P_RU_VatCorrectionRevision5

S/P Ledgers Correction and Revision | view: PRUVATCORREV5 | Extraction: Not supported | Component: Financials Russia
Tables used: FIRUD_VATREF
Column Name Description
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.
Column Name Description
Column Name Description Domain name
SenderLogicalSystem Logical System of the Sender LOGSYS
CompanyCode Company Code BUKRS
Invoice Original Invoice Number BELNR
InvoiceYear Original Invoice Year GJAHR
CorrectionInvoice Corrective Invoice Number BELNR
CorrectionInvoiceYear Corrective Invoice Year GJAHR
RevisionNumber Revision Number NUM03
RevisionInvoice Revision Invoice Number BELNR
RevisionInvoiceYear Revision Invoice Year GJAHR
OriginalInvoiceRevisionNumber Revision Number of Original Inv.in Corrective Inv. NUM03
CompanyCodeName Company Code Name J_3RF_TEXT255
RU_CompanyCodeINN Company Code INN STCD1
RU_CompanyCodeKPP Company Code KPP STCD3
BusinessPartnerName Business Partner Name J_3RF_TEXT255
RU_PartnerOrganizationINN Business Partner INN STCD1
RU_PartnerOrganizationKPP Business Partner KPP CHAR18
SupplierName Foreign Partner Name J_3RF_TEXT255
RU_SupplierINN Foreign Partner INN STCD1
RU_SupplierKPP Foreign Partner KPP CHAR18
RU_CommissionTradeSupplierName Real Seller Name J_3RF_TEXT255
RU_CommissionTradeSupplierINN Real Seller INN STCD1
RU_CommissionTradeSupplierKPP Real Seller KPP CHAR18
RU_CommissionTradeCustomerName Real Buyer Name J_3RF_TEXT255
RU_CommissionTradeCustomerINN Real Buyer INN STCD1
RU_CommissionTradeCustomerKPP Real Buyer KPP CHAR18
LedgerLineSign null
IsRevisionReversed null