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".
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 |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
VERSION | VAT Return Version | X | J_3RVATDVERSION | CHAR | 20 | FIRUD_VATVERS |
SECT | Section of VAT Return | X | J_3RVATDSECTION | CHAR | 20 | FIRUD_VATSEC |
LINE | Number of VAT Return Line Item | X | J_3RVATDLINE | CHAR | 12 | |
SUBSCENARIO | VAT Subscenario | X | FIRU_VATSUBSC | CHAR | 20 | FIRUD_VATSUBSC |
VATR_TOTAL | Total Amount Source | FIRU_VATRTOTAL | CHAR | 2 | ||
VATR_BASE | VAT Base Source | FIRU_VATRBASE | CHAR | 2 | ||
VATR_TAX | VAT Amount Source | FIRU_VATRTAX | CHAR | 2 | ||
TAX_BASE | Tax Base Source | FIRU_VATTAXB | CHAR | 2 | ||
TAX_AMOUNT | VAT Amount Type | FIRU_VATTAXAM | CHAR | 2 | ||
COST_SP | Cost of Sales/Purchases | FIRU_VATCOSTSP | CHAR | 2 | ||
MREC_DT_OUT | Date of Material Receipt Output Indicator | FIRU_VATMRDTOUT | CHAR | 2 | ||
BP_OPT | Business Partner | FIRU_VATBPOPT | CHAR | 6 | ||
BP_AG | Business Partner (Agent) | FIRU_VATBPAG | CHAR | 6 | ||
PORD_OUT | Payment Order | FIRU_VATPORDOUT | CHAR | 10 | ||
GTD_OUT | CDec Option | FIRU_VATGTDOUT | CHAR | 6 | ||
BUYER | Real Buyer in Commission Trade | FIRU_VATRBUYER | CHAR | 6 | ||
SELLERAG | Real Seller in Commission Trade | FIRU_VATRSELLAG | CHAR | 6 | ||
SELLER | Seller(option) | FIRU_VATRSELLER | CHAR | 6 | ||
SUBAGENT | Subagent in Commission Trade | FIRU_VATRSUBAG | CHAR | 6 | ||
DEALTYPE | Deal Type in Commission Trade | FIRU_VATRDEALTP | CHAR | 2 | ||
OPC_TYPE | Operation Type Code (Organization) | FIRU_VATOPTYPE | CHAR | 20 | FIRUD_VATOPTYP | |
OPC_TPIN | Operation Type Code (Person) | FIRU_VATOPTPIN | CHAR | 20 | FIRUD_VATOPTYP | |
COL_NUM | Column Number | FIRU_VATCOLNUM | CHAR | 6 | ||
SEL_INV_OUT | Seller in Invoice Output | FIRU_VATSINVO | CHAR | 6 | ||
BUY_INV_OUT | Buyer in Invoice Output | FIRU_VATBINVO | CHAR | 6 |