FIRUD_VATSUBAS - VAT-Return Items: Assignment to Subscenario

VAT-Return Items: Assignment to Subscenario information is stored in SAP table FIRUD_VATSUBAS.
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_VATSUBAS

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
VERSIONVAT Return VersionXJ_3RVATDVERSIONCHAR20FIRUD_VATVERS
SECTSection of VAT ReturnXJ_3RVATDSECTIONCHAR20FIRUD_VATSEC
LINENumber of VAT Return Line ItemXJ_3RVATDLINECHAR12
SUBSCENARIOVAT SubscenarioXFIRU_VATSUBSCCHAR20FIRUD_VATSUBSC
VATR_TOTALTotal Amount SourceFIRU_VATRTOTALCHAR2
VATR_BASEVAT Base SourceFIRU_VATRBASECHAR2
VATR_TAXVAT Amount SourceFIRU_VATRTAXCHAR2
TAX_BASETax Base SourceFIRU_VATTAXBCHAR2
TAX_AMOUNTVAT Amount TypeFIRU_VATTAXAMCHAR2
COST_SPCost of Sales/PurchasesFIRU_VATCOSTSPCHAR2
MREC_DT_OUTDate of Material Receipt Output IndicatorFIRU_VATMRDTOUTCHAR2
BP_OPTBusiness PartnerFIRU_VATBPOPTCHAR6
BP_AGBusiness Partner (Agent)FIRU_VATBPAGCHAR6
PORD_OUTPayment OrderFIRU_VATPORDOUTCHAR10
GTD_OUTCDec OptionFIRU_VATGTDOUTCHAR6
BUYERReal Buyer in Commission TradeFIRU_VATRBUYERCHAR6
SELLERAGReal Seller in Commission TradeFIRU_VATRSELLAGCHAR6
SELLERSeller(option)FIRU_VATRSELLERCHAR6
SUBAGENTSubagent in Commission TradeFIRU_VATRSUBAGCHAR6
DEALTYPEDeal Type in Commission TradeFIRU_VATRDEALTPCHAR2
OPC_TYPEOperation Type Code (Organization)FIRU_VATOPTYPECHAR20FIRUD_VATOPTYP
OPC_TPINOperation Type Code (Person)FIRU_VATOPTPINCHAR20FIRUD_VATOPTYP
COL_NUMColumn NumberFIRU_VATCOLNUMCHAR6
SEL_INV_OUTSeller in Invoice OutputFIRU_VATSINVOCHAR6
BUY_INV_OUTBuyer in Invoice OutputFIRU_VATBINVOCHAR6
Privacy Policy