P_RU_VATReportingCustSubs2

VAT Reporting Customizing: Subscenario - 2 | view: PRUVATRPTGCUSTS2 | Extraction: Not supported | Component: Financials Russia
Tables used: FIRUD_VATSUBIT
Column Name Description
RU_VATSubScenarioVersion VAT Subscenario Version
RU_VATSubScenario VAT Subscenario
RU_VATSubScenarioItem Item Number
Column Name Description
Column Name Description
Column Name Description
Column Name Description
DebitCreditCode Debit/Credit Show values
IsCorrectionInvoice Correction Type Show values
Column Name Description Domain name
Rank null
Master Data Relations Join Conditions
Document Type
  • Client
  • Document Type
  • P_RU_VATREPORTINGCUSTSUBS2.MANDT == T003.MANDT
  • P_RU_VATREPORTINGCUSTSUBS2.ACCOUNTINGDOCUMENTTYPE == T003.BLART
Original Document Type
  • Client
  • Original Document Type
  • P_RU_VATREPORTINGCUSTSUBS2.MANDT == T003.MANDT
  • P_RU_VATREPORTINGCUSTSUBS2.RU_SOURCEDOCUMENTTYPE == T003.BLART
Tax on sales/purchases code
  • Client
  • ?
  • Tax on sales/purchases code
  • P_RU_VATREPORTINGCUSTSUBS2.MANDT == T007A.MANDT
  • P_RU_VATREPORTINGCUSTSUBS2.[column in domain "KALSM_D"] == T007A.KALSM
  • P_RU_VATREPORTINGCUSTSUBS2.TAXCODE == T007A.MWSKZ
Internal processing key
  • Client
  • Internal processing key
  • P_RU_VATREPORTINGCUSTSUBS2.MANDT == T007B.MANDT
  • P_RU_VATREPORTINGCUSTSUBS2.TAXITEMCLASSIFICATION == T007B.KTOSL
Operation Code of VAT Return
  • Client
  • Operation Code of VAT Return