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P_RU_VATReportingItemLog
VAT Reporting Items Log
| view: PRUVATRPTGITL
| Extraction:
Not supported
| Component: Financials Russia
- 🔑 Keys
- 💰 Amounts (21)
- ∑ Quantities
- 📅 Dates (8)
- ☰ Categorical (9)
- Other (78)
- 🔗 Relations (1)
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (Currency): | ||
| TotalAmountInTransactionCrcy | Total Amount In Transaction Currency | |
| AmountInTransactionCurrency | Total Amount In Transaction Currency | |
| TaxAmountInTransCrcy | Tax Amount in Transaction Currency | |
| TaxBaseAmountInTransCrcy | Tax Base Amount in Document 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 | |
| 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 | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting 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 | |
| TaxReportingDate | Tax Reporting Date | |
| RU_IncomingInvoiceDate | Incoming Invoice External Document Date |
| Column Name | Description | |
|---|---|---|
| RU_VATReturnSectionType | VAT Return Section Type | Show values |
| Sign | +/- Sign | Show values |
| IsReversal | Indicator: Item is Reversing Another Item | Show values |
| IsReversed | Indicator: Item is Reversed | Show values |
| RU_InvoiceType | Invoice Type | Show values |
| BusinessPartnerIsOrganization | Indicator if Business Partner is an Organization | Show values |
| IsNaturalPerson | 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 |
| Column Name | Description | Domain name | |
|---|---|---|---|
| StatryRptgEntity | Reporting Entity | SRF_REPORTING_ENTITY | |
| StatryRptCategory | Report Category ID | SRF_REP_CAT_ID | |
| StatryRptRunID | Report Run ID | SRF_REPORT_RUN_ID | |
| CompanyCode | Company Code | BUKRS | |
| AccountingDocument | Document Number of an Accounting Document | BELNR | |
| FiscalYear | Fiscal Year | GJAHR | |
| TaxItem | Number of Tax Line Item | BUZEI | |
| RevisionNumber | Revision Number | NUM03 | |
| SourceDocument | Source Document | CMM_MTM_OBJID | |
| SourceDocumentFiscalYear | Original Document Fiscal Year | GJAHR | |
| RU_VATSubScenario | VAT Subscenario | CHAR10 | |
| BusinessTransactionType | Business Transaction Category | FINS_BTTYPE | |
| 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 | |
| TaxTransferDocument | Document Number of an Accounting Document | BELNR | |
| EmptyExternalInvcSourceDoc | Source Document | CMM_MTM_OBJID | |
| EmptyExternalInvcSourceDocYear | Original Document Fiscal Year | GJAHR | |
| TaxCode | Tax on sales/purchases code | MWSKZ | |
| TaxItemGroupingVersion | Grouping Version for Advance Return for Tax on Sales/Purch. | CHAR4 | |
| CurrencyISOCode | Currency ISO Code | ||
| AuthorizationGroup | null | ||
| BusinessPartner | Business Partner Number | BU_PARTNER | |
| Supplier | Business Partner Number | BU_PARTNER | |
| BusinessPartnerName | Business Partner Name | J_3RF_TEXT255 | |
| SupplierName | 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 | |
| CustomerCountry | Business Partner Country/Region Key | LAND1 | |
| Agent | Agent ID in Organizational Management | HROBJID_12 | |
| 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 | Comment | TEXT50 | |
| 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 | |
| SalesDealType | Undefined range (can be used for patch levels) | CHAR4 | |
| RU_TerritoryClassfctnOKTMO | OKTMO Internal Code | FIRU_OKTMO_INT | |
| VATReturnOperation | Operation Code of VAT Return | CHAR20 | |
| ExportInvcConfirmedFiscalYear | Reporting Year | ||
| FiscalPeriod | Numc3, internal use | NUMC3 | |
| RU_VATReturnSection | Section of VAT Return | CHAR10 | |
| RU_VATReturnLine | Number of VAT Return Line Item | CHAR6 | |
| VATReturnItemDescription | Short Description of VAT Return Line Item | TEXT50 | |
| RU_VATReturnVersion | VAT Return Version | CHAR10 | |
| RU_VATSubScenarioVersion | VAT Subscenario Version | CHAR10 | |
| RU_VATScenario | VAT Scenario | CHAR10 | |
| PaymentOrderOutputType | null | ||
| ImprtCstmsDeclnIsRead | null | ||
| MatlRcptDateIsRead | null | ||
| RU_SupplierAgentOutputType | null | ||
| RU_VATExternalPaymentsText | External Payments for S/P Ledgers | FIRU_TEXT250 | |
| RU_VATPaymentDatesText | Payment Dates for S/P Ledgers | FIRU_TEXT250 | |
| RU_VATMaterialReceiptDatesText | Material Receipt Dates for S/P Ledgers | FIRU_TEXT250 | |
| RU_VATImpCustDeclnDocNmbrsText | Import Custom Declaration Document Numbers for S/P Ledgers | FIRU_TEXT250 | |
| RU_VATTrdClassfctnNmbrsText | Trade Classification Numbers for S/P Ledgers | FIRU_TEXT250 |