FIRUD_UTNP_RPITM
DRC Log Table for Unified Tax Notice and Payment
FIRUD_UTNP_RPITM is an SAP database table in S/4HANA. DRC Log Table for Unified Tax Notice and Payment. It contains 16 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_RU_UnifiedTaxNtcPaytRptgItem | view | from | BASIC | UTNP Log items |
Fields (16)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | mandt | Client | |||
| KEY | statryrptgentity | srf_reporting_entity | Reporting Entity | |||
| KEY | statryrptcategory | srf_rep_cat_id | Report ID | |||
| KEY | statryrptrunid | srf_report_run_id | Report Run ID | |||
| KEY | companycode | bukrs | Company Code | |||
| KEY | accountingdocument | belnr_d | Document Number | |||
| KEY | fiscalyear | gjahr | Fiscal Year | |||
| KEY | accountingdocumentitem | buzei | Item | |||
| duecalculationbasedate | dzfbdt | Baseline Date | ||||
| ru_unifiedtaxnoticepaymentvers | firu_utnp_version | Unf Tax Notice Vers | ||||
| ru_budgetclassificationcode | j_3rf_104 | KBK | ||||
| ru_supplierkpp | j_3rfinv_seller_kpp | Seller KPP | ||||
| ru_territoryclassfctnoktmo | firu_oktmo | OKTMO | ||||
| ru_unifiedtaxnoticeperiodcode | firu_utnp_period_code | Period Code | ||||
| fiscalperiod | firu_utnp_period_number | Month or Quarter No. | ||||
| inputfiscalyear | gjahr | Fiscal Year |
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.
-- DRC Log Table for Unified Tax Notice and Payment
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE FIRUD_UTNP_RPITM (
MANDT, -- Client [mandt]
STATRYRPTGENTITY, -- Reporting Entity [srf_reporting_entity]
STATRYRPTCATEGORY, -- Report ID [srf_rep_cat_id]
STATRYRPTRUNID, -- Report Run ID [srf_report_run_id]
COMPANYCODE, -- Company Code [bukrs]
ACCOUNTINGDOCUMENT, -- Document Number [belnr_d]
FISCALYEAR, -- Fiscal Year [gjahr]
ACCOUNTINGDOCUMENTITEM, -- Item [buzei]
DUECALCULATIONBASEDATE, -- Baseline Date [dzfbdt]
RU_UNIFIEDTAXNOTICEPAYMENTVERS, -- Unf Tax Notice Vers [firu_utnp_version]
RU_BUDGETCLASSIFICATIONCODE, -- KBK [j_3rf_104]
RU_SUPPLIERKPP, -- Seller KPP [j_3rfinv_seller_kpp]
RU_TERRITORYCLASSFCTNOKTMO, -- OKTMO [firu_oktmo]
RU_UNIFIEDTAXNOTICEPERIODCODE, -- Period Code [firu_utnp_period_code]
FISCALPERIOD, -- Month or Quarter No. [firu_utnp_period_number]
INPUTFISCALYEAR, -- Fiscal Year [gjahr]
PRIMARY KEY (MANDT, STATRYRPTGENTITY, STATRYRPTCATEGORY, STATRYRPTRUNID, COMPANYCODE, ACCOUNTINGDOCUMENT, FISCALYEAR, ACCOUNTINGDOCUMENTITEM)
);
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