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P_RU_VATReturnSection121
VAT Return Sections 12: get additional data
| view: PRUVATRET121
| Extraction:
Not supported
| Component: Financials Russia
Tables used:
BKPF, BSE_CLR, FIRUD_ACCT_RPITM, FIRUD_VAT_LTXT, BKPF, BSEG, BSET, T003, BUT000, DFKKBPTAXNUM, T001, TKA02, T005, KNA1, CVI_CUST_LINK, J_3RJ_CURR_CONV, T007A, T001, T014, ADRC, ADRP, FIRUD_VATSEC, FIRUD_VATVERS, FIRUD_VATSUBSC, FIRUD_EXT_NUM, T001Z, FIRUD_VATSUBAS
- 🔑 Keys
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (7)
- Other (24)
- 🔗 Relations (8)
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| TaxAmountInCoCodeCrcy | null | |
| TaxBaseAmountInCoCodeCrcy | null |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date | |
| TaxReportingDate | Tax Reporting Date | |
| DocumentDate | Journal Entry Date | |
| InvoiceDate | External Document 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 |
| 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 |
| 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 | |
| SenderLogicalSystem | Sender Logical System | LOGSYS | |
| ExternalInvoice | External Number | TEXT50 | |
| Customer | Customer Number | KUNNR | |
| BusinessPartner | Business Partner Number | BU_PARTNER | |
| CustomerName | Name of Customer | TEXT80 | |
| 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 | |
| AuthorizationGroup | Authorization Group | BRGRU | |
| CurrencyISOCode | Currency ISO Code | ||
| RU_VATReturnVersion | VAT Return Version | CHAR10 | |
| RU_VATReturnSection | Section of VAT Return | CHAR10 | |
| RU_VATReturnLine | Number of VAT Return Line Item | CHAR6 | |
| 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_VATRETURNSECTION121.RU_VATSCENARIO == FIRUD_VATSCEN.SCENARIO |
VAT Subscenario
|
|
VAT Subscenario Version
|
|
Reporting Entity
|
|
Tax on sales/purchases code
|