FIRUD_VAT1_RPITM - VAT Reporting Items Log Table

VAT Reporting Items Log Table information is stored in SAP table FIRUD_VAT1_RPITM.
It is part of development package GLO_FIN_RU in software component FI-LOC-FI-RU. This development package consists of objects that can be grouped under "Globalization Financials Russia".

Fields for table FIRUD_VAT1_RPITM

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
STATRYRPTGENTITY	Reporting Entity	X	SRF_REPORTING_ENTITY	CHAR	20
STATRYRPTCATEGORY	Report Category ID	X	SRF_REP_CAT_ID	CHAR	60
STATRYRPTRUNID	Report Run ID	X	SRF_REPORT_RUN_ID	NUMC	16
COMPANYCODE	Company Code	X	BUKRS	CHAR	8
ACCOUNTINGDOCUMENT	Document Number of an Accounting Document	X	BELNR_D	CHAR	20
FISCALYEAR	Fiscal Year	X	GJAHR	NUMC	8
TAXITEM	Number of Tax Line Item	X	TAXITEM	NUMC	6
ORIGINALDOCUMENT	Original Document Number	X	FIRU_ORIGINAL_DOCUMENT	CHAR	20
ORIGINALDOCUMENTYEAR	Original Document Fiscal Year	X	FIRU_ORIGINAL_DOCUMENT_YEAR	NUMC	8
REVISIONNUMBER	Revision Number	X	J_3RFINV_REVNO	NUMC	6
RU_VATRETURNSECTIONTYPE	VAT Return Section Type	X	FIRU_VATSECTYPE	CHAR	2
RU_VATSUBSCENARIO	VAT Subscenario	X	FIRU_VATSUBSC	CHAR	20
SIGN	+/- Sign	X	SIGN	CHAR	2
ITEMID	Item ID in report run of ACR VAT Reporting	X	FIRU_VAT_REPORT_RUN_ITEM_ID	INT4	4
INVOICE	Original Invoice Number		FIRU_INV_ORIGDOC	CHAR	20
INVOICEYEAR	Original Invoice Year		FIRU_INV_ORIGYEAR	NUMC	8
EXTERNALINVOICE	External Number		FIRU_INV_EXTNUM	CHAR	100
INVOICEDATE	External Document Date		FIRU_INV_EXTDATE	DATS	16
REVISIONINVOICE	Revision Invoice Number		FIRU_INV_REVDOC	CHAR	20
REVISIONINVOICEYEAR	Revision Invoice Year		FIRU_INV_REVYEAR	NUMC	8
ORIGINALINVOICEREVISIONNUMBER	Revision Number of Original Inv.in Corrective Inv.		FIRU_INV_ORIGREVNUM	NUMC	6
ORIGINALINVOICEREVISIONDATE	Revision Date of Original Inv.in Corrective Inv.		FIRU_INV_ORIGREVDATE	DATS	16
CORRECTIONINVOICE	Corrective Invoice Number		FIRU_INV_CORRDOC	CHAR	20
CORRECTIONINVOICEYEAR	Corrective Invoice Year		FIRU_INV_CORRYEAR	NUMC	8
EXTERNALCORRECTIONINVOICE	External Number of Corrective VAT Invoice		J_3RFINV_CORRE	CHAR	100
CORRECTIONINVOICEDATE	Date of Corrective VAT Invoice		J_3RFINV_CORRD	DATS	16
CORRECTIONINVOICEREVISIONNMBR	Number of Revision of Correction		J_3RFINV_REVNO_CORR	NUMC	6
CORRECTIONINVOICEREVISIONDATE	Revision Date of Correction		J_3RFINV_CORR_REVD	DATS	16
TAXREPORTINGDATE	Tax Reporting Date		VATDATE	DATS	16
ISREVERSAL	Indicator: Item is Reversing Another Item		FINS_XREVERSING	CHAR	2
ISREVERSED	Indicator: Item is Reversed		FINS_XREVERSED	CHAR	2
RU_INVOICETYPE	Invoice Type		FIRU_INVOICE_TYPE	CHAR	4
TAXCODE	Tax on sales/purchases code		MWSKZ	CHAR	4
TAXITEMGROUPINGVERSION	Grouping Version for Advance Return for Tax on Sales/Purch.		VERSTAX	CHAR	8
COMPANYCODECURRENCY	Company Code Currency		FIS_HWAER	CUKY	10
CURRENCY	Currency Key		WAERS	CUKY	10
CURRENCYISOCODE	Currency ISO Code		FIRU_CURRENCY_ISO_CODE	CHAR	6
TOTALAMOUNTINTRANSACTIONCRCY	Total Amount In Transaction Currency		GLO_TOTAL_AMOUNT_INTRANCRCY	CURR	12
TOTALAMOUNTINCOCODECRCY	Total Amount In Company Code Currency		GLO_TOTAL_AMOUNT_INCOMPCRCY	CURR	12
TAXAMOUNTINTRANSCRCY	Tax Amount in Transaction Currency		FIRU_TAXAMOUNT_IN_TRANS_CURR	CURR	12
TAXAMOUNTINCOCODECRCY	Tax Amount in Company Code Currency		FIRU_TAXAMOUNTCCCRCY	CURR	12
TAXBASEAMOUNTINTRANSCRCY	Tax Base Amount in Document Currency		FWBAS	CURR	12
TAXBASEAMOUNTINCOCODECRCY	Tax Base Amount in Company Code Currency		FIRU_TAXBASEAMOUNTCCCRCY	CURR	12
TXBASEAMTWITHTXRATE0INCCCRCY	Tax Base Amount with Tax Rate 0% in Company Code Currency		FIRU_TAXBASEAMOUNT0CCCRCY	CURR	12
TXBASEAMTWITHTXRATE10INCCCRCY	Tax Base Amount with Tax Rate 10% in Company Code Currency		FIRU_TAXBASEAMOUNT10CCCRCY	CURR	12
TXBASEAMTWITHTXRATE18INCCCRCY	Tax Base Amount with Tax Rate 18% in Company Code Currency		FIRU_TAXBASEAMOUNT18CCCRCY	CURR	12
TXBASEAMTWITHTXRATE20INCCCRCY	Tax Base Amount with Tax Rate 20% in Company Code Currency		FIRU_TAXBASEAMOUNT20CCCRCY	CURR	12
BASEAMTWITHOUTTXINCCCRCY	Base Amount without Tax in Company Code Currency		FIRU_BASEAMOUNTNOTAXCCCRCY	CURR	12
TXAMTWITHTXRATE10INCCCRCY	Tax Amount with Tax Rate 10% in Company Code Currency		FIRU_TAXAMOUNT10CCCRCY	CURR	12
TXAMTWITHTXRATE18INCCCRCY	Tax Amount with Tax Rate 18% in Company Code Currency		FIRU_TAXAMOUNT18CCCRCY	CURR	12
TXAMTWITHTXRATE20INCCCRCY	Tax Amount with Tax Rate 20% in Company Code Currency		FIRU_TAXAMOUNT20CCCRCY	CURR	12
BUSINESSPARTNER	Business Partner Number		BU_PARTNER	CHAR	20
BUSINESSPARTNERISORGANIZATION	Indicator if Business Partner is an Organization		FIRU_IS_BP_ORG	CHAR	2
BUSINESSPARTNERISNATURALPERSON	Business Partner Is a Natural Person Under the Tax Laws		BU_NATURAL_PERSON	CHAR	2
BUSINESSPARTNERNAME	Business Partner Name		FIRU_PARTNER_NAME	CHAR	510
RU_PARTNERORGANIZATIONINN	Business Partner INN		FIRU_PARTNER_INN	CHAR	32
RU_PARTNERORGANIZATIONKPP	Business Partner KPP		FIRU_PARTNER_KPP	CHAR	36
RU_PARTNERPERSONINN	Business Partner INN (Person)		FIRU_PARTNER_PERS_INN	CHAR	32
FIRSTNAME	Business Partner First Name (Person)		FIRU_PARTNER_PERS_FIRST_NAME	CHAR	100
LASTNAME	Business Partner Last Name (Person)		FIRU_PARTNER_PERS_LAST_NAME	CHAR	100
MIDDLENAME	Business Partner Middle Name (Person)		FIRU_PARTNER_PERS_MIDDLE_NAME	CHAR	100
BUSINESSPARTNERCOUNTRY	Business Partner Country/Region Key		GLO_PARTNER_COUNTRY	CHAR	6
AGENT	Agent ID		J_3RF_BK_AGENT_ID	CHAR	20
AGENTISORGANIZATION	Indicator if Agent is an Organization		FIRU_IS_AGENT_ORG	CHAR	2
AGENTORGANIZATIONNAME	Agent Name		J_3RF_BK_AGENT_NAME	CHAR	510
RU_AGENTORGANIZATIONINN	Agent INN		J_3RF_BK_AGENT_INN	CHAR	32
RU_AGENTORGANIZATIONKPP	Agent KPP		J_3RF_BK_AGENT_KPP	CHAR	36
RU_AGENTPERSONINN	Agent INN (Person)		FIRU_AGENT_PERS_INN	CHAR	32
AGENTPERSONSURNAME	Agent Last Name (Person)		FIRU_AGENT_PERS_LAST_NAME	CHAR	100
AGENTPERSONNAME	Agent First Name (Person)		FIRU_AGENT_PERS_FIRST_NAME	CHAR	100
AGENTPERSONMIDDLENAME	Agent Middle Name (Person)		FIRU_AGENT_PERS_MIDDLE_NAME	CHAR	100
RU_INCOMINGINVOICECOMPANYCODE	Incoming Company Code		FIRU_INV_COMPANYCODE_IN	CHAR	8
RU_INCOMINGINVOICENUMBER	Incoming Original Invoice Number		FIRU_INV_ORIGDOC_IN	CHAR	20
RU_INCOMINGINVOICEFISCALYEAR	Incoming Original Invoice Year		FIRU_INV_ORIGYEAR_IN	NUMC	8
INCOMINGCORRECTIONINVOICE	Incoming Corrective Invoice Number		FIRU_INV_CORRDOC_IN	CHAR	20
INCOMINGCORRECTIONINVOICEYEAR	Incoming Corrective Invoice Year		FIRU_INV_CORRYEAR_IN	NUMC	8
INCOMINGREVISIONNUMBER	Incoming Revision Number		FIRU_INV_REVNUM_IN	NUMC	6
INCOMINGEXTERNALINVOICE	Incoming Invoice External Number		FIRUD_EXT_NUMBER_IN	CHAR	100
RU_INCOMINGINVOICEDATE	Incoming Invoice External Document Date		FIRU_INV_EXTDATE_IN	DATS	16
RU_INCOMINGINVOICETYPE	Incoming Invoice Type		FIRU_INVOICE_TYPE_IN	CHAR	4
INCOMINGINVOICETRANSCURRENCY	Incoming Invoice Transaction Currency		FIRUD_TRANS_CRCY_IN	CUKY	10
INCGINVOICETRANSCRCYISOCODE	Incoming Invoice Currency ISO Code		FIRU_INV_CURRENCY_ISO_CODE_IN	CHAR	6
COMMSNTRADEINVOICELINKEDAMOUNT	Commission Trade Linked Amount		FIRU_INVJ_LINKED_AMOUNT	CURR	12
COMMSNTRADEINVCLINKEDVATAMOUNT	Commission Trade Linked VAT		FIRU_INVJ_LINKED_VAT	CURR	12
ORIGINALAMOUNTINTRANSACCRCY	Amount Original In Transaction Currency		FIRU_AMOUNT_ORG_INTRANSCRCY	CURR	8
ORIGINALTAXAMOUNTINTRANSACCRCY	Tax Amount Original In Transaction Currency		FIRU_TAXAMOUNT_ORG_INTRANSCRCY	CURR	12
DIFFERENCEAMTINTRANSCRCY	Amount Difference In Transaction Currency		FIRU_AMOUNT_DIF_INTRANSCRCY	CURR	8
DIFFERENCETAXAMTINTRANSCRCY	Tax Amount Difference In Transaction Currency		FIRU_TAXAMOUNT_DIF_INTRANSCRCY	CURR	12
RU_VATOPERATIONTYPE	Operation Type Code		J_3RFINV_OPERTYPCOD	CHAR	4
SALESDEALTYPE	Deal Type in Commission Trade		FIRU_VATRDEALTP	CHAR	2
RU_TERRITORYCLASSFCTNOKTMO	OKTMO Code		FIRU_OKTMO	CHAR	22
VATRETURNOPERATION	Operation Code of VAT Return		J_3RVATDOPERTYPE	CHAR	40
EXPORTINVCCONFIRMEDFISCALYEAR	Reporting Year		J_3R_REP_YEAR	NUMC	8
FISCALPERIOD	Tax period CIS		J_3RF_TAX_PER	CHAR	4
RU_VATRETURNSECTION	Section of VAT Return		J_3RVATDSECTION	CHAR	20
RU_VATRETURNLINE	Number of VAT Return Line Item		J_3RVATDLINE	CHAR	12
RU_VATRETURNVERSION	VAT Return Version		J_3RVATDVERSION	CHAR	20
RU_VATSUBSCENARIOVERSION	VAT Subscenario Version		FIRU_VATSUBSV	CHAR	20
RU_VATSCENARIO	VAT Scenario		FIRU_VATSCEN	CHAR	20