LINE in FIRUD_VATSUBAS
Line
LINE is a field in SAP table FIRUD_VATSUBAS (VAT-Return Items: Assignment to Subscenario). It represents "Line". Data element: J_3RVATDLINE. Available in 23 CDS view(s) as RU_VATReturnLine, TaxBox.
Business Meaning
| Description (EN) | Line |
|---|---|
| Data Element | J_3RVATDLINE |
| Key Field | Yes |
CDS Views & Technical Names (23)
FIRUD_VATSUBAS.LINE is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
RU_VATReturnLine
(22 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_RU_VatSubscenarioAssignment | direct | BASIC | VAT Return: Assignment to Subscenario | |
| I_RU_VATReturnSettingItem | via 2 level | BASIC | S/P Ledgers VAT Decl Customizing Data | |
| P_RU_VATReporting1 | via 3 levels | CONSUMPTION | VAT Reporting: Primary Document Selection-1 | |
| P_RU_VATReportingCust | via 3 levels | CONSUMPTION | VAT Reporting Customizing | |
| P_RU_VATReturnSettingItem | via 3 levels | CONSUMPTION | P_RU_VATReturnSettingItem | |
| P_RU_CommissionTradeInvoice12 | via 4 levels | CONSUMPTION | Comission Trade Invoices - Alternative 2 | |
| P_RU_DSVATReporting2 | via 4 levels | CONSUMPTION | VAT Reporting: Primary Document Selection-2 | |
| P_RU_VATReporting | via 4 levels | CONSUMPTION | VAT Reporting: Primary Document Selection | |
| P_RU_CommissionTradeInvoice13 | via 5 levels | CONSUMPTION | Comission Trade Invoices - Alternative 3 | |
| P_RU_DSVATReporting3 | via 5 levels | CONSUMPTION | VAT Reporting: Original Document Determination | |
| P_RU_DSVATReporting3Jrnl | via 5 levels | CONSUMPTION | VAT Reporting: Original Document Determination (Journal) | |
| P_RU_VATReturnSection121 | via 5 levels | CONSUMPTION | VAT Return Sections 12: get additional data | |
| P_RU_VATSPLedgersJournal1 | via 5 levels | CONSUMPTION | SPLedgers/Journal: Correction and Revision Processing-1 | |
| P_RU_DSVATReporting4 | via 6 levels | CONSUMPTION | VAT Reporting: Restriction by Original/Correction | |
| P_RU_DSVATReporting4Jrnl | via 6 levels | CONSUMPTION | VAT Reporting: Restriction by Original/Correction (Journal) | |
| P_RU_VATReturnSection122 | via 6 levels | CONSUMPTION | VAT Return Sections 12: Amounts | |
| P_RU_VATSPLedgersJournal2 | via 6 levels | CONSUMPTION | SPLedgers/Journal: Correction and Revision Processing-2, Ext | |
| P_RU_VATReturnSection12 | via 7 levels | CONSUMPTION | VAT Return Sections 12 | |
| P_RU_VATSPLedgersJournal3 | via 7 levels | CONSUMPTION | SPLedgers/Journal: Amounts-1 | |
| P_RU_VATSPLedgersJournal4 | via 8 levels | CONSUMPTION | SPLedgers/Journal: Amounts-2 | |
| P_RU_VATSPLedgersJournal5 | via 9 levels | CONSUMPTION | SPLedgers/Journal: Amounts-3, Currency | |
| P_RU_VATSPLedgersJournal | via 10 levels | CONSUMPTION | SPLedgers/Journal |
TaxBox
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_RU_VatSPLedgerCust | via 3 levels | CONSUMPTION | S/P Ledgers Customizing Data |
Other Tables with Field LINE (14)
| Table | Data Element | Key | Description |
|---|---|---|---|
| AGR_TEXTS | MENU_NUM_5 | KEY | Ablagestruktur für hierarchisches Menü - Kunde |
| AUM_ALERTS | ABAP.INT2 | Alerts of ABAP Unit test runs | |
| FIKZD_VATITEM | FIKZ_VATLINE | KEY | Items of VAT Return |
| FIKZD_VATITEMT | FIKZ_VATLINE | KEY | Items of VAT Return |
| FIKZD_VATSEL | FIKZ_VATLINE | KEY | Item |
| FIRUC_CF_ACCOUNT | NUM06 | KEY | Cash Flow Statement Item Details |
| FIRUC_CF_PARAM | NUM06 | KEY | Cash Flow Statement Item Parameters |
| FIRUD_VATITEM | J_3RVATDLINE | KEY | Items of VAT Return |
| FIRUD_VATITEMT | J_3RVATDLINE | KEY | VAT Return Items |
| ICL_CLAUSETXT | ICL_POL_LINE_D | KEY | Langtexte zu Klauseln |
| MRP_SUP_DEM_ITEM | SYST_INDEX | KEY | Supply Demand Item |
| PPMRP_SUP_DEM_IT | SYST_INDEX | KEY | Supply and Demand Items |
| SAIS_BUF_DATA | SAIS_LINE_BUF_DATA | SAIS generic buffer table | |
| TCMP_TEMPLATE_C | ABAP.CHAR | Code Composer Template: Quellcode Zeilen |
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