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C_RU_VATReturnSection2ItemQ
2. Tax Amount According to Tax Agt Data
| view: CRUVATRETS2IQ
| Extraction:
Not supported
| Component: Financials Russia
Tables used:
BKPF, BSE_CLR, FIRUD_ACCT_RPITM, FIRUD_VATREF, FIRUD_VAT_LTXT, BKPF, BSEG, BSET, T003, BUT000, DFKKBPTAXNUM, T001, TKA02, T005, FIRUD_VATITEMT, LFA1, CVI_VEND_LINK, T007A, T001, T014, ADRC, ADRP, FIRUD_VATSEC, FIRUD_VATVERS, FIRUD_VATSUBSC, FIRUD_EXT_NUM, FIRUD_VATSUBIT, T007K, T001Z, FINSC_FISC_DATE, FINSC_PERIOD, SRF_RPG_CAT4, J_3RVENDOKTMO, FIRUD_VATSUBAS
- 🔑 Keys
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (3)
- Other (25)
- 🔗 Relations (3)
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| TaxBaseAmountInCoCodeCrcy | Amount in Company Code Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date | |
| TaxReportingDate | Tax Reporting Date | |
| DocumentDate | Journal Entry Date |
| Column Name | Description | |
|---|---|---|
| IsReversal | Indicator: Item is Reversing Another Item | Show values |
| IsReversed | Indicator: Item is Reversed | Show values |
| RU_VATReturnSectionType | VAT Return Section Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| Supplier | Business Partner Number | BU_PARTNER | |
| VATReturnOperation | Operation Code of VAT Return | CHAR20 | |
| TaxBoxByTaxAuthority | Number of VAT Return Line Item | CHAR6 | |
| VATReturnItemDescription | Description of VAT Return Line Item | TEXT255 | |
| AccountingDocument | Document Number of an Accounting Document | BELNR | |
| FiscalYear | Fiscal Year | GJAHR | |
| SourceDocument | Original Document Number | BELNR | |
| ExternalInvoice | External Number | TEXT50 | |
| SourceDocumentFiscalYear | Original Document Fiscal Year | GJAHR | |
| BusinessTransactionType | Business Transaction Category | FINS_BTTYPE | |
| AccountingDocumentType | Journal Entry Type | BLART | |
| RU_PartnerOrganizationINN | Business Partner INN | STCD1 | |
| RU_PartnerOrganizationKPP | Business Partner KPP | CHAR18 | |
| SupplierName | Business Partner Name | J_3RF_TEXT255 | |
| RU_PartnerPersonINN | Business Partner INN (Person) | STCD1 | |
| FirstName | Business Partner First Name (Person) | TEXT50 | |
| LastName | Business Partner Last Name (Person) | TEXT50 | |
| MiddleName | Business Partner Middle Name (Person) | TEXT50 | |
| RU_TerritoryClassfctnOKTMO | null | ||
| RU_VATReturnVersion | VAT Return Version | CHAR10 | |
| RU_VATReturnSection | Section of VAT Return | CHAR10 | |
| RU_VATSubScenarioVersion | VAT Subscenario Version | CHAR10 | |
| RU_VATSubScenario | VAT Subscenario | CHAR10 | |
| RU_VATScenario | VAT Scenario | CHAR10 | |
| StatryRptRunID | Report Run ID | SRF_REPORT_RUN_ID |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Reporting Entity
|
|
Tax on sales/purchases code
|