C_RU_CommissionTradeInvoice

Commision Trade Invoices for Linking | view: CRUCTINV | Extraction: Not supported | Component: Financials Russia
Tables used: FIRUD_INVJ_LINK, FIRUD_VATREF, FIRUD_VAT_LTXT, BKPF, BSEG, BSET, T003, BUT000, T001, TKA02, KNA1, KNB1, KNB5, CVI_CUST_LINK, LFA1, LFB1, CVI_VEND_LINK, T001, T014, ADRC, ADRP, FIRUD_VATSEC, FIRUD_VATVERS, FIRUD_VATSUBSC, FIRUD_EXT_NUM, FIRUD_VATOUTPUT, FIRUD_VATSUBIT, FIRUD_VATSUBAS
Column Name Description
CompanyCode Company Code
AccountingDocument Journal Entry
FiscalYear Fiscal Year
RevisionNumber null
RU_VATReturnSectionType VAT Return Section Type Show values
Invoice Number of Original VAT Invoice
InvoiceYear Year of Original VAT Invoice
Column Name Description
💲 Transaction Currency (TransactionCurrency):
AmountInTransactionCurrency Amount in Transaction Currency
TaxAmount Tax Amount in Transaction Currency
CommsnTradeInvoiceLinkedAmount Commission Trade Linked Amount
CommsnTradeInvcNotLinkedAmount Commission Trade UnLinked Amount
CommsnTradeInvcLinkedVATAmount Commission Trade Linked VAT
CommsnTradeInvcNotLinkedVATAmt Commission Trade UnLinked VAT
Column Name Description
Column Name Description
PostingDate Posting Date
RU_RegistrationInvoiceDate Tax Reporting Date
InvoiceDate Date of Original VAT Invoice
DocumentDate Date of Original VAT Invoice
OriginalInvoiceRevisionDate Revision Date of Orig. VAT Invoice in Corrective VAT Inv.
CorrectionInvoiceDate Date of Corrective VAT Invoice
IncomingCorrectionInvoiceDate Date of Corrective VAT Invoice
CorrectionInvoiceRevisionDate Revision Date of Correction
Column Name Description
RU_VATReturnSectionType VAT Return Section Type Show values
CommsnTradeInvoiceLinkStatus Linking Status Show values
IsReversed Indicator: Item is Reversed Show values
Column Name Description Domain name
ExternalInvoice External Number of Original VAT Invoice TEXT50
OriginalInvoiceRevisionNumber Revision Number of Orig. VAT Invoice in Corrective VAT Inv. NUM03
CorrectionInvoice Number of Corrective VAT Invoice BELNR
ExternalCorrectionInvoice External Number of Corrective VAT Invoice TEXT50
CorrectionInvoiceYear Year of Corrective VAT Invoice GJAHR
CorrectionInvoiceRevisionNmbr Number of Revision of Correction NUM03
ContractNum Assignment Reference ZUONR
BusinessPartner Business Partner Number BU_PARTNER
BusinessPartnerName Business Partner Name BUSINESSPARTNERNAME
Customer Customer Number KUNNR
Supplier Supplier LIFNR
CustomerFinsAuthorizationGrp Authorization Group BRGRU
CustomerCompanyAuthznGroup Authorization Group BRGRU
SupplierFinsAuthorizationGrp Authorization Group BRGRU
SupplierCompanyAuthznGroup Authorization Group BRGRU
ReverseDocument Reverse Document Number BELNR
ReverseDocumentFiscalYear Fiscal Year of Reversal Document GJAHR
RU_VATReturnVersion VAT Return Version CHAR10