VATSALESPURCHASELEDGERS

VATSALESPURCHASELEDGERS is an SAP database table in S/4HANA. It contains 67 fields.

Fields (67)

KeyField CDS FieldsUsed 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
);