FIRUD_VAT2_RPITM - VAT Reporting Items Log Table (additional data)
VAT Reporting Items Log Table (additional data) information is stored in SAP table FIRUD_VAT2_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".
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_VAT2_RPITM
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| 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 | |
| ORIGINALDOCUMENT | Original Document Number | X | FIRU_ORIGINAL_DOCUMENT | CHAR | 20 | |
| ORIGINALDOCUMENTYEAR | Original Document Fiscal Year | X | FIRU_ORIGINAL_DOCUMENT_YEAR | NUMC | 8 | |
| ITEMID | Item ID in report run of ACR VAT Reporting | X | FIRU_VAT_REPORT_RUN_ITEM_ID | INT4 | 4 | |
| RU_VATEXTERNALPAYMENTSTEXT | External Payments for S/P Ledgers | FIRU_VATEXTERNAL_PAYMENTS | CHAR | 500 | ||
| RU_VATPAYMENTDATESTEXT | Payment Dates for S/P Ledgers | FIRU_VATPAYMENT_DATES | CHAR | 500 | ||
| RU_VATMATERIALRECEIPTDATESTEXT | Material Receipt Dates for S/P Ledgers | FIRU_VATMATERIAL_RECEIPT_DATES | CHAR | 500 | ||
| RU_VATIMPCUSTDECLNDOCNMBRSTEXT | Import Custom Declaration Document Numbers for S/P Ledgers | FIRU_VATIMP_CUST_DECLN_NUMBRS | CHAR | 500 | ||
| RU_VATTRDCLASSFCTNNMBRSTEXT | Trade Classification Numbers for S/P Ledgers | FIRU_VATTRD_CLASSFCTN_NMBRS | CHAR | 500 |