J_3RSINCINV

Incoming Invoices For Separate VAT | #transactional | Component: Financials Russia
Column Name Description
MANDT Client
BUKRS Company Code
BELNR Document Number of an Accounting Document
GJAHR Fiscal Year
BUZEI FK Number of Line Item Within Accounting Document
OPERTYP Type of Operation Show values
Column Name Description
💲 Currency Key (BKPF.WAERS):
INHWSTE_PRT Part of Tax Amount in Local Currency
Column Name Description
Column Name Description
Column Name Description
OPERTYP Type of Operation Show values
Column Name Description Domain name
MONAT VAT Period MONAT
RUNID Separate VAT Run ID J_3RSRUNID
GJAHR_CALEND VAT Fiscal Year GJAHR