I_RU_VATREPORTINGITEMLOG
VAT Reporting Items Log
I_RU_VATREPORTINGITEMLOG is a CDS View in S/4HANA. VAT Reporting Items Log. It contains 98 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| P_RU_VATReportingItemLog | view | from | CONSUMPTION |
Fields (98)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| AccountingDocument | AccountingDocument | 1 | |
| Agent | Agent | 1 | |
| AgentIsOrganization | AgentIsOrganization | 1 | |
| AgentOrganizationName | AgentOrganizationName | 1 | |
| AgentPersonMiddleName | AgentPersonMiddleName | 1 | |
| AgentPersonName | AgentPersonName | 1 | |
| AgentPersonSurname | AgentPersonSurname | 1 | |
| BaseAmtWithoutTxInCCCrcy | BaseAmtWithoutTxInCCCrcy | 1 | |
| BusinessPartner | BusinessPartner,Supplier | 1 | |
| BusinessPartnerCountry | BusinessPartnerCountry,CustomerCountry | 1 | |
| BusinessPartnerIsOrganization | BusinessPartnerIsOrganization | 1 | |
| BusinessPartnerName | BusinessPartnerName,SupplierName | 1 | |
| CommsnTradeInvcLinkedVATAmount | CommsnTradeInvcLinkedVATAmount | 1 | |
| CommsnTradeInvoiceLinkedAmount | CommsnTradeInvoiceLinkedAmount | 1 | |
| CompanyCode | CompanyCode | 1 | |
| CompanyCodeCurrency | CompanyCodeCurrency | 1 | |
| CorrectionInvoice | CorrectionInvoice | 1 | |
| CorrectionInvoiceDate | CorrectionInvoiceDate | 1 | |
| CorrectionInvoiceRevisionDate | CorrectionInvoiceRevisionDate | 1 | |
| CorrectionInvoiceRevisionNmbr | CorrectionInvoiceRevisionNmbr | 1 | |
| CorrectionInvoiceYear | CorrectionInvoiceYear | 1 | |
| Currency | Currency | 1 | |
| CurrencyISOCode | CurrencyISOCode | 1 | |
| DifferenceAmtInTransCrcy | DifferenceAmtInTransCrcy | 1 | |
| DifferenceTaxAmtInTransCrcy | DifferenceTaxAmtInTransCrcy | 1 | |
| ExportInvcConfirmedFiscalYear | ExportInvcConfirmedFiscalYear | 1 | |
| ExternalCorrectionInvoice | ExternalCorrectionInvoice | 1 | |
| ExternalInvoice | ExternalInvoice | 1 | |
| FirstName | FirstName | 1 | |
| FiscalPeriod | FiscalPeriod | 1 | |
| FiscalYear | FiscalYear | 1 | |
| IncgInvoiceTransCrcyISOCode | IncgInvoiceTransCrcyISOCode | 1 | |
| IncomingCorrectionInvoice | IncomingCorrectionInvoice | 1 | |
| IncomingCorrectionInvoiceYear | IncomingCorrectionInvoiceYear | 1 | |
| IncomingExternalInvoice | IncomingExternalInvoice | 1 | |
| IncomingInvoiceTransCurrency | IncomingInvoiceTransCurrency | 1 | |
| IncomingRevisionNumber | IncomingRevisionNumber | 1 | |
| Invoice | Invoice | 1 | |
| InvoiceDate | InvoiceDate | 1 | |
| InvoiceYear | InvoiceYear | 1 | |
| IsNaturalPerson | IsNaturalPerson | 1 | |
| IsReversal | IsReversal | 1 | |
| IsReversed | IsReversed | 1 | |
| LastName | LastName | 1 | |
| MiddleName | MiddleName | 1 | |
| OriginalAmountInTransacCrcy | OriginalAmountInTransacCrcy | 1 | |
| OriginalInvoiceRevisionDate | OriginalInvoiceRevisionDate | 1 | |
| OriginalInvoiceRevisionNumber | OriginalInvoiceRevisionNumber | 1 | |
| OriginalTaxAmountInTransacCrcy | OriginalTaxAmountInTransacCrcy | 1 | |
| RevisionInvoice | RevisionInvoice | 1 | |
| RevisionInvoiceYear | RevisionInvoiceYear | 1 | |
| RevisionNumber | RevisionNumber | 1 | |
| RU_AgentOrganizationINN | RU_AgentOrganizationINN | 1 | |
| RU_AgentOrganizationKPP | RU_AgentOrganizationKPP | 1 | |
| RU_AgentPersonINN | RU_AgentPersonINN | 1 | |
| RU_IncomingInvoiceCompanyCode | RU_IncomingInvoiceCompanyCode | 1 | |
| RU_IncomingInvoiceDate | RU_IncomingInvoiceDate | 1 | |
| RU_IncomingInvoiceFiscalYear | RU_IncomingInvoiceFiscalYear | 1 | |
| RU_IncomingInvoiceNumber | RU_IncomingInvoiceNumber | 1 | |
| RU_IncomingInvoiceType | RU_IncomingInvoiceType | 1 | |
| RU_InvoiceType | RU_InvoiceType | 1 | |
| RU_PartnerOrganizationINN | RU_PartnerOrganizationINN | 1 | |
| RU_PartnerOrganizationKPP | RU_PartnerOrganizationKPP | 1 | |
| RU_PartnerPersonINN | RU_PartnerPersonINN | 1 | |
| RU_TerritoryClassfctnOKTMO | RU_TerritoryClassfctnOKTMO | 1 | |
| RU_VATOperationType | RU_VATOperationType | 1 | |
| RU_VATReturnLine | RU_VATReturnLine | 1 | |
| RU_VATReturnSection | RU_VATReturnSection | 1 | |
| RU_VATReturnSectionType | RU_VATReturnSectionType | 1 | |
| RU_VATReturnVersion | RU_VATReturnVersion | 1 | |
| RU_VATScenario | RU_VATScenario | 1 | |
| RU_VATSubScenario | RU_VATSubScenario | 1 | |
| RU_VATSubScenarioVersion | RU_VATSubScenarioVersion | 1 | |
| SalesDealType | SalesDealType | 1 | |
| Sign | Sign | 1 | |
| SourceDocument | SourceDocument | 1 | |
| SourceDocumentFiscalYear | SourceDocumentFiscalYear | 1 | |
| StatryRptCategory | StatryRptCategory | 1 | |
| StatryRptgEntity | StatryRptgEntity | 1 | |
| StatryRptRunID | StatryRptRunID | 1 | |
| TaxAmountInCoCodeCrcy | TaxAmountInCoCodeCrcy | 1 | |
| TaxAmountInTransCrcy | TaxAmountInTransCrcy | 1 | |
| TaxBaseAmountInCoCodeCrcy | TaxBaseAmountInCoCodeCrcy | 1 | |
| TaxBaseAmountInTransCrcy | TaxBaseAmountInTransCrcy | 1 | |
| TaxCode | TaxCode | 1 | |
| TaxItem | TaxItem | 1 | |
| TaxItemGroupingVersion | TaxItemGroupingVersion | 1 | |
| TaxReportingDate | TaxReportingDate | 1 | |
| TotalAmountInCoCodeCrcy | TotalAmountInCoCodeCrcy | 1 | |
| TotalAmountInTransactionCrcy | AmountInTransactionCurrency,TotalAmountInTransactionCrcy | 1 | |
| TxAmtWithTxRate10InCCCrcy | TxAmtWithTxRate10InCCCrcy | 1 | |
| TxAmtWithTxRate18InCCCrcy | TxAmtWithTxRate18InCCCrcy | 1 | |
| TxAmtWithTxRate20InCCCrcy | TxAmtWithTxRate20InCCCrcy | 1 | |
| TxBaseAmtWithTxRate0InCCCrcy | TxBaseAmtWithTxRate0InCCCrcy | 1 | |
| TxBaseAmtWithTxRate10InCCCrcy | TxBaseAmtWithTxRate10InCCCrcy | 1 | |
| TxBaseAmtWithTxRate18InCCCrcy | TxBaseAmtWithTxRate18InCCCrcy | 1 | |
| TxBaseAmtWithTxRate20InCCCrcy | TxBaseAmtWithTxRate20InCCCrcy | 1 | |
| VATReturnOperation | VATReturnOperation | 1 |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- VAT Reporting Items Log
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_RU_VATREPORTINGITEMLOG (
ACCOUNTINGDOCUMENT,
AGENT,
AGENTISORGANIZATION,
AGENTORGANIZATIONNAME,
AGENTPERSONMIDDLENAME,
AGENTPERSONNAME,
AGENTPERSONSURNAME,
BASEAMTWITHOUTTXINCCCRCY,
BUSINESSPARTNER,
BUSINESSPARTNERCOUNTRY,
BUSINESSPARTNERISORGANIZATION,
BUSINESSPARTNERNAME,
COMMSNTRADEINVCLINKEDVATAMOUNT,
COMMSNTRADEINVOICELINKEDAMOUNT,
COMPANYCODE,
COMPANYCODECURRENCY,
CORRECTIONINVOICE,
CORRECTIONINVOICEDATE,
CORRECTIONINVOICEREVISIONDATE,
CORRECTIONINVOICEREVISIONNMBR,
CORRECTIONINVOICEYEAR,
CURRENCY,
CURRENCYISOCODE,
DIFFERENCEAMTINTRANSCRCY,
DIFFERENCETAXAMTINTRANSCRCY,
EXPORTINVCCONFIRMEDFISCALYEAR,
EXTERNALCORRECTIONINVOICE,
EXTERNALINVOICE,
FIRSTNAME,
FISCALPERIOD,
FISCALYEAR,
INCGINVOICETRANSCRCYISOCODE,
INCOMINGCORRECTIONINVOICE,
INCOMINGCORRECTIONINVOICEYEAR,
INCOMINGEXTERNALINVOICE,
INCOMINGINVOICETRANSCURRENCY,
INCOMINGREVISIONNUMBER,
INVOICE,
INVOICEDATE,
INVOICEYEAR,
ISNATURALPERSON,
ISREVERSAL,
ISREVERSED,
LASTNAME,
MIDDLENAME,
ORIGINALAMOUNTINTRANSACCRCY,
ORIGINALINVOICEREVISIONDATE,
ORIGINALINVOICEREVISIONNUMBER,
ORIGINALTAXAMOUNTINTRANSACCRCY,
REVISIONINVOICE,
REVISIONINVOICEYEAR,
REVISIONNUMBER,
RU_AGENTORGANIZATIONINN,
RU_AGENTORGANIZATIONKPP,
RU_AGENTPERSONINN,
RU_INCOMINGINVOICECOMPANYCODE,
RU_INCOMINGINVOICEDATE,
RU_INCOMINGINVOICEFISCALYEAR,
RU_INCOMINGINVOICENUMBER,
RU_INCOMINGINVOICETYPE,
RU_INVOICETYPE,
RU_PARTNERORGANIZATIONINN,
RU_PARTNERORGANIZATIONKPP,
RU_PARTNERPERSONINN,
RU_TERRITORYCLASSFCTNOKTMO,
RU_VATOPERATIONTYPE,
RU_VATRETURNLINE,
RU_VATRETURNSECTION,
RU_VATRETURNSECTIONTYPE,
RU_VATRETURNVERSION,
RU_VATSCENARIO,
RU_VATSUBSCENARIO,
RU_VATSUBSCENARIOVERSION,
SALESDEALTYPE,
SIGN,
SOURCEDOCUMENT,
SOURCEDOCUMENTFISCALYEAR,
STATRYRPTCATEGORY,
STATRYRPTGENTITY,
STATRYRPTRUNID,
TAXAMOUNTINCOCODECRCY,
TAXAMOUNTINTRANSCRCY,
TAXBASEAMOUNTINCOCODECRCY,
TAXBASEAMOUNTINTRANSCRCY,
TAXCODE,
TAXITEM,
TAXITEMGROUPINGVERSION,
TAXREPORTINGDATE,
TOTALAMOUNTINCOCODECRCY,
TOTALAMOUNTINTRANSACTIONCRCY,
TXAMTWITHTXRATE10INCCCRCY,
TXAMTWITHTXRATE18INCCCRCY,
TXAMTWITHTXRATE20INCCCRCY,
TXBASEAMTWITHTXRATE0INCCCRCY,
TXBASEAMTWITHTXRATE10INCCCRCY,
TXBASEAMTWITHTXRATE18INCCCRCY,
TXBASEAMTWITHTXRATE20INCCCRCY,
VATRETURNOPERATION
);
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