P_RU_VATReportingItem

VAT Reporting Items | view: PRUVATRPTGIT | Extraction: Not supported | Component: Financials Russia
Column Name Description
StatryRptgEntity Reporting Entity
StatryRptCategory Report Category ID
StatryRptRunID Report Run ID
CompanyCode Company Code
AccountingDocument Document Number of an Accounting Document
FiscalYear Fiscal Year
TaxItem Number of Line Item Within Accounting Document
RevisionNumber Revision Number
RU_VATReturnSectionType VAT Return Section Type Show values
ItemID null
Column Name Description
💲 Currency Key (Currency):
TotalAmountInTransactionCrcy Total Amount In Transaction Currency
TaxAmountInTransCrcy Tax Amount in Transaction 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
💲 Company Code Currency (CompanyCodeCurrency):
TotalAmountInCoCodeCrcy Total Amount In Company Code Currency
TaxAmountInCoCodeCrcy Tax Amount in Company Code 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 Incoming Invoice External Document Date
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
RU_InvoiceType Invoice Type Show values
Sign +/- Sign Show values
BusinessPartnerIsOrganization Indicator if Business Partner is an Organization Show values
businesspartnerisnaturalperson Business Partner Is a Natural Person Under the Tax Laws Show values
AgentIsOrganization Indicator if Agent is an Organization Show values
RU_IncomingInvoiceType Incoming Invoice Type Show values
SalesDealType Deal Type in Commission Trade Show values
Column Name Description Domain name
OriginalDocument Original Document Number BELNR
OriginalDocumentYear Original Document Fiscal Year GJAHR
RU_VATSubScenario VAT Subscenario CHAR10
Invoice Original Invoice Number BELNR
InvoiceYear Original Invoice Year GJAHR
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
TaxCode Tax on sales/purchases code MWSKZ
TaxItemGroupingVersion Grouping Version for Advance Return for Tax on Sales/Purch. CHAR4
CurrencyISOCode Currency ISO Code
BusinessPartner Business Partner Number BU_PARTNER
BusinessPartnerName Business Partner Name J_3RF_TEXT255
RU_PartnerOrganizationINN Business Partner INN STCD1
RU_PartnerOrganizationKPP Business Partner KPP CHAR18
RU_PartnerPersonINN Business Partner INN (Person) STCD1
FirstName Business Partner First Name (Person) TEXT50
LastName Business Partner Last Name (Person) TEXT50
MiddleName Business Partner Middle Name (Person) TEXT50
BusinessPartnerCountry Business Partner Country/Region Key LAND1
Agent Agent ID CHAR10
AgentOrganizationName Agent Name J_3RF_TEXT255
RU_AgentOrganizationINN Agent INN STCD1
RU_AgentOrganizationKPP Agent KPP CHAR18
RU_AgentPersonINN Agent INN (Person) STCD1
AgentPersonSurname Agent Last Name (Person) TEXT50
AgentPersonName Agent First Name (Person) TEXT50
AgentPersonMiddleName Agent 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 Incoming Invoice External Number TEXT50
IncgInvoiceTransCrcyISOCode Incoming Invoice Currency ISO Code
RU_VATOperationType Operation Type Code CHAR2
RU_TerritoryClassfctnOKTMO OKTMO Code FIRU_OKTMO
VATReturnOperation Operation Code of VAT Return CHAR20
ExportInvcConfirmedFiscalYear Reporting Year
FiscalPeriod Tax period CIS
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