P_RU_VATOutgoingInvcJournal

Outgoing Invoice Journal | view: PRUVATOINVJ | Extraction: Not supported | Component: Financials Russia
Tables used: BKPF, CFIN_AV_SI_ROOT, CFIN_AV_SI_ITEM, BSE_CLR, J_3RFGTD_HEADER, J_3RFGTD_ITEM, FIRUD_INVJ_LINK, FIRUD_ACCT_RPITM, FIRUD_VATREF, FIRUD_VAT_LTXT, RBKP, RBKPB, BKPF, BSEG, BSET, T003, BUT000, DFKKBPTAXNUM, T001, TKA02, T005, TCURC, TCURX, KNA1, CVI_CUST_LINK, J_3RJ_CURR_CONV, LFA1, CVI_VEND_LINK, T007A, T001, T014, ADRC, ADRP, FIRUD_VATSEC, FIRUD_VATVERS, FIRUD_VATSUBSC, FIRUD_VATSET, FIRUD_EXT_NUM, FIRUD_VATSUBIT, T007K, T001Z, FIRUD_VATSUBAS
Column Name Description
CompanyCode Company Code
AccountingDocument Document Number of an Accounting Document
FiscalYear Fiscal Year
TaxItem Number of Line Item Within Accounting Document
OriginalDocument Original Document Number
OriginalDocumentYear Original Document Fiscal Year
RevisionNumber Revision Number
RU_VATReturnSectionType VAT Return Section Type Show values
RU_VATSubScenario VAT Subscenario
Column Name Description
TotalAmountInTransactionCrcy Total Amount In Transaction Currency
TotalAmountInCoCodeCrcy Total Amount In Company Code Currency
TaxAmountInTransCrcy Tax Amount in Transaction Currency
TaxAmountInCoCodeCrcy Tax Amount in Company Code Currency
TaxBaseAmountInTransCrcy Tax Base Amount in Document Currency
TaxBaseAmountInCoCodeCrcy Tax Base Amount in Company Code Currency
TxBaseAmtWithTxRate0InCCCrcy Tax Base Amount with Tax Rate 0% in Company Code Currency
TxBaseAmtWithTxRate10InCCCrcy Tax Base Amount with Tax Rate 10% in Company Code Currency
TxBaseAmtWithTxRate18InCCCrcy Tax Base Amount with Tax Rate 18% in Company Code Currency
TxBaseAmtWithTxRate20InCCCrcy Tax Base Amount with Tax Rate 20% in Company Code Currency
BaseAmtWithoutTxInCCCrcy Base Amount without Tax in Company Code Currency
TxAmtWithTxRate10InCCCrcy Tax Amount with Tax Rate 10% in Company Code Currency
TxAmtWithTxRate18InCCCrcy Tax Amount with Tax Rate 18% in Company Code Currency
TxAmtWithTxRate20InCCCrcy Tax Amount with Tax Rate 20% in Company Code Currency
CommsnTradeInvoiceLinkedAmount Commission Trade Linked Amount
CommsnTradeInvcLinkedVATAmount Commission Trade Linked VAT
OriginalAmountInTransacCrcy Amount Original In Transaction Currency
OriginalTaxAmountInTransacCrcy Tax Amount Original In Transaction Currency
DifferenceAmtInTransCrcy Amount Difference In Transaction Currency
DifferenceTaxAmtInTransCrcy Tax Amount Difference In Transaction Currency
Column Name Description
Column Name Description
InvoiceDate External Document Date
OriginalInvoiceRevisionDate Revision Date of Original Inv.in Corrective Inv.
CorrectionInvoiceDate Date of Corrective VAT Invoice
CorrectionInvoiceRevisionDate Revision Date of Correction
TaxReportingDate Tax Reporting Date
RU_IncomingInvoiceDate null
Column Name Description
RU_VATReturnSectionType VAT Return Section Type Show values
IsReversal Indicator: Item is Reversing Another Item Show values
IsReversed Indicator: Item is Reversed Show values
Sign +/- Sign Show values
AgentIsOrganization Indicator if Business Partner is an Organization Show values
SalesDealType Deal Type in Commission Trade Show values
Column Name Description Domain name
Invoice null
InvoiceYear null
ExternalInvoice External Number TEXT50
RevisionInvoice Revision Invoice Number BELNR
RevisionInvoiceYear Revision Invoice Year GJAHR
OriginalInvoiceRevisionNumber Revision Number of Original Inv.in Corrective Inv. NUM03
CorrectionInvoice Corrective Invoice Number BELNR
CorrectionInvoiceYear Corrective Invoice Year GJAHR
ExternalCorrectionInvoice External Number of Corrective VAT Invoice TEXT50
CorrectionInvoiceRevisionNmbr Number of Revision of Correction NUM03
RU_InvoiceType null
TaxCode Tax on sales/purchases code MWSKZ
TaxItemGroupingVersion null
CurrencyISOCode Currency ISO Code
BusinessPartner Real Buyer for Commission Trade KUNNR
BusinessPartnerIsOrganization null
BusinessPartnerIsNaturalPerson null
BusinessPartnerName null
RU_PartnerOrganizationINN null
RU_PartnerOrganizationKPP null
RU_PartnerPersonINN null
FirstName null
LastName null
MiddleName null
BusinessPartnerCountry null
Agent Account Number of Supplier LIFNR
AgentOrganizationName Name of Supplier TEXT80
RU_AgentOrganizationINN Business Partner INN STCD1
RU_AgentOrganizationKPP Business Partner KPP CHAR18
RU_AgentPersonINN Business Partner INN (Person) STCD1
AgentPersonSurname Business Partner Last Name (Person) TEXT50
AgentPersonName Business Partner First Name (Person) TEXT50
AgentPersonMiddleName Business Partner Middle Name (Person) TEXT50
RU_IncomingInvoiceCompanyCode Incoming Company Code BUKRS
RU_IncomingInvoiceNumber Incoming Original Invoice Number BELNR
RU_IncomingInvoiceFiscalYear Incoming Original Invoice Year GJAHR
IncomingCorrectionInvoice Incoming Corrective Invoice Number BELNR
IncomingCorrectionInvoiceYear Incoming Corrective Invoice Year GJAHR
IncomingRevisionNumber Incoming Revision Number NUM03
IncomingExternalInvoice null
RU_IncomingInvoiceType null
IncgInvoiceTransCrcyISOCode Currency ISO Code
RU_VATOperationType Operation Type Code CHAR2
RU_TerritoryClassfctnOKTMO null
VATReturnOperation null
ExportInvcConfirmedFiscalYear null
FiscalPeriod null
RU_VATReturnSection Section of VAT Return CHAR10
RU_VATReturnLine Number of VAT Return Line Item CHAR6
RU_VATReturnVersion VAT Return Version CHAR10
RU_VATSubScenarioVersion VAT Subscenario Version CHAR10
RU_VATScenario VAT Scenario CHAR10
StatryRptgEntity Reporting Entity SRF_REPORTING_ENTITY
StatryRptCategory Report Category ID SRF_REP_CAT_ID
StatryRptRunID Report Run ID SRF_REPORT_RUN_ID