VATSALESPURCHASELEDGERS
VATSALESPURCHASELEDGERS is an SAP database table in S/4HANA. It contains 67 fields.
Fields (67)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| AccountingDocument | AccountingDocument | 8 | |
| ActionRuleIsGenerated | ActionRuleIsGenerated | 5 | |
| AgentCustomer | AgentCustomer | 1 | |
| AgentSupplier | AgentSupplier | 1 | |
| AmountInCompanyCodeCurrency | AmountInCompanyCodeCurrency | 1 | |
| AmountInTransactionCurrency | AmountInTransactionCurrency | 1 | |
| BaseAmtWithoutTxInCCCrcy | BaseAmtWithoutTxInCCCrcy | 1 | |
| BusinessPartnerType | BusinessPartnerType | 1 | |
| CompanyCode | CompanyCode | 9 | |
| CompanyCodeCurrency | CompanyCodeCurrency | 1 | |
| CorrectionInvoice | CorrectionInvoice | 1 | |
| CorrectionInvoiceDate | CorrectionInvoiceDate | 1 | |
| CorrectionInvoiceRevisionDate | CorrectionInvoiceRevisionDate | 1 | |
| CorrectionInvoiceRevisionNmbr | CorrectionInvoiceRevisionNmbr | 1 | |
| CorrectionInvoiceYear | CorrectionInvoiceYear | 1 | |
| Currency | Currency | 1 | |
| CurrencyISOCode | CurrencyISOCode | 1 | |
| DocumentDate | DocumentDate | 1 | |
| ExternalCorrectionInvoice | ExternalCorrectionInvoice | 1 | |
| FiscalYear | FiscalYear | 7 | |
| ImprtCstmsDeclnIsRead | ImprtCstmsDeclnIsRead | 1 | |
| Invoice | Invoice | 2 | |
| InvoiceYear | InvoiceYear | 2 | |
| IsReversal | IsReversal | 1 | |
| IsReversed | IsReversed | 1 | |
| ItemWithTax | ItemWithTax | 1 | |
| LedgerLineSign | LedgerLineSign | 1 | |
| MatlRcptDateIsRead | MatlRcptDateIsRead | 1 | |
| MatlRcptFinDateType | MatlRcptFinDateType | 1 | |
| MatlRcptMatlMgmtDateType | MatlRcptMatlMgmtDateType | 1 | |
| OriginalDocument | OriginalDocument | 7 | |
| OriginalDocumentIsReversal | OriginalDocumentIsReversal | 1 | |
| OriginalDocumentIsReversed | OriginalDocumentIsReversed | 1 | |
| OriginalDocumentYear | OriginalDocumentYear | 7 | |
| OriginalInvoiceRevisionDate | OriginalInvoiceRevisionDate | 1 | |
| OriginalInvoiceRevisionNumber | OriginalInvoiceRevisionNumber | 1 | |
| PartnerCC | PartnerCC | 1 | |
| PartnerCustomer | PartnerCustomer | 1 | |
| PartnerINN_length | PartnerINN_length | 1 | |
| PartnerSupplier | PartnerSupplier | 1 | |
| PaymentOrderOutputType | PaymentOrderOutputType | 1 | |
| PostingDate | PostingDate | 8 | |
| ReferenceDocumentType | ReferenceDocumentType | 1 | |
| ReverseDocsInCurPerdAreShown | ReverseDocsInCurPerdAreShown | 1 | |
| ReverseDocument | ReverseDocument | 1 | |
| ReverseDocumentFiscalYear | ReverseDocumentFiscalYear | 1 | |
| RevisionNumber | RevisionNumber | 7 | |
| RU_PartnerOrganizationINN | INN | 1 | |
| RU_VATReturnSectionType | RU_VATReturnSectionType,SectionType | 8 | |
| RU_VATReturnVersion | RU_VATReturnVersion | 8 | |
| RU_VATScenario | RU_VATScenario | 1 | |
| RU_VATSubScenario | RU_VATSubScenario | 8 | |
| RU_VATSubScenarioItem | RU_VATSubScenarioItem | 1 | |
| RU_VATSubScenarioVersion | RU_VATSubScenarioVersion | 1 | |
| SelectedDocument | SelectedDocument | 4 | |
| SourceDocument | SourceDocument | 2 | |
| SourceDocumentFiscalYear | SourceDocumentFiscalYear | 2 | |
| TaxAmountInCoCodeCrcy | TaxAmountInCoCodeCrcy | 1 | |
| TaxCode | TaxCode | 9 | |
| TaxInvoiceNumber | TaxInvoiceNumber | 1 | |
| TaxItem | AccountingDocumentItem,TaxItem | 2 | |
| TaxReportingDate | TaxReportingDate | 8 | |
| TxAmtWithTxRate10InCCCrcy | TxAmtWithTxRate10InCCCrcy | 1 | |
| TxAmtWithTxRate18InCCCrcy | TxAmtWithTxRate18InCCCrcy | 1 | |
| TxBaseAmtWithTxRate0InCCCrcy | TxBaseAmtWithTxRate0InCCCrcy | 1 | |
| TxBaseAmtWithTxRate10InCCCrcy | TxBaseAmtWithTxRate10InCCCrcy | 1 | |
| TxBaseAmtWithTxRate18InCCCrcy | TxBaseAmtWithTxRate18InCCCrcy | 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.
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE VATSALESPURCHASELEDGERS (
ACCOUNTINGDOCUMENT,
ACTIONRULEISGENERATED,
AGENTCUSTOMER,
AGENTSUPPLIER,
AMOUNTINCOMPANYCODECURRENCY,
AMOUNTINTRANSACTIONCURRENCY,
BASEAMTWITHOUTTXINCCCRCY,
BUSINESSPARTNERTYPE,
COMPANYCODE,
COMPANYCODECURRENCY,
CORRECTIONINVOICE,
CORRECTIONINVOICEDATE,
CORRECTIONINVOICEREVISIONDATE,
CORRECTIONINVOICEREVISIONNMBR,
CORRECTIONINVOICEYEAR,
CURRENCY,
CURRENCYISOCODE,
DOCUMENTDATE,
EXTERNALCORRECTIONINVOICE,
FISCALYEAR,
IMPRTCSTMSDECLNISREAD,
INVOICE,
INVOICEYEAR,
ISREVERSAL,
ISREVERSED,
ITEMWITHTAX,
LEDGERLINESIGN,
MATLRCPTDATEISREAD,
MATLRCPTFINDATETYPE,
MATLRCPTMATLMGMTDATETYPE,
ORIGINALDOCUMENT,
ORIGINALDOCUMENTISREVERSAL,
ORIGINALDOCUMENTISREVERSED,
ORIGINALDOCUMENTYEAR,
ORIGINALINVOICEREVISIONDATE,
ORIGINALINVOICEREVISIONNUMBER,
PARTNERCC,
PARTNERCUSTOMER,
PARTNERINN_LENGTH,
PARTNERSUPPLIER,
PAYMENTORDEROUTPUTTYPE,
POSTINGDATE,
REFERENCEDOCUMENTTYPE,
REVERSEDOCSINCURPERDARESHOWN,
REVERSEDOCUMENT,
REVERSEDOCUMENTFISCALYEAR,
REVISIONNUMBER,
RU_PARTNERORGANIZATIONINN,
RU_VATRETURNSECTIONTYPE,
RU_VATRETURNVERSION,
RU_VATSCENARIO,
RU_VATSUBSCENARIO,
RU_VATSUBSCENARIOITEM,
RU_VATSUBSCENARIOVERSION,
SELECTEDDOCUMENT,
SOURCEDOCUMENT,
SOURCEDOCUMENTFISCALYEAR,
TAXAMOUNTINCOCODECRCY,
TAXCODE,
TAXINVOICENUMBER,
TAXITEM,
TAXREPORTINGDATE,
TXAMTWITHTXRATE10INCCCRCY,
TXAMTWITHTXRATE18INCCCRCY,
TXBASEAMTWITHTXRATE0INCCCRCY,
TXBASEAMTWITHTXRATE10INCCCRCY,
TXBASEAMTWITHTXRATE18INCCCRCY
);
Learn More
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA