P_RU_DSVATReporting1

VAT Reporting: Primary Document Selection-1 | view: PRUDSVATRPTG1 | Extraction: Not supported | Component: Financials Russia
Tables used: BKPFBSEGBSETT001T014
Column Name Description
Column Name Description
Column Name Description
Column Name Description
PostingDate Posting Date
TaxReportingDate Tax Reporting Date
ReverseDocumentTaxRepDate Tax Reporting Date
Column Name Description
IsReversal Indicator: Item is Reversing Another Item Show values
IsReversed Indicator: Item is Reversed Show values
DebitCreditCode Debit/Credit Indicator Show values
IsNegativePosting Is Negative Posting Show values
Column Name Description Domain name
AccountingDocument Journal Entry BELNR
FiscalYear Fiscal Year GJAHR
ReverseDocument Reverse Document BELNR
ReverseDocumentFiscalYear Reverse Document Fiscal Year GJAHR
ReverseTaxItem Number of Tax Line Item BUZEI
SrcDocNmbrForOriginalDocument Journal Entry BELNR
SrcDocYearForOriginalDocument Fiscal Year GJAHR
TaxItem Number of Tax Line Item BUZEI
TransactionTypeDetermination Transaction Key CHAR3
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • Journal Entry Type
  • Client
  • P_RU_DSVATREPORTING1.SRCDOCTYPEFORORIGINALDOCUMENT == T003.BLART
  • P_RU_DSVATREPORTING1.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • P_RU_DSVATREPORTING1.MANDT == T003.MANDT
Company Code
  • Client
  • Company Code
  • P_RU_DSVATREPORTING1.MANDT == T001.MANDT
  • P_RU_DSVATREPORTING1.COMPANYCODE == T001.BUKRS
Journal Entry Type
  • Journal Entry Type
  • Journal Entry Type
  • Client
  • P_RU_DSVATREPORTING1.SRCDOCTYPEFORORIGINALDOCUMENT == T003.BLART
  • P_RU_DSVATREPORTING1.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • P_RU_DSVATREPORTING1.MANDT == T003.MANDT
Tax on sales/purchases code
  • Tax on sales/purchases code
  • ?
  • Client
  • P_RU_DSVATREPORTING1.TAXCODE == T007A.MWSKZ
  • P_RU_DSVATREPORTING1.[column in domain "KALSM_D"] == T007A.KALSM
  • P_RU_DSVATREPORTING1.MANDT == T007A.MANDT