P_RU_VATReturnSettingItem

P_RU_VATReturnSettingItem | view: PRUVATSPSETIT | Extraction: Not supported | Component: Financials Russia
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description
RU_VATReturnSectionType VAT Return Section Type Show values
RU_TotalAmountCalcType Total Amount Source Show values
RU_TaxBaseAmountCalcType VAT Base Source Show values
RU_TaxAmountCalcType VAT Amount Source Show values
BusinessPartnerType Business Partner Show values
AgentType Business Partner (Agent) Show values
PaymentOrderOutputType Payment Order Show values
ImprtCstmsDeclnIsRead ImCD/RNPT Option Show values
MatlRcptDateIsRead Date of Material Receipt Output Indicator Show values
RU_CustomerOutputType Real Buyer in Commission Trade Show values
RU_SupplierAgentOutputType Real Seller in Commission Trade Show values
RU_SupplierOutputType Seller(option) Show values
RU_SubagentOutputType Subagent in Commission Trade Show values
SalesDealType Deal Type in Commission Trade Show values
DebitCreditCode Debit/Credit Show values
IsCorrectionInvoice Correction Type Show values
Column Name Description Domain name
RU_VATReturnVersion VAT Return Version CHAR10
RU_VATReturnSection Section of VAT Return CHAR10
RU_VATReturnLine Number of VAT Return Line Item CHAR6
RU_VATSubScenarioItem Item Number CHAR5
Master Data Relations Join Conditions
Document Type
  • Document Type
  • Client
  • P_RU_VATRETURNSETTINGITEM.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • P_RU_VATRETURNSETTINGITEM.MANDT == T003.MANDT
Operation Type Code (Organization)
  • Client
  • Operation Type Code (Organization)
Operation Type Code (Person)
  • Operation Type Code (Person)
  • Client
Original Document Type
  • Original Document Type
  • Client
  • P_RU_VATRETURNSETTINGITEM.RU_SOURCEDOCUMENTTYPE == T003.BLART
  • P_RU_VATRETURNSETTINGITEM.MANDT == T003.MANDT
VAT Scenario P_RU_VATRETURNSETTINGITEM.RU_VATSCENARIO == FIRUD_VATSCEN.SCENARIO
VAT Subscenario
  • VAT Subscenario
  • ?
  • Client
  • P_RU_VATRETURNSETTINGITEM.RU_VATSUBSCENARIO == FIRUD_VATSUBSC.SUBSCENARIO
  • P_RU_VATRETURNSETTINGITEM.[column in domain "FIRU_VATSUBSV"] == FIRUD_VATSUBSC.VERS_SUBS
  • P_RU_VATRETURNSETTINGITEM.MANDT == FIRUD_VATSUBSC.MANDT
VAT Subscenario Version
  • VAT Subscenario Version
  • Client
Tax on sales/purchases code
  • ?
  • Tax on sales/purchases code
  • Client
  • P_RU_VATRETURNSETTINGITEM.[column in domain "KALSM_D"] == T007A.KALSM
  • P_RU_VATRETURNSETTINGITEM.TAXCODE == T007A.MWSKZ
  • P_RU_VATRETURNSETTINGITEM.MANDT == T007A.MANDT
Internal processing key
  • Internal processing key
  • Client
  • P_RU_VATRETURNSETTINGITEM.TAXITEMCLASSIFICATION == T007B.KTOSL
  • P_RU_VATRETURNSETTINGITEM.MANDT == T007B.MANDT
Operation Code of VAT Return
  • Operation Code of VAT Return
  • Client