SAP FIRU_S_VATSPLEDGER_DOCS table - Documents in Sales/Purchase Ledgers for BRF+ details in SAP

SAP FIRU_S_VATSPLEDGER_DOCS table summary

Object Name: FIRU_S_VATSPLEDGER_DOCS
Dictionary Type: Structure
Description: Documents in Sales/Purchase Ledgers for BRF+

Field list for FIRU_S_VATSPLEDGER_DOCS table on an S/4 SAP system

Details

FIRU_S_VATSPLEDGER_DOCS-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table: T000
Conversion Routine:
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FIRU_S_VATSPLEDGER_DOCS-COMPANYCODE table field - Company Code ▼

Description: Company Code
Field Name: COMPANYCODE
Data Element: FIS_BUKRS
Data Type:
length (Dec): 0(0)
Check table: T001
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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FIRU_S_VATSPLEDGER_DOCS-EXTERNALINVOICE table field - External Number ▼

Description: External Number
Field Name: EXTERNALINVOICE
Data Element: FIRU_INV_EXTNUM
Data Type:
length (Dec): 0(0)
Check table:
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FIRU_S_VATSPLEDGER_DOCS-INVOICEDATE table field - External Document Date ▼

Description: External Document Date
Field Name: INVOICEDATE
Data Element: FIRU_INV_EXTDATE
Data Type:
length (Dec): 0(0)
Check table:
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FIRU_S_VATSPLEDGER_DOCS-ORIGINALINVOICEREVISIONNUMBER table field - Revision Number of Original Inv.in Corrective Inv. ▼

Description: Revision Number of Original Inv.in Corrective Inv.
Field Name: ORIGINALINVOICEREVISIONNUMBER
Data Element: FIRU_INV_ORIGREVNUM
Data Type:
length (Dec): 0(0)
Check table:
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FIRU_S_VATSPLEDGER_DOCS-ORIGINALINVOICEREVISIONDATE table field - Revision Date of Original Inv.in Corrective Inv. ▼

Description: Revision Date of Original Inv.in Corrective Inv.
Field Name: ORIGINALINVOICEREVISIONDATE
Data Element: FIRU_INV_ORIGREVDATE
Data Type:
length (Dec): 0(0)
Check table:
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FIRU_S_VATSPLEDGER_DOCS-EXTERNALCORRECTIONINVOICE table field - External Number of Corrective VAT Invoice ▼

Description: External Number of Corrective VAT Invoice
Field Name: EXTERNALCORRECTIONINVOICE
Data Element: J_3RFINV_CORRE
Data Type:
length (Dec): 0(0)
Check table:
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FIRU_S_VATSPLEDGER_DOCS-CORRECTIONINVOICEDATE table field - Date of Corrective VAT Invoice ▼

Description: Date of Corrective VAT Invoice
Field Name: CORRECTIONINVOICEDATE
Data Element: J_3RFINV_CORRD
Data Type:
length (Dec): 0(0)
Check table:
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FIRU_S_VATSPLEDGER_DOCS-CORRECTIONINVOICEREVISIONNMBR table field - Number of Revision of Correction ▼

Description: Number of Revision of Correction
Field Name: CORRECTIONINVOICEREVISIONNMBR
Data Element: J_3RFINV_REVNO_CORR
Data Type:
length (Dec): 0(0)
Check table:
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FIRU_S_VATSPLEDGER_DOCS-CORRECTIONINVOICEREVISIONDATE table field - Revision Date of Correction ▼

Description: Revision Date of Correction
Field Name: CORRECTIONINVOICEREVISIONDATE
Data Element: J_3RFINV_CORR_REVD
Data Type:
length (Dec): 0(0)
Check table:
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FIRU_S_VATSPLEDGER_DOCS-BUSINESSPARTNERNAME table field - Partner Name ▼

Description: Partner Name
Field Name: BUSINESSPARTNERNAME
Data Element: J_3RFINV_NAME
Data Type:
length (Dec): 0(0)
Check table:
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FIRU_S_VATSPLEDGER_DOCS-RU_PARTNERORGANIZATIONKPP table field - Partner KPP ▼

Description: Partner KPP
Field Name: RU_PARTNERORGANIZATIONKPP
Data Element: J_3RFINV_KPP
Data Type:
length (Dec): 0(0)
Check table:
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FIRU_S_VATSPLEDGER_DOCS-RU_PARTNERORGANIZATIONINN table field - Partner INN ▼

Description: Partner INN
Field Name: RU_PARTNERORGANIZATIONINN
Data Element: J_3RFINV_INN
Data Type:
length (Dec): 0(0)
Check table:
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FIRU_S_VATSPLEDGER_DOCS-RU_PARTNERPERSONINN table field - Partner INN ▼

Description: Partner INN
Field Name: RU_PARTNERPERSONINN
Data Element: J_3RFINV_INN
Data Type:
length (Dec): 0(0)
Check table:
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FIRU_S_VATSPLEDGER_DOCS-AGENTORGANIZATIONNAME table field - Agent Name ▼

Description: Agent Name
Field Name: AGENTORGANIZATIONNAME
Data Element: J_3RF_BK_AGENT_NAME
Data Type:
length (Dec): 0(0)
Check table:
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FIRU_S_VATSPLEDGER_DOCS-RU_AGENTORGANIZATIONINN table field - Agent INN ▼

Description: Agent INN
Field Name: RU_AGENTORGANIZATIONINN
Data Element: J_3RF_BK_AGENT_INN
Data Type:
length (Dec): 0(0)
Check table:
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FIRU_S_VATSPLEDGER_DOCS-RU_AGENTORGANIZATIONKPP table field - Agent KPP ▼

Description: Agent KPP
Field Name: RU_AGENTORGANIZATIONKPP
Data Element: J_3RF_BK_AGENT_KPP
Data Type:
length (Dec): 0(0)
Check table:
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FIRU_S_VATSPLEDGER_DOCS-RU_AGENTPERSONINN table field - Agent INN (Person) ▼

Description: Agent INN (Person)
Field Name: RU_AGENTPERSONINN
Data Element: FIRU_AGENT_PERS_INN
Data Type:
length (Dec): 0(0)
Check table:
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FIRU_S_VATSPLEDGER_DOCS-AGENTPERSONSURNAME table field - Agent Last Name (Person) ▼

Description: Agent Last Name (Person)
Field Name: AGENTPERSONSURNAME
Data Element: FIRU_AGENT_PERS_LAST_NAME
Data Type:
length (Dec): 0(0)
Check table:
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FIRU_S_VATSPLEDGER_DOCS-AGENTPERSONNAME table field - Agent First Name (Person) ▼

Description: Agent First Name (Person)
Field Name: AGENTPERSONNAME
Data Element: FIRU_AGENT_PERS_FIRST_NAME
Data Type:
length (Dec): 0(0)
Check table:
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FIRU_S_VATSPLEDGER_DOCS-AGENTPERSONMIDDLENAME table field - Agent Middle Name (Person) ▼

Description: Agent Middle Name (Person)
Field Name: AGENTPERSONMIDDLENAME
Data Element: FIRU_AGENT_PERS_MIDDLE_NAME
Data Type:
length (Dec): 0(0)
Check table:
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FIRU_S_VATSPLEDGER_DOCS-CURRENCY table field - Currency Key ▼

Description: Currency Key
Field Name: CURRENCY
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table: TCURC
Conversion Routine:
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MemoryID: FWS
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FIRU_S_VATSPLEDGER_DOCS-CURRENCYISOCODE table field - Russian Currency Code ▼

Description: Russian Currency Code
Field Name: CURRENCYISOCODE
Data Element: RU_CURR
Data Type:
length (Dec): 0(0)
Check table:
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FIRU_S_VATSPLEDGER_DOCS-AMOUNTINTRANSACTIONCURRENCY table field - Amount in Transaction Currency ▼

Description: Amount in Transaction Currency
Field Name: AMOUNTINTRANSACTIONCURRENCY
Data Element: FIRU_AMOUNT_IN_TRANS_CURR
Data Type:
length (Dec): 0(0)
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FIRU_S_VATSPLEDGER_DOCS-AMOUNTINCOMPANYCODECURRENCY table field - Amount in Company Code Currency ▼

Description: Amount in Company Code Currency
Field Name: AMOUNTINCOMPANYCODECURRENCY
Data Element: FIRU_AMOUNT_IN_CC_CURR
Data Type:
length (Dec): 0(0)
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FIRU_S_VATSPLEDGER_DOCS-TXBASEAMTWITHTXRATE0INCCCRCY table field - Tax Base Amount with Tax Rate 0% in Company Code Currency ▼

Description: Tax Base Amount with Tax Rate 0% in Company Code Currency
Field Name: TXBASEAMTWITHTXRATE0INCCCRCY
Data Element: FIRU_TAXBASEAMOUNT0CCCRCY
Data Type:
length (Dec): 0(0)
Check table:
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FIRU_S_VATSPLEDGER_DOCS-TXBASEAMTWITHTXRATE10INCCCRCY table field - Tax Base Amount with Tax Rate 10% in Company Code Currency ▼

Description: Tax Base Amount with Tax Rate 10% in Company Code Currency
Field Name: TXBASEAMTWITHTXRATE10INCCCRCY
Data Element: FIRU_TAXBASEAMOUNT10CCCRCY
Data Type:
length (Dec): 0(0)
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FIRU_S_VATSPLEDGER_DOCS-TXBASEAMTWITHTXRATE18INCCCRCY table field - Tax Base Amount with Tax Rate 18% in Company Code Currency ▼

Description: Tax Base Amount with Tax Rate 18% in Company Code Currency
Field Name: TXBASEAMTWITHTXRATE18INCCCRCY
Data Element: FIRU_TAXBASEAMOUNT18CCCRCY
Data Type:
length (Dec): 0(0)
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FIRU_S_VATSPLEDGER_DOCS-TXBASEAMTWITHTXRATE20INCCCRCY table field - Tax Base Amount with Tax Rate 20% in Company Code Currency ▼

Description: Tax Base Amount with Tax Rate 20% in Company Code Currency
Field Name: TXBASEAMTWITHTXRATE20INCCCRCY
Data Element: FIRU_TAXBASEAMOUNT20CCCRCY
Data Type:
length (Dec): 0(0)
Check table:
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FIRU_S_VATSPLEDGER_DOCS-TXAMTWITHTXRATE10INCCCRCY table field - Tax Amount with Tax Rate 10% in Company Code Currency ▼

Description: Tax Amount with Tax Rate 10% in Company Code Currency
Field Name: TXAMTWITHTXRATE10INCCCRCY
Data Element: FIRU_TAXAMOUNT10CCCRCY
Data Type:
length (Dec): 0(0)
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FIRU_S_VATSPLEDGER_DOCS-TXAMTWITHTXRATE18INCCCRCY table field - Tax Amount with Tax Rate 18% in Company Code Currency ▼

Description: Tax Amount with Tax Rate 18% in Company Code Currency
Field Name: TXAMTWITHTXRATE18INCCCRCY
Data Element: FIRU_TAXAMOUNT18CCCRCY
Data Type:
length (Dec): 0(0)
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FIRU_S_VATSPLEDGER_DOCS-TXAMTWITHTXRATE20INCCCRCY table field - Tax Amount with Tax Rate 20% in Company Code Currency ▼

Description: Tax Amount with Tax Rate 20% in Company Code Currency
Field Name: TXAMTWITHTXRATE20INCCCRCY
Data Element: FIRU_TAXAMOUNT20CCCRCY
Data Type:
length (Dec): 0(0)
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FIRU_S_VATSPLEDGER_DOCS-BASEAMTWITHOUTTXINCCCRCY table field - Base Amount without Tax in Company Code Currency ▼

Description: Base Amount without Tax in Company Code Currency
Field Name: BASEAMTWITHOUTTXINCCCRCY
Data Element: FIRU_BASEAMOUNTNOTAXCCCRCY
Data Type:
length (Dec): 0(0)
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FIRU_S_VATSPLEDGER_DOCS-TAXAMOUNTINCOCODECRCY table field - Tax Amount in Company Code Currency ▼

Description: Tax Amount in Company Code Currency
Field Name: TAXAMOUNTINCOCODECRCY
Data Element: FIRU_TAXAMOUNTCCCRCY
Data Type:
length (Dec): 0(0)
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FIRU_S_VATSPLEDGER_DOCS-TAXAMOUNT table field - 1 Byte Unsigned Integer ▼

Description: 1 Byte Unsigned Integer
Field Name: TAXAMOUNT
Data Element: INT1
Data Type:
length (Dec): 0(0)
Check table:
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FIRU_S_VATSPLEDGER_DOCS-DEBITCREDITCODE table field - Debit/Credit Code ▼

Description: Debit/Credit Code
Field Name: DEBITCREDITCODE
Data Element: FIS_SHKZG
Data Type:
length (Dec): 0(0)
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FIRU_S_VATSPLEDGER_DOCS-OPERTYPE_STR table field - ▼

Description:
Field Name: OPERTYPE_STR
Data Element:
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length (Dec): 0(0)
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FIRU_S_VATSPLEDGER_DOCS-MATRCPTDATE_STR table field - ▼

Description:
Field Name: MATRCPTDATE_STR
Data Element:
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length (Dec): 0(0)
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FIRU_S_VATSPLEDGER_DOCS-IMCD_STR table field - ▼

Description:
Field Name: IMCD_STR
Data Element:
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length (Dec): 0(0)
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FIRU_S_VATSPLEDGER_DOCS-EXTERNALPAYMENT_STR table field - ▼

Description:
Field Name: EXTERNALPAYMENT_STR
Data Element:
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length (Dec): 0(0)
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FIRU_S_VATSPLEDGER_DOCS-PAYMENTDATE_STR table field - ▼

Description:
Field Name: PAYMENTDATE_STR
Data Element:
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length (Dec): 0(0)
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FIRU_S_VATSPLEDGER_DOCS-TRDCLFNNMBR_STR table field - ▼

Description:
Field Name: TRDCLFNNMBR_STR
Data Element:
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length (Dec): 0(0)
Check table:
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