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- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- ACR Activities (FI-LOC-VAT)
- Audit Reporting (FI-LOC-AUR)
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- Localization Asset Accounting (FI-LOC-AA)
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- Financials Arabic Emirates (FI-LOC-FI-AE)
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- Financials Germany (FI-LOC-FI-DE)
- Financials Great Britain (FI-LOC-FI-GB)
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- Financials Indonesia (FI-LOC-FI-ID)
- Financials Ireland (FI-LOC-FI-IE)
- Financials Israel (FI-LOC-FI-IL)
- Financials Italy (FI-LOC-FI-IT)
- Financials Japan (FI-LOC-FI-JP)
- Financials Kazakhastan (FI-LOC-FI-KZ)
- Financials Luxembourg (FI-LOC-FI-LU)
- Financials Malaysia (FI-LOC-FI-MY)
- Financials Mexico (FI-LOC-FI-MX)
- Financials Netherlands (FI-LOC-FI-NL)
- Financials New Zealand (FI-LOC-FI-NZ)
- Financials Norway (FI-LOC-FI-NO)
- Financials Peru (FI-LOC-FI-PE)
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- Service (SV)
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P_RU_DSVATReturnMainSection1
Data Selection for Main Section of VAT Return - Prepare 1
| view: PRUDSVATRETMS1
| Extraction:
Not supported
| Component: Financials Russia
Tables used:
BKPF, BSET, T003, FIRUD_VATSEC, FIRUD_VATVERS, FIRUD_VATSUBSC, FIRUD_VATSUBIT, FIRUD_VATSUBAS
- 🔑 Keys
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (3)
- Other (8)
- 🔗 Relations (4)
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| TaxReportingDate | Tax Reporting Date | |
| PostingDate | Posting Date |
| Column Name | Description | |
|---|---|---|
| SectionType | VAT Return Section Type | Show values |
| IsCorrectionInvoice | Correction Type | Show values |
| IsReversal | Indicator: Item is Reversing Another Item | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FiscalYear | Fiscal Year | GJAHR | |
| AccountingDocument | Journal Entry | BELNR | |
| RU_VATReturnVersion | VAT Return Version | CHAR10 | |
| ReverseDocument | Reverse Document Number | BELNR | |
| ReverseDocumentFiscalYear | Fiscal Year of Reversal Document | GJAHR | |
| RevisionNumber | Counter | NUM03 | |
| TransferDocumentOrigDocNum | null | ||
| TransferDocumentOrigDocYear | null |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
| VAT Scenario | P_RU_DSVATRETURNMAINSECTION1.RU_VATSCENARIO == FIRUD_VATSCEN.SCENARIO |
VAT Subscenario
|
|
Tax on sales/purchases code
|