P_RU_VatSPLedgerCust2

S/P Ledgers Customizing Data: Properties | view: PRUVATSPLDCUST2 | Extraction: Not supported | Component: Financials Russia
Tables used: T003FIRUD_VATSUBIT
Column Name Description
RU_VATSubScenarioVersion VAT Subscenario Version
RU_VATSubScenario VAT Subscenario
TaxCode FK Tax on sales/purchases code
TaxItemClassification FK Internal processing key
VATReturnOperation FK Operation Code of VAT Return
Rank null
CustAccountingDocumentType FK Document Type
CustDebitCreditCode Debit/Credit Show values
CustIsCorrectionInvoice Correction Type Show values
Column Name Description
Column Name Description
Column Name Description
Column Name Description
CustDebitCreditCode Debit/Credit Show values
CustIsCorrectionInvoice Correction Type Show values
DebitCreditCode Debit/Credit Indicator Show values
IsCorrectionInvoice Correction Type Show values
Column Name Description Domain name
AccountingDocumentType Journal Entry Type BLART
Master Data Relations Join Conditions
Document Type
  • Journal Entry Type
  • Document Type
  • Client
  • P_RU_VATSPLEDGERCUST2.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • P_RU_VATSPLEDGERCUST2.CUSTACCOUNTINGDOCUMENTTYPE == T003.BLART
  • P_RU_VATSPLEDGERCUST2.MANDT == T003.MANDT
Tax on sales/purchases code
  • ?
  • Tax on sales/purchases code
  • Client
  • P_RU_VATSPLEDGERCUST2.[column in domain "KALSM_D"] == T007A.KALSM
  • P_RU_VATSPLEDGERCUST2.TAXCODE == T007A.MWSKZ
  • P_RU_VATSPLEDGERCUST2.MANDT == T007A.MANDT
Internal processing key
  • Internal processing key
  • Client
  • P_RU_VATSPLEDGERCUST2.TAXITEMCLASSIFICATION == T007B.KTOSL
  • P_RU_VATSPLEDGERCUST2.MANDT == T007B.MANDT
Operation Code of VAT Return
  • Operation Code of VAT Return
  • Client