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- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
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- 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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- Corporate Income Tax Framework (FI-LOC-CIT)
- Globalization Service: Business Place (FI-LOC-BUP)
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- Localization Asset Accounting (FI-LOC-AA)
- Localization E-Payment Integration (FI-LOC-EPI)
- Localization Financials (FI-LOC-FI)
- Financials Arabic Emirates (FI-LOC-FI-AE)
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- 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)
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- Financials Mexico (FI-LOC-FI-MX)
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- Financials Sweden (FI-LOC-FI-SE)
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- Financials USA (FI-LOC-FI-US)
- Financials Ukraine (FI-LOC-FI-UA)
- Financials Venezuela (FI-LOC-FI-VE)
- Localization Financials (generic parts) (FI-LOC-GEN)
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- Localization Financials Statements (FI-LOC-FS)
- Localization Funds Management (FI-LOC-FM)
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- Localization for Utilities Industry (FI-LOC-UT)
- Payment Receipt (FI-LOC-PR)
- SAF-T Reporting (Generic Part) (FI-LOC-SAF)
- Statutory Reporting (FI-LOC-IS)
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- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
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- Financial Services (FS)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_RU_VATOutgoingInvcJournal1
Outgoing Invoice Journal: BusinessPartner-1
| view: PRUVATOINVJ1
| Extraction:
Not supported
| Component: Financials Russia
Tables used:
BKPF, BSE_CLR, FIRUD_ACCT_RPITM, FIRUD_VATREF, FIRUD_VAT_LTXT, BKPF, BSEG, BSET, T003, T001, TKA02, T005, TCURC, TCURX, J_3RJ_CURR_CONV, T007A, T001, T014, FIRUD_VATSEC, FIRUD_VATVERS, FIRUD_VATSUBSC, FIRUD_VATSET, FIRUD_EXT_NUM, T007K, T001Z, FIRUD_VATSUBAS
- 🔑 Keys
- 💰 Amounts (7)
- ∑ Quantities
- 📅 Dates (7)
- ☰ Categorical (7)
- Other (39)
- 🔗 Relations
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| TotalAmountInTransactionCrcy | null | |
| AmountInTransactionCurrency | null | |
| TaxAmountInTransCrcy | null | |
| OriginalAmountInTransacCrcy | null | |
| OriginalTaxAmountInTransacCrcy | null | |
| DifferenceAmtInTransCrcy | null | |
| DifferenceTaxAmtInTransCrcy | null |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date | |
| TaxReportingDate | Tax Reporting Date | |
| DocumentDate | Journal Entry Date | |
| InvoiceDate | External Document Date | |
| OriginalInvoiceRevisionDate | Revision Date of Original Inv.in Corrective Inv. | |
| CorrectionInvoiceDate | Date of Corrective VAT Invoice | |
| CorrectionInvoiceRevisionDate | Revision Date of Correction |
| Column Name | Description | |
|---|---|---|
| IsReversal | Indicator: Item is Reversing Another Item | Show values |
| IsReversed | Indicator: Item is Reversed | Show values |
| Sign | +/- Sign | Show values |
| RU_VATReturnSectionType | VAT Return Section Type | Show values |
| RU_CustomerOutputType | Real Buyer in Commission Trade | Show values |
| RU_SupplierAgentOutputType | Real Seller in Commission Trade | Show values |
| SalesDealType | Deal Type in Commission Trade | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CompanyCode | Company Code | BUKRS | |
| AccountingDocument | Document Number of an Accounting Document | BELNR | |
| FiscalYear | Fiscal Year | GJAHR | |
| TaxItem | Number of Line Item Within Accounting Document | BUZEI | |
| AccountingDocumentType | Journal Entry Type | BLART | |
| TaxCode | Tax on sales/purchases code | MWSKZ | |
| Invoice | null | ||
| InvoiceYear | null | ||
| ExternalInvoice | External Number | TEXT50 | |
| 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 | |
| RevisionInvoice | Revision Invoice Number | BELNR | |
| RevisionInvoiceYear | Revision Invoice Year | GJAHR | |
| RU_InvoiceType | null | ||
| CurrencyISOCode | Currency ISO Code | ||
| TaxItemGroupingVersion | null | ||
| PartnerCustomer | Real Buyer for Commission Trade | KUNNR | |
| BusinessPartnerNameCorrRev | Real Buyer Name | J_3RF_TEXT255 | |
| PartnerKPPCorrRev | Real Buyer KPP | CHAR18 | |
| PartnerINNCorrRev | Real Buyer INN | STCD1 | |
| PartnerIsOrgCorrRev | null | ||
| PartnerIsNPCorrRev | null | ||
| RU_VATReturnVersion | VAT Return Version | CHAR10 | |
| RU_VATReturnSection | Section of VAT Return | CHAR10 | |
| RU_VATReturnLine | Number of VAT Return Line Item | CHAR6 | |
| RU_VATSubScenarioVersion | VAT Subscenario Version | CHAR10 | |
| RU_VATSubScenario | VAT Subscenario | CHAR10 | |
| RU_VATScenario | VAT Scenario | CHAR10 | |
| RU_OrgOperationType | Operation Type Code (Organization) | FIRU_VATOPTYPE | |
| RU_PersonOperationType | Operation Type Code (Person) | FIRU_VATOPTYPE | |
| SourceDocument | Original Document Number | BELNR | |
| SourceDocumentFiscalYear | Original Document Fiscal Year | GJAHR | |
| RevisionNumber | Revision Number | NUM03 | |
| StatryRptgEntity | Reporting Entity | SRF_REPORTING_ENTITY | |
| StatryRptCategory | Report Category ID | SRF_REP_CAT_ID | |
| StatryRptRunID | Report Run ID | SRF_REPORT_RUN_ID |