original Document Determination
P_RU_VatSPLedgerMatlRcptDateMM FI RU get Material Receipt Date: MM
P_RU_VATSPLedgerNotRptd Unassigned documents for S/P: find External info
P_RU_VATSPLedgerNotRptd1 Unassigned documents for S/P: selection based on customizing
P_RU_VATSPLedgerNotRptd2 Unassigned documents for S/P: exclude ACCT_SRF_REP_ITM docs
P_RU_VATSPLedgerNotRptd3 Unassigned documents for S/P: find Original Document
P_RU_VATRETURN12 Vat declaration section 12
P_RU_DSVATRETURNMAINSECTION2 Data Selection for Main Section of VAT Return - Prepare 2
P_RU_VATReturnSection122 VAT Return Sections 12: Amounts
P_RU_VATReturnGeneralSection1 VAT Return Sections 1-7: get additional data
P_RU_VATReturnGeneralSection2 VAT Return Sections 1-7: amounts, supplier
C_RU_IncomingInvcJrnlItemQuery Incoming Invoice Journal Item
C_RU_InvcJrnlOperationTypeQ Invoice Journal Operation Type Code
C_RU_InvoicePayment Payment Invoices
C_RU_OutgoingInvcJrnlItemQuery Outgoing Invoice Journal Item
C_RU_VatPurchaseLdgr_Total Totals for Purchase Ledger
C_RU_VatSalesLedger_Total Totals for Sales Ledger
P_RU_GTDBase2 FI RU determine GTD base view 1
P_RU_GtdFromPOMM1 FI RU determine GTD from PO or MM docs 1
P_RU_InvcJrnlVatCorRev S/P Ledgers Revision: Data of Rev with Max Num (obsoleted)
P_RU_InvoiceJournal1 InvJournal: Primary Document Selection (obsoleted)
P_RU_InvoiceJournal2 InvJournal: Correction and Revision Processing (obsoleted)
P_RU_InvoiceJournal3 InvJournal: Get Linking Information (obsoleted)
P_RU_InvoiceJournal4 InvJournal: Get Partner and Agent Acc. to Cust (obsoleted)
P_RU_InvoiceJournal5 InvJournal: Get Ext. Data, Partner and Agent (obsoleted)
P_RU_VATInvcJrnlCorRev S/P Ledgers Revision: Neg Line/Intermed Revis (obsoleted)
P_RU_VatSPLedgerCorRev3 S/P Ledgers Revision: Next Revision Number
I_RU_MaterialReceiptDateMM FI RU get Material Receipt Date: MM
SRF_Ru_HelperInvoiceJournal Sales Purchase Ledgers Helper View (obsoleted)
P_RU_INVOICEJOURNAL6 InvJournal: Get Ext. Data, Partner and Agent (obsoleted)
P_RU_VatReturnMainSection1 Main Section of VAT Return: Primary Document Selection
I_RU_VATReturnLine Vat Return Line Items
I_RU_VATReturnLineText Vat Return Line Items Texts
SRF_RUVATReturnHelperSec3_V1 SRF Helper View for Section 3
P_RUVATReturn_Data_Preview1 Vat Return Data Preview
P_RU_LastSubmittedRun Get Last Submitted Run