P_RU_VATReporting1

VAT Reporting: Primary Document Selection-1 | view: PRUVATRPTG1 | Extraction: Not supported | Component: Financials Russia
Tables used: BKPF, BSE_CLR, FIRUD_ACCT_RPITM, BKPF, BSEG, BSET, T001, T014, FIRUD_VATSEC, FIRUD_VATVERS, FIRUD_VATSUBSC, FIRUD_VATSUBAS
Column Name Description
Column Name Description
TaxRate Tax Rate
AmountInCompanyCodeCurrency null
TaxBaseAmountInCoCodeCrcy Tax Base Amount in Local Currency
TaxAmountInCoCodeCrcy Tax Amount in Local Currency
AmountInTransactionCurrency null
TaxBaseAmountInTransCrcy Tax Base Amount in Document Currency
TaxAmount Tax Amount in Document Currency
AmountInCompanyCodeCurrencyTot null
TaxBaseAmountInCoCodeCrcyTot null
TaxAmountInCoCodeCrcyTot null
AmountInTransactionCurrencyTot null
TaxBaseAmountInTransCrcyTot null
TaxAmountTot null
Column Name Description
Column Name Description
PostingDate Posting Date
TaxReportingDate Tax Reporting Date
DocumentDate Journal Entry Date
Column Name Description
IsReversal Indicator: Item is Reversing Another Item Show values
IsReversed Indicator: Item is Reversed Show values
IsNegativePosting Is Negative Posting Show values
DebitCreditCode Debit/Credit Indicator Show values
RU_VATReturnSectionType VAT Return Section Type Show values
RU_TaxBaseAmountCalcType VAT Base Source Show values
RU_TotalAmountCalcType Total Amount Source Show values
RU_TaxAmountCalcType VAT Amount Source Show values
BusinessPartnerType Business Partner Show values
AgentType Business Partner (Agent) Show values
PaymentOrderOutputType Payment Order Show values
ImprtCstmsDeclnIsRead ImCD/RNPT Option Show values
MatlRcptDateIsRead Date of Material Receipt Output Indicator Show values
RU_CustomerOutputType Real Buyer in Commission Trade Show values
RU_SupplierAgentOutputType Real Seller in Commission Trade Show values
RU_SupplierOutputType Seller(option) Show values
RU_SubagentOutputType Subagent in Commission Trade Show values
SalesDealType Deal Type in Commission Trade Show values
Column Name Description Domain name
AccountingDocument Document Number of an Accounting Document BELNR
FiscalYear Fiscal Year GJAHR
TaxItem Number of Line Item Within Accounting Document BUZEI
OriginalReferenceDocument Object key AWKEY
ReferenceDocumentType Reference Document Type AWTYP
DocumentReferenceID Document Reference ID XBLNR1
BusinessTransactionType Business Transaction Category FINS_BTTYPE
SenderLogicalSystem Sender Logical System LOGSYS
TaxAmountSign null
TransactionTypeDetermination Transaction Key CHAR3
RU_VATReturnVersion VAT Return Version CHAR10
RU_VATReturnSection Section of VAT Return CHAR10
RU_VATReturnLine Number of VAT Return Line Item CHAR6
SourceDocument Original Document Number BELNR
SourceDocumentFiscalYear Original Document Fiscal Year GJAHR
RevisionNumber Revision Number NUM03
StatryRptRunID Report Run ID SRF_REPORT_RUN_ID
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • Client
  • P_RU_VATREPORTING1.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • P_RU_VATREPORTING1.MANDT == T003.MANDT
Company Code
  • Company Code
  • Client
  • P_RU_VATREPORTING1.COMPANYCODE == T001.BUKRS
  • P_RU_VATREPORTING1.MANDT == T001.MANDT
Currency Key
  • Client
  • Currency Key
  • P_RU_VATREPORTING1.MANDT == TCURC.MANDT
  • P_RU_VATREPORTING1.CURRENCY == TCURC.WAERS
Operation Type Code (Organization)
  • Client
  • Operation Type Code (Organization)
Operation Type Code (Person)
  • Operation Type Code (Person)
  • Client
VAT Scenario P_RU_VATREPORTING1.RU_VATSCENARIO == FIRUD_VATSCEN.SCENARIO
VAT Subscenario
  • ?
  • Client
  • VAT Subscenario
VAT Subscenario Version
  • VAT Subscenario Version
  • Client
Reporting Entity
  • Reporting Entity
  • Client
  • P_RU_VATREPORTING1.STATRYRPTGENTITY == SRF_RPG_ENT.REPORTING_ENTITY
  • P_RU_VATREPORTING1.MANDT == SRF_RPG_ENT.MANDT
Tax on sales/purchases code
  • Tax on sales/purchases code
  • ?
  • Client
  • P_RU_VATREPORTING1.TAXCODE == T007A.MWSKZ
  • P_RU_VATREPORTING1.[column in domain "KALSM_D"] == T007A.KALSM
  • P_RU_VATREPORTING1.MANDT == T007A.MANDT