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P_RU_VATReturnGeneralSection1
VAT Return Sections 1-7: get additional data
| view: PRUVATRETGS1
| Extraction:
Not supported
| Component: Financials Russia
Tables used:
BKPF, BSE_CLR, FIRUD_ACCT_RPITM, BKPF, BSEG, BSET, FIRUD_VATITEMT, T001, T014, FIRUD_VATSEC, FIRUD_VATVERS, FIRUD_VATSUBSC, T007K, FIRUD_VATSUBAS
- 🔑 Keys
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (7)
- Other (15)
- 🔗 Relations (8)
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| TaxBaseAmountInCoCodeCrcy | Tax Base Amount in Company Code Currency | |
| TaxAmountInCoCodeCrcy | Tax Amount in Company Code Currency |
| 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_TaxBaseAmountCalcType | VAT Base Source | Show values |
| RU_TaxAmountCalcType | VAT Amount Source | Show values |
| RU_VATReturnSectionType | VAT Return Section Type | 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 | |
| BusinessTransactionType | Business Transaction Category | FINS_BTTYPE | |
| TransactionTypeDetermination | Transaction Key | CHAR3 | |
| AmountSign | null | ||
| Sign | null | ||
| RU_VATReturnVersion | VAT Return Version | CHAR10 | |
| 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 | |
| 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
| |
Company Code
| |
Currency Key
| |
| VAT Scenario | P_RU_VATRETURNGENERALSECTION1.RU_VATSCENARIO == FIRUD_VATSCEN.SCENARIO |
VAT Subscenario
|
|
VAT Subscenario Version
|
|
Reporting Entity
|
|
Tax on sales/purchases code
|