I_RU_VATREPORTINGITEMLOG

CDS View

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)

ViewTypeJoinVDMDescription
P_RU_VATReportingItemLog view from CONSUMPTION

Fields (98)

KeyField CDS FieldsUsed 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
);