P_RU_VATSPLedgerNotRptd

Unassigned documents for S/P: find External info | view: PRUVATSPNRPTD | Extraction: Not supported | Component: Financials Russia
Column Name Description
Column Name Description
Column Name Description
Column Name Description
PostingDate Posting Date
TaxReportingDate Tax Reporting Date
InvoiceDate External Document Date
Column Name Description
IsReversal Indicator: Item is Reversing Another Item Show values
IsReversed Indicator: Item is Reversed Show values
RU_VATReturnSectionType VAT Return Section Type Show values
Column Name Description Domain name
AccountingDocument Journal Entry BELNR
FiscalYear Fiscal Year GJAHR
RU_VATReturnVersion VAT Return Version CHAR10
RU_VATSubScenario VAT Subscenario CHAR10
TaxItem Item Number CHAR5
TaxItemClassification Internal processing key KVSCHL
SourceDocument Original Document Number BELNR
ExternalInvoice External Number TEXT50
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • Client
  • P_RU_VATSPLEDGERNOTRPTD.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • P_RU_VATSPLEDGERNOTRPTD.MANDT == T003.MANDT
Company Code
  • Company Code
  • Client
  • P_RU_VATSPLEDGERNOTRPTD.COMPANYCODE == T001.BUKRS
  • P_RU_VATSPLEDGERNOTRPTD.MANDT == T001.MANDT
VAT Scenario P_RU_VATSPLEDGERNOTRPTD.RU_VATSCENARIO == FIRUD_VATSCEN.SCENARIO
VAT Subscenario Version
  • VAT Subscenario Version
  • Client
Tax on sales/purchases code
  • Tax on sales/purchases code
  • ?
  • Client
  • P_RU_VATSPLEDGERNOTRPTD.TAXCODE == T007A.MWSKZ
  • P_RU_VATSPLEDGERNOTRPTD.[column in domain "KALSM_D"] == T007A.KALSM
  • P_RU_VATSPLEDGERNOTRPTD.MANDT == T007A.MANDT