VATSALESPURCHASELEDGERS

VATSALESPURCHASELEDGERS is an SAP database table in S/4HANA. It contains 94 fields.

Fields (94)

KeyField CDS FieldsUsed 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
);