VATSALESPURCHASELEDGERS
VATSALESPURCHASELEDGERS is an SAP database table in S/4HANA. It contains 94 fields.
Fields (94)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| AccountingDocument | AccountingDocument | 9 | |
| ActionRuleIsGenerated | ActionRuleIsGenerated | 7 | |
| AgentCustomer | AgentCustomer | 1 | |
| AgentSupplier | AgentSupplier | 1 | |
| AgentType | AgentType | 2 | |
| AmountInCompanyCodeCurrency | AmountInCompanyCodeCurrency | 2 | |
| AmountInTransactionCurrency | AmountInTransactionCurrency | 1 | |
| BaseAmtWithoutTxInCCCrcy | BaseAmtWithoutTxInCCCrcy | 2 | |
| BusinessPartnerName | BusinessPartnerName | 2 | |
| BusinessPartnerType | BusinessPartnerType | 3 | |
| CompanyCode | CompanyCode | 11 | |
| CompanyCodeCurrency | CompanyCodeCurrency | 3 | |
| CompanyCodeName | CompanyCodeName | 2 | |
| CorrectionInvoice | CorrectionInvoice | 3 | |
| CorrectionInvoiceDate | CorrectionInvoiceDate | 1 | |
| CorrectionInvoiceRevisionDate | CorrectionInvoiceRevisionDate | 1 | |
| CorrectionInvoiceRevisionNmbr | CorrectionInvoiceRevisionNmbr | 1 | |
| CorrectionInvoiceYear | CorrectionInvoiceYear | 3 | |
| Currency | Currency | 3 | |
| CurrencyISOCode | CurrencyISOCode | 1 | |
| DocumentDate | DocumentDate | 3 | |
| DocumentReferenceID | DocumentReferenceID | 1 | |
| ExternalAcctgDocumentDate | ExternalAcctgDocumentDate,SourceDocumentDate | 2 | |
| ExternalCorrectionInvoice | ExternalCorrectionInvoice | 1 | |
| ExternalOriginalDocCustomer | ExternalOriginalDocCustomer | 1 | |
| ExternalOriginalDocSupplier | ExternalOriginalDocSupplier | 1 | |
| ExternalOriginalDocument | ExternalOriginalDocument,SourceDocument | 2 | |
| FiscalYear | FiscalYear | 8 | |
| ForeignPartnerINN | ForeignPartnerINN | 2 | |
| ForeignPartnerKPP | ForeignPartnerKPP | 2 | |
| ForeignPartnerName | ForeignPartnerName | 2 | |
| ImportCustomsDecln | ImportCustomsDecln | 1 | |
| ImprtCstmsDeclnIsRead | ImprtCstmsDeclnIsRead | 3 | |
| Invoice | Invoice | 4 | |
| InvoiceYear | InvoiceYear | 4 | |
| IsReversal | IsReversal | 2 | |
| IsReversed | IsReversed | 2 | |
| ItemWithTax | ItemWithTax | 2 | |
| LedgerLineSign | LedgerLineSign | 3 | |
| MatlRcptDateIsRead | MatlRcptDateIsRead | 3 | |
| MatlRcptFinDateType | MatlRcptFinDateType | 3 | |
| MatlRcptMatlMgmtDateType | MatlRcptMatlMgmtDateType | 3 | |
| OriginalDocument | OriginalDocument | 8 | |
| OriginalDocumentIsReversal | OriginalDocumentIsReversal | 1 | |
| OriginalDocumentIsReversed | OriginalDocumentIsReversed | 1 | |
| OriginalDocumentYear | OriginalDocumentYear,SourceDocumentFiscalYear | 9 | |
| OriginalInvoiceRevisionDate | OriginalInvoiceRevisionDate | 2 | |
| OriginalInvoiceRevisionNumber | OriginalInvoiceRevisionNumber | 2 | |
| OriginalReferenceDocument | OriginalReferenceDocument | 2 | |
| PartnerCC | PartnerCC | 1 | |
| PartnerCustomer | PartnerCustomer | 1 | |
| PartnerINN_length | PartnerINN_length | 1 | |
| PartnerSupplier | PartnerSupplier | 1 | |
| PaymentOrderOutputType | PaymentOrderOutputType | 3 | |
| PostingDate | PostingDate | 9 | |
| RealPartnerINN | RealPartnerINN | 2 | |
| RealPartnerKPP | RealPartnerKPP | 2 | |
| RealPartnerName | RealPartnerName | 2 | |
| ReferenceDocumentNumber | ReferenceDocumentNumber | 1 | |
| ReferenceDocumentType | ReferenceDocumentType | 3 | |
| ReverseDocsInCurPerdAreShown | ReverseDocsInCurPerdAreShown | 1 | |
| ReverseDocument | ReverseDocument | 1 | |
| ReverseDocumentFiscalYear | ReverseDocumentFiscalYear | 1 | |
| RevisionInvoice | RevisionInvoice | 2 | |
| RevisionInvoiceYear | RevisionInvoiceYear | 2 | |
| RevisionNumber | RevisionNumber | 9 | |
| RU_CompanyCodeINN | RU_CompanyCodeINN | 2 | |
| RU_CompanyCodeKPP | RU_CompanyCodeKPP | 2 | |
| RU_OrgOperationType | RU_OrgOperationType | 2 | |
| RU_PartnerOrganizationINN | INN,RU_PartnerOrganizationINN | 3 | |
| RU_PartnerOrganizationKPP | RU_PartnerOrganizationKPP | 2 | |
| RU_PersonOperationType | RU_PersonOperationType | 2 | |
| RU_TxRateOutpColumn | RU_TxRateOutpColumn | 1 | |
| RU_VATReturnSectionType | RU_VATReturnSectionType,SectionType | 10 | |
| RU_VATReturnVersion | RU_VATReturnVersion | 10 | |
| RU_VATScenario | RU_VATScenario | 3 | |
| RU_VATSubScenario | RU_VATSubScenario | 10 | |
| RU_VATSubScenarioItem | RU_VATSubScenarioItem | 1 | |
| RU_VATSubScenarioVersion | RU_VATSubScenarioVersion | 3 | |
| SelectedDocument | SelectedDocument | 4 | |
| SourceDocument | SourceDocument | 2 | |
| SourceDocumentFiscalYear | SourceDocumentFiscalYear | 2 | |
| TaxAmountInCoCodeCrcy | TaxAmountInCoCodeCrcy | 2 | |
| TaxCode | TaxCode | 11 | |
| TaxInvoiceNumber | TaxInvoiceNumber | 1 | |
| TaxItem | AccountingDocumentItem,TaxItem | 2 | |
| TaxReportingDate | TaxReportingDate | 9 | |
| TxAmtWithTxRate10InCCCrcy | TxAmtWithTxRate10InCCCrcy | 2 | |
| TxAmtWithTxRate18InCCCrcy | TxAmtWithTxRate18InCCCrcy | 2 | |
| TxBaseAmtWithTxRate0InCCCrcy | TxBaseAmtWithTxRate0InCCCrcy | 2 | |
| TxBaseAmtWithTxRate10InCCCrcy | TxBaseAmtWithTxRate10InCCCrcy | 2 | |
| TxBaseAmtWithTxRate18InCCCrcy | TxBaseAmtWithTxRate18InCCCrcy | 2 | |
| VatInTransit | VatInTransit | 1 | |
| VatInTransitBillingDocument | VatInTransitBillingDocument | 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,
AGENTTYPE,
AMOUNTINCOMPANYCODECURRENCY,
AMOUNTINTRANSACTIONCURRENCY,
BASEAMTWITHOUTTXINCCCRCY,
BUSINESSPARTNERNAME,
BUSINESSPARTNERTYPE,
COMPANYCODE,
COMPANYCODECURRENCY,
COMPANYCODENAME,
CORRECTIONINVOICE,
CORRECTIONINVOICEDATE,
CORRECTIONINVOICEREVISIONDATE,
CORRECTIONINVOICEREVISIONNMBR,
CORRECTIONINVOICEYEAR,
CURRENCY,
CURRENCYISOCODE,
DOCUMENTDATE,
DOCUMENTREFERENCEID,
EXTERNALACCTGDOCUMENTDATE,
EXTERNALCORRECTIONINVOICE,
EXTERNALORIGINALDOCCUSTOMER,
EXTERNALORIGINALDOCSUPPLIER,
EXTERNALORIGINALDOCUMENT,
FISCALYEAR,
FOREIGNPARTNERINN,
FOREIGNPARTNERKPP,
FOREIGNPARTNERNAME,
IMPORTCUSTOMSDECLN,
IMPRTCSTMSDECLNISREAD,
INVOICE,
INVOICEYEAR,
ISREVERSAL,
ISREVERSED,
ITEMWITHTAX,
LEDGERLINESIGN,
MATLRCPTDATEISREAD,
MATLRCPTFINDATETYPE,
MATLRCPTMATLMGMTDATETYPE,
ORIGINALDOCUMENT,
ORIGINALDOCUMENTISREVERSAL,
ORIGINALDOCUMENTISREVERSED,
ORIGINALDOCUMENTYEAR,
ORIGINALINVOICEREVISIONDATE,
ORIGINALINVOICEREVISIONNUMBER,
ORIGINALREFERENCEDOCUMENT,
PARTNERCC,
PARTNERCUSTOMER,
PARTNERINN_LENGTH,
PARTNERSUPPLIER,
PAYMENTORDEROUTPUTTYPE,
POSTINGDATE,
REALPARTNERINN,
REALPARTNERKPP,
REALPARTNERNAME,
REFERENCEDOCUMENTNUMBER,
REFERENCEDOCUMENTTYPE,
REVERSEDOCSINCURPERDARESHOWN,
REVERSEDOCUMENT,
REVERSEDOCUMENTFISCALYEAR,
REVISIONINVOICE,
REVISIONINVOICEYEAR,
REVISIONNUMBER,
RU_COMPANYCODEINN,
RU_COMPANYCODEKPP,
RU_ORGOPERATIONTYPE,
RU_PARTNERORGANIZATIONINN,
RU_PARTNERORGANIZATIONKPP,
RU_PERSONOPERATIONTYPE,
RU_TXRATEOUTPCOLUMN,
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,
VATINTRANSIT,
VATINTRANSITBILLINGDOCUMENT
);
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