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P_RU_CFinVatCorRevExtras
Central Finance Extras for VAT Invoice Correction and Revis
| view: PRUCFINVATCREXT
| Extraction:
Not supported
| Component: Financials Russia
- 🔑 Keys (6)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical
- Other (13)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| Invoice | Original Invoice Number | |
| InvoiceYear | Original Invoice Year | |
| CorrectionInvoice | Corrective Invoice Number | |
| CorrectionInvoiceYear | Corrective Invoice Year | |
| RevisionNumber | Revision Number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| RevisionInvoiceDate | Revision Date | |
| RevisionTaxReportingDate | Tax Reporting Date of Revision Document | |
| OriginalInvoiceRevisionDate | Revision Date of Original Inv.in Corrective Inv. | |
| InvoiceDate | External Document Date | |
| RU_IncomingInvoiceDate | Incoming Invoice Date for Commission Trade |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| RevisionInvoice | Revision Invoice Number | BELNR | |
| RevisionInvoiceYear | Revision Invoice Year | GJAHR | |
| SenderLogicalSystem | Logical System of the Sender | LOGSYS | |
| SenderCompanyCode | Company Code in Sender System | CHAR4 | |
| SenderInvoice | Sender Journal Entry | BELNR | |
| SenderInvoiceYear | Fiscal Year of an Accounting Document in the Sender System | GJAHR | |
| SenderCorrectionInvoice | Sender Journal Entry | BELNR | |
| SenderCorrectionInvoiceYear | Fiscal Year of an Accounting Document in the Sender System | GJAHR | |
| SenderRevisionInvoice | Sender Journal Entry | BELNR | |
| SenderRevisionInvoiceYear | Fiscal Year of an Accounting Document in the Sender System | GJAHR | |
| OriginalInvoiceRevisionNumber | Revision Number of Original Inv.in Corrective Inv. | NUM03 | |
| ExternalInvoice | External Number | TEXT50 | |
| RU_IncomingInvoiceNumber | Incoming Invoice Number for Commission Trade | TEXT50 |