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P_RU_CommissionTradeInvoice0
Commision Trade Invoices for Linking - Preparing 0
| view: PRUCTINV0
| Extraction:
Not supported
| Component: Financials Russia
Tables used:
FIRUD_VATREF, FIRUD_VAT_LTXT, BKPF, BSEG, BSET, T003, T001, TKA02, T001, T014, FIRUD_VATSEC, FIRUD_VATVERS, FIRUD_VATSUBSC, FIRUD_EXT_NUM, FIRUD_VATOUTPUT, FIRUD_VATSUBIT, FIRUD_VATSUBAS
- 🔑 Keys
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (8)
- ☰ Categorical (3)
- Other (20)
- 🔗 Relations
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| AmountInTransactionCurrency | Amount in Transaction Currency | |
| TaxAmount | Tax Amount in Transaction Currency |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date | |
| TaxReportingDate | Tax Reporting Date | |
| InvoiceDate | External Document Date | |
| DocumentDate | Journal Entry Date | |
| CorrectionInvoiceDate | External Document Date | |
| CorrectionDate | Journal Entry Date | |
| RevisionInvoiceDate | Revision Date | |
| OriginalInvoiceRevisionDate | Revision Date of Original Inv.in Corrective Inv. |
| 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 | |
|---|---|---|---|
| CompanyCode | Company Code | BUKRS | |
| AccountingDocument | Journal Entry | BELNR | |
| FiscalYear | Fiscal Year | GJAHR | |
| ReverseDocument | Reverse Document | BELNR | |
| ReverseDocumentFiscalYear | Reverse Document Fiscal Year | GJAHR | |
| TaxItem | Number of Tax Line Item | BUZEI | |
| TaxCode | Tax on sales/purchases code | MWSKZ | |
| Invoice | null | ||
| InvoiceYear | null | ||
| ExternalInvoice | External Number | TEXT50 | |
| CorrectionInvoice | Corrective Invoice Number | BELNR | |
| CorrectionInvoiceYear | Corrective Invoice Year | GJAHR | |
| ExternalCorrectionInvoice | External Number | TEXT50 | |
| RevisionNumber | null | ||
| OriginalInvoiceRevisionNumber | Revision Number of Original Inv.in Corrective Inv. | NUM03 | |
| RU_VATReturnVersion | VAT Return Version | CHAR10 | |
| RU_VATSubScenario | VAT Subscenario | CHAR10 | |
| RU_VATScenario | VAT Scenario | CHAR10 | |
| OriginalDocument | Journal Entry | BELNR | |
| OriginalDocumentYear | Fiscal Year | GJAHR |