FIRUD_VATREF

VAT Corrections and Revisions | #transactional | Component: Financials Russia
Column Name Description
MANDT Client
BUKRS Company Code
ORIGDOC Original Invoice Number
ORIGYEAR Original Invoice Year
CORRDOC Corrective Invoice Number
CORRYEAR Corrective Invoice Year
REVISNUM Revision Number
LOGSYSTEM_SENDER Logical System of the Sender
Column Name Description
Column Name Description
Column Name Description
REVISDATE Revision Date
REVISVATD Tax Reporting Date of Revision Document
REVISDATEORIG Revision Date of Original Inv.in Corrective Inv.
Column Name Description
Column Name Description Domain name
REVISDOC Revision Invoice Number BELNR
REVISYEAR Revision Invoice Year GJAHR
REVISNUMORIG Revision Number of Original Inv.in Corrective Inv. NUM03
COMPANYCODE_NAME Company Code Name J_3RF_TEXT255
COMPANYCODE_INN Company Code INN STCD1
COMPANYCODE_KPP Company Code KPP STCD3
PARTNER_NAME Business Partner Name J_3RF_TEXT255
PARTNER_INN Business Partner INN STCD1
PARTNER_KPP Business Partner KPP CHAR18
REALPARTNER_NAME Real Partner Name J_3RF_TEXT255
REALPARTNER_INN Real Partner INN STCD1
REALPARTNER_KPP Real Partner KPP CHAR18
FOREIGNPARTNER_NAME Foreign Partner Name J_3RF_TEXT255
FOREIGNPARTNER_INN Foreign Partner INN STCD1
FOREIGNPARTNER_KPP Foreign Partner KPP CHAR18
REALSELLER_NAME Real Seller Name J_3RF_TEXT255
REALSELLER_INN Real Seller INN STCD1
REALSELLER_KPP Real Seller KPP CHAR18
REALBUYER_NAME Real Buyer Name J_3RF_TEXT255
REALBUYER_INN Real Buyer INN STCD1
REALBUYER_KPP Real Buyer KPP CHAR18