P_RU_DSVATReturn8Add1

S/P Ledgers Add: Exclude Accepted Inovices (SRF) | view: PRUDSVATRET8ADD1 | Extraction: Not supported | Component: Financials Russia
Column Name Description
Column Name Description
Column Name Description
Column Name Description
TaxReportingDate null
PostingDate null
Column Name Description
RU_VATReturnSectionType VAT Return Section Type Show values
Column Name Description Domain name
FiscalYear Fiscal Year GJAHR
AccountingDocument Journal Entry BELNR
RU_VATReturnVersion VAT Return Version CHAR10
SelectedDocument Document Number of an Accounting Document BELNR
RU_VATSubScenario VAT Subscenario CHAR10
RevisionNumber null
OriginalDocument null
OriginalDocumentYear Original Document Fiscal Year GJAHR
ActionRuleIsGenerated null
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • P_RU_DSVATRETURN8ADD1.MANDT == T001.MANDT
  • P_RU_DSVATRETURN8ADD1.COMPANYCODE == T001.BUKRS
Tax on sales/purchases code
  • Client
  • ?
  • Tax on sales/purchases code
  • P_RU_DSVATRETURN8ADD1.MANDT == T007A.MANDT
  • P_RU_DSVATRETURN8ADD1.[column in domain "KALSM_D"] == T007A.KALSM
  • P_RU_DSVATRETURN8ADD1.TAXCODE == T007A.MWSKZ