FIRUD_VATREF - VAT Corrections and Revisions
VAT Corrections and Revisions information is stored in SAP table FIRUD_VATREF.
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_VATREF
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
ORIGDOC | Original Invoice Number | X | FIRU_INV_ORIGDOC | CHAR | 20 | |
ORIGYEAR | Original Invoice Year | X | FIRU_INV_ORIGYEAR | NUMC | 8 | |
CORRDOC | Corrective Invoice Number | X | FIRU_INV_CORRDOC | CHAR | 20 | |
CORRYEAR | Corrective Invoice Year | X | FIRU_INV_CORRYEAR | NUMC | 8 | |
REVISNUM | Revision Number | X | FIRU_INV_REVNUM | NUMC | 6 | |
LOGSYSTEM_SENDER | Logical System of the Sender | X | LOGSYSTEM_SENDER | CHAR | 20 | |
REVISDOC | Revision Invoice Number | FIRU_INV_REVDOC | CHAR | 20 | ||
REVISYEAR | Revision Invoice Year | FIRU_INV_REVYEAR | NUMC | 8 | ||
REVISDATE | Revision Date | FIRU_INV_REVDATE | DATS | 16 | ||
REVISVATD | Tax Reporting Date of Revision Document | FIRU_REVISION_VAT_DATE | DATS | 16 | ||
REVISNUMORIG | Revision Number of Original Inv.in Corrective Inv. | FIRU_INV_ORIGREVNUM | NUMC | 6 | ||
REVISDATEORIG | Revision Date of Original Inv.in Corrective Inv. | FIRU_INV_ORIGREVDATE | DATS | 16 | ||
COMPANYCODE_NAME | Company Code Name | FIRU_COMPANY_CODE_NAME | CHAR | 510 | ||
COMPANYCODE_INN | Company Code INN | FIRU_COMPANY_CODE_INN | CHAR | 32 | ||
COMPANYCODE_KPP | Company Code KPP | FIRU_COMPANY_CODE_KPP | CHAR | 36 | ||
PARTNER_NAME | Business Partner Name | FIRU_PARTNER_NAME | CHAR | 510 | ||
PARTNER_INN | Business Partner INN | FIRU_PARTNER_INN | CHAR | 32 | ||
PARTNER_KPP | Business Partner KPP | FIRU_PARTNER_KPP | CHAR | 36 | ||
REALPARTNER_NAME | Real Partner Name | FIRU_REALPARTNER_NAME | CHAR | 510 | ||
REALPARTNER_INN | Real Partner INN | FIRU_REALPARTNER_INN | CHAR | 32 | ||
REALPARTNER_KPP | Real Partner KPP | FIRU_REALPARTNER_KPP | CHAR | 36 | ||
FOREIGNPARTNER_NAME | Foreign Partner Name | FIRU_FOREIGNPARTNER_NAME | CHAR | 510 | ||
FOREIGNPARTNER_INN | Foreign Partner INN | FIRU_FOREIGNPARTNER_INN | CHAR | 32 | ||
FOREIGNPARTNER_KPP | Foreign Partner KPP | FIRU_FOREIGNPARTNER_KPP | CHAR | 36 | ||
REALSELLER_NAME | Real Seller Name | FIRU_REALSELLER_NAME | CHAR | 510 | ||
REALSELLER_INN | Real Seller INN | FIRU_REALSELLER_INN | CHAR | 32 | ||
REALSELLER_KPP | Real Seller KPP | FIRU_REALSELLER_KPP | CHAR | 36 | ||
REALBUYER_NAME | Real Buyer Name | FIRU_REALBUYER_NAME | CHAR | 510 | ||
REALBUYER_INN | Real Buyer INN | FIRU_REALBUYER_INN | CHAR | 32 | ||
REALBUYER_KPP | Real Buyer KPP | FIRU_REALBUYER_KPP | CHAR | 36 |