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P_RU_VATSPLedgersJournal
SPLedgers/Journal
| view: PRUVATSPLDJ
| Extraction:
Not supported
| Component: Financials Russia
Tables used:
BKPF, BSE_CLR, FIRUD_ACCT_RPITM, FIRUD_VATREF, FIRUD_VAT_LTXT, BKPF, BSEG, BSET, T003, T001, TKA02, T005, TCURC, TCURX, J_3RJ_CURR_CONV, T007A, T001, T014, FIRUD_VATSEC, FIRUD_VATVERS, FIRUD_VATSUBSC, FIRUD_VATSET, FIRUD_EXT_NUM, T007K, T001Z, FIRUD_VATSUBAS
- 🔑 Keys
- 💰 Amounts (7)
- ∑ Quantities
- 📅 Dates (7)
- ☰ Categorical (17)
- Other (60)
- 🔗 Relations
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| TaxRate | Tax Rate | |
| TotalAmountInTransactionCrcy | null | |
| TaxBaseAmountInTransCrcy | null | |
| TaxAmountInTransCrcy | null | |
| TotalAmountInCoCodeCrcy | null | |
| TaxBaseAmountInCoCodeCrcy | null | |
| TaxAmountInCoCodeCrcy | null |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date | |
| TaxReportingDate | Tax Reporting Date | |
| DocumentDate | Journal Entry Date | |
| InvoiceDate | External Document Date | |
| OriginalInvoiceRevisionDate | Revision Date of Original Inv.in Corrective Inv. | |
| CorrectionInvoiceDate | Date of Corrective VAT Invoice | |
| CorrectionInvoiceRevisionDate | Revision Date of Correction |
| Column Name | Description | |
|---|---|---|
| IsReversal | Indicator: Item is Reversing Another Item | Show values |
| IsReversed | Indicator: Item is Reversed | Show values |
| DebitCreditCode | Debit/Credit Indicator | Show values |
| Sign | +/- Sign | Show values |
| RU_VATReturnSectionType | VAT Return Section Type | Show values |
| RU_TotalAmountCalcType | Total Amount Source | Show values |
| RU_TaxBaseAmountCalcType | VAT Base 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 |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CompanyCode | Company Code | BUKRS | |
| AccountingDocument | Document Number of an Accounting Document | BELNR | |
| FiscalYear | Fiscal Year | GJAHR | |
| TaxItem | Number of Line Item Within Accounting Document | BUZEI | |
| AccountingDocumentType | Journal Entry Type | BLART | |
| OriginalReferenceDocument | Object key | AWKEY | |
| ReferenceDocumentType | Reference Document Type | AWTYP | |
| BusinessTransactionType | Business Transaction Category | FINS_BTTYPE | |
| SenderLogicalSystem | Sender Logical System | LOGSYS | |
| TaxCode | Tax on sales/purchases code | MWSKZ | |
| Invoice | null | ||
| InvoiceYear | null | ||
| ExternalInvoice | External Number | TEXT50 | |
| OriginalInvoiceRevisionNumber | Revision Number of Original Inv.in Corrective Inv. | NUM03 | |
| CorrectionInvoice | Corrective Invoice Number | BELNR | |
| CorrectionInvoiceYear | Corrective Invoice Year | GJAHR | |
| ExternalCorrectionInvoice | External Number of Corrective VAT Invoice | TEXT50 | |
| CorrectionInvoiceRevisionNmbr | Number of Revision of Correction | NUM03 | |
| RevisionInvoice | Revision Invoice Number | BELNR | |
| RevisionInvoiceYear | Revision Invoice Year | GJAHR | |
| RU_InvoiceType | null | ||
| CorRev_CompanyCodeName | Company Code Name | J_3RF_TEXT255 | |
| CorRev_CompanyCodeINN | Company Code INN | STCD1 | |
| CorRev_CompanyCodeKPP | Company Code KPP | STCD3 | |
| CorRev_BusinessPartnerName | Business Partner Name | J_3RF_TEXT255 | |
| CorRev_BusinessPartnerINN | Business Partner INN | STCD1 | |
| CorRev_BusinessPartnerKPP | Business Partner KPP | CHAR18 | |
| CorRev_BusinessPartnerIsOrg | null | ||
| CorRev_BusinessPartnerIsNP | null | ||
| CorRev_SupplierName | Foreign Partner Name | J_3RF_TEXT255 | |
| CorRev_SupplierINN | Foreign Partner INN | STCD1 | |
| CorRev_SupplierKPP | Foreign Partner KPP | CHAR18 | |
| CorRev_SupplierIsOrg | null | ||
| CorRev_SupplierIsNP | null | ||
| CorRev_CommisTradeSupplierName | Real Seller Name | J_3RF_TEXT255 | |
| CorRev_CommisTradeSupplierINN | Real Seller INN | STCD1 | |
| CorRev_CommisTradeSupplierKPP | Real Seller KPP | CHAR18 | |
| CorRev_CommisTradeSupplIsOrg | null | ||
| CorRev_CommisTradeSupplIsNP | null | ||
| CorRev_CommisTradeCustomerName | Real Buyer Name | J_3RF_TEXT255 | |
| CorRev_CommisTradeCustomerINN | Real Buyer INN | STCD1 | |
| CorRev_CommisTradeCustomerKPP | Real Buyer KPP | CHAR18 | |
| CorRev_CommisTradeCustIsOrg | null | ||
| CorRev_CommisTradeCustIsNP | null | ||
| CurrencyISOCode | Currency ISO Code | ||
| TaxItemGroupingVersion | null | ||
| RU_VATReturnVersion | VAT Return Version | CHAR10 | |
| RU_VATReturnSection | Section of VAT Return | CHAR10 | |
| RU_VATReturnLine | Number of VAT Return Line Item | CHAR6 | |
| RU_VATSubScenarioVersion | VAT Subscenario Version | CHAR10 | |
| RU_VATSubScenario | VAT Subscenario | CHAR10 | |
| RU_VATScenario | VAT Scenario | CHAR10 | |
| RU_OrgOperationType | Operation Type Code (Organization) | FIRU_VATOPTYPE | |
| RU_PersonOperationType | Operation Type Code (Person) | FIRU_VATOPTYPE | |
| SourceDocument | Original Document Number | BELNR | |
| SourceDocumentFiscalYear | Original Document Fiscal Year | GJAHR | |
| RevisionNumber | Revision Number | NUM03 | |
| StatryRptgEntity | Reporting Entity | SRF_REPORTING_ENTITY | |
| StatryRptCategory | Report Category ID | SRF_REP_CAT_ID | |
| StatryRptRunID | Report Run ID | SRF_REPORT_RUN_ID |