P_RU_VATReportingCust

VAT Reporting Customizing | view: PRUVATRPTGCUST | Extraction: Not supported | Component: Financials Russia
Tables used: T003, FIRUD_VATSEC, FIRUD_VATVERS, FIRUD_VATSUBSC, FIRUD_VATSUBIT, FIRUD_VATSUBAS
Column Name Description
RU_VATReturnVersion VAT Return Version
RU_VATSubScenarioVersion FK VAT Subscenario Version
RU_VATReturnSection Section of VAT Return
RU_VATReturnLine Number of VAT Return Line Item
RU_VATSubScenario VAT Subscenario
RU_VATSubScenarioItem Item Number
TaxCode FK Tax on sales/purchases code
AccountingDocumentType Journal Entry Type
DebitCreditCode Debit/Credit Indicator Show values
TaxItemClassification FK Internal processing key
RU_SourceDocumentType Original Document Type
IsCorrectionInvoice Correction Type Show values
Column Name Description
Column Name Description
Column Name Description
Column Name Description
DebitCreditCode Debit/Credit Indicator Show values
IsCorrectionInvoice Correction Type Show values
RU_VATReturnSectionType VAT Return Section Type Show values
BusinessPartnerType Business Partner Show values
PaymentOrderOutputType Payment Order Show values
ImprtCstmsDeclnIsRead ImCD/RNPT Option Show values
RU_TaxBaseAmountCalcType VAT Base Source Show values
RU_TaxAmountCalcType VAT Amount Source Show values
RU_TotalAmountCalcType Total Amount Source Show values
AgentType Business Partner (Agent) 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
RU_InvoiceSupplierOutputType Seller in Invoice Output Show values
RU_InvoiceCustomerOutputType Buyer in Invoice Output Show values
SalesDealType Deal Type in Commission Trade Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Operation Type Code (Organization)
  • Client
  • Operation Type Code (Organization)
Operation Type Code (Person)
  • Client
  • Operation Type Code (Person)
VAT Scenario P_RU_VATREPORTINGCUST.RU_VATSCENARIO == FIRUD_VATSCEN.SCENARIO
VAT Subscenario Version
  • Client
  • VAT Subscenario Version
Tax on sales/purchases code
  • Client
  • Tax on sales/purchases code
  • ?
  • P_RU_VATREPORTINGCUST.MANDT == T007A.MANDT
  • P_RU_VATREPORTINGCUST.TAXCODE == T007A.MWSKZ
  • P_RU_VATREPORTINGCUST.[column in domain "KALSM_D"] == T007A.KALSM
Internal processing key
  • Client
  • Internal processing key
  • P_RU_VATREPORTINGCUST.MANDT == T007B.MANDT
  • P_RU_VATREPORTINGCUST.TAXITEMCLASSIFICATION == T007B.KTOSL
Operation Code of VAT Return
  • Client
  • Operation Code of VAT Return