CDS Views for Financials Russia (FI-LOC-FI-RU)

CDS View NameDescriptionSQL View Name
C_RU_BPBALANCECFI RU Partner Balance CubeCRUBPBALC
C_RU_BPBALRECNCLNFI RU Reconciliation ReportCRUBPBALRECNCLN
C_RU_BPBALRECNCLNITMFI RU Business Partner Reconciliation Report ItemsCRUBPRECNCLNITM
C_RU_COMMISSIONTRADEINVOICECommision Trade Invoices for LinkingCRUCTINV
C_RU_EXCHDIFFFI RU Unrealized exchanged differencesCRUEXCHDIFF
C_RU_EXPRTCONFREGADDLTXTTPAdditional Text for Registers: ConsumptionCRUREGADDTXTTP
C_RU_EXPRTCONFREGCSTMSDECLNCCube for RCDCRURCDCUBE
C_RU_EXPRTCONFREGCSTMSDECLNQQuery for RCDCRURCDQUERY
C_RU_EXPRTCONFREGTRANSPDOCSCCube for RCTDCRURCTDCUBE
C_RU_EXPRTCONFREGTRANSPDOCSQQuery for RCTDCRURCTDQUERY
C_RU_FINANCIALCONTRACTTPAccounting Contract Consumption ViewCRUFINCNTTP
C_RU_FINANCIALSTATEMENTITEMCFinancial Statement Item CubeCRUFINSTMNTITEMC
C_RU_FINANCIALSTATEMENTITEMC_2Financial Statement Item CubeCRUFINSTMNTITMC2
C_RU_FINANCIALSTATEMENTITEMQFinancial Statement Item QueryCRUFINSTMNTITEMQ
C_RU_FINANCIALSTATEMENTITEMQ_2Financial Statement Item QueryCRUFINSTMNTITMQ2
C_RU_FINSTMNTCASHFLOWACCOUNTTPCash Flow Statement Item DetailsCRUFSCFACCOUNTTP
C_RU_FINSTMNTCASHFLOWITEMCFinancial Statement Cash Flow CubeCRUFS_ITEM_CF_C
C_RU_FINSTMNTCASHFLOWITEMQQuery for form 4 (ACR Cash flow)CRUFS_ITEM_CF_Q
C_RU_FINSTMNTCASHFLOWITEMTPManage Cash Flow Statement ItemCRUFSCFITEMTP
C_RU_FINSTMNTCASHFLOWITEMTXTTPManage Cash Flow Statement Item TxtCRUFSCFITEMTXTTP
C_RU_FINSTMNTCASHFLOWVERSIONTPManage Cash Flow Statement VersionCRUFSCFVERSIONTP
C_RU_FINSTMNTCASHFLOWVERSTXTTPManage Cash Flow Statement Version TxtCRUFSCFVERSTXTTP
C_RU_GLACCTBALANCECUBECube View for G/L Account BalanceCRUGLACCTBALC
C_RU_GLACCTBALANCEQUERYG/L Account BalanceCRUGLACCTBALQ
C_RU_IMPORTNOTIFREGISTERCRegister of Import Notifications CubeCRURINCUBE
C_RU_IMPORTNOTIFREGISTERQRegister of Import Notifications QueryCRURINQUERY
C_RU_IMPRTCSTMSDECLNHDRTPImCD header: consumptionCRUIMPCSTDECLHTP
C_RU_IMPRTCSTMSDECLNITEMTPImCD items: consumptionCRUIMPCSTDECLITP
C_RU_INCOMINGINVCJRNLITEMCUBEIncoming Invoice Journal: Cube viewCRUINCINVJRNC
C_RU_INCOMINGINVCJRNLITEMQUERYIncoming Invoice Journal ItemCRUINCINVCJRNL
C_RU_INVCJRNLOPERATIONTYPECUBEOperation Types for RU Sales/Purchase Ledgers 1 (obsoleted)CRUINVCJRNOPTC
C_RU_INVCJRNLOPERATIONTYPEQInvoice Journal Operation Type CodeCRUINVCJRNOPT
C_RU_INVOICEJOURNALITEMCUBEInvoice Journal: Cube view (obsoleted)CRUINVCJRNL
C_RU_INVOICEPAYMENTPayment InvoicesCRUINVOICEPMNT
C_RU_LANDTAXITEMQUERYRussia Land Tax Item: QueryCRULNDTITEMQ
C_RU_LINKEDCOMMSNTRADEINVOICELinked Commision Trade InvoicesCRULNKCTINV
C_RU_OUTGOINGINVCJRNLITEMCUBEOutgoing Invoice Journal: Cube viewCRUOUTINVJRNC
C_RU_OUTGOINGINVCJRNLITEMQUERYOutgoing Invoice Journal ItemCRUOUTINVCJRNL
C_RU_PROPERTYTAXCADVALQRussia Property Tax Return: Section3CRUPRTCADVALQ
C_RU_PROPERTYTAXMOVABLEQRussia Property Tax Return: Section4CRUPRTMVBLQ
C_RU_PROPERTYTAXNETBOOKVALDETQRussia Property Tax Return: Section2.1CRUPRTNBVDETQ
C_RU_PROPERTYTAXNETBOOKVALQRussia Property Tax Return: Section2CRUPRTNBVQ
C_RU_PROPERTYTAXTOTALSQRussia Property Tax Return: Section1CRUPRTTOTALSQ
C_RU_SALESPURCHASELEDGERITEMCSPLedgers: Cube viewCRUSPLEDGERSCUBE
C_RU_TRANSPORTTAXITEMQUERYRussia Transport Tax: QueryCRUTRTITEMQ
C_RU_VATOPERATIONCODECUBEOperation Types for RU SPLedgers CubeCRUVATSPLOPT
C_RU_VATPURCHASELDGR_TOTALTotals for Purchase LedgerCRUVATPURLDGR
C_RU_VATRETURNIMPORTEAEUQ1. Tax Amount for Imported Goods from EAEUCRUVATRETEAUQ
C_RU_VATRETURNMAINSECTIONITEMCVAT Return Sections 1-7: Cube viewCRUVATRETMSIC
C_RU_VATRETURNSECTION12ITEMCVAT Return Section 12: Cube viewCRUVATRETITEM12C
C_RU_VATRETURNSECTION12ITEMQVAT Return Section 12CRUVATRETITEM12Q
C_RU_VATRETURNSECTION1ITEMQ1. Tax Am. According to the Taxpayer DataCRUVATRETS1IQ
C_RU_VATRETURNSECTION2ITEMQ2. Tax Amount According to Tax Agt DataCRUVATRETS2IQ
C_RU_VATRETURNSECTION3ITEMQ3. Tax Amount(p.2-4 of Article 164)CRUVATRETS3IQ
C_RU_VATRETURNSECTION4ITEMQ4. Tax Amount with Confirmed 0% Tax RateCRUVATRETS4IQ
C_RU_VATRETURNSECTION5ITEMQ5. Tax Deductions 0% Confd in Prev PerdsCRUVATRETS5IQ
C_RU_VATRETURNSECTION6ITEMQ6. Tax Amount with not Confd 0% Tax RateCRUVATRETS6IQ
C_RU_VATRETURNSECTION7ITEMQ7. Non-Taxable TransactionsCRUVATRETS7IQ
C_RU_VATSALESLEDGER_TOTALTotals for Sales LedgerCRUVATSLLDGR
C_RU_VATSLSPURLDGRNOTRPTDITEMCAccounting docs not reported in S/P LedgersCRUVATSPNRPTDC
C_RU_VATSLSPURLDGRNOTRPTDITEMQAccounting documents not reported in S/P LedgersCRUVATSPNRPTDQ
C_RU_VATSPLEDGEROPERATIONTYPEOperation Types for RU Sales/Purchase LedgersCRUVATSPLOPERT
I_RECNCLNRPTSTSRecon. Report Status Domain fixed ValueIRECNCLNRPTSTS
I_RECNCLNRPTSTSTXTRecon. Report Status fixed Value TextIRECNCLNRPTSTST
I_RU_ALTVTXCODESECDRYEVTSFI RU Altv Tax Codes for Secdry EventsIRUALTTXCODE
I_RU_CASHFLOWSTMNTRPTGITEMSStorage for Financial Statement (ACR)IRUCFSTMRPTGIT
I_RU_COMPANYCODEDATACompany Code DataIRUCOMPANYDATA
I_RU_COMPANYCODEVATPARAMGlobal VAT Parameters for Company CodesIRUCCODEVATPARAM
I_RU_CONTRACTContracts in Russian FinancialsIRUCONTR
I_RU_CURRENCYCONVERSIONCurrency Conversion for RussiaIRUCURRCONV
I_RU_CURRENCYCONVERSIONTEXTCurrency Text for RussiaIRUCURRCONVT
I_RU_CUSTOMERDATARU Customer DataIRUCUSTOMERDATA
I_RU_CUSTOMSDECLARATIONHEADERCCD HeaderIRUCCDHEADER
I_RU_CUSTOMSDECLARATIONITEMCCD ItemIRUCCDITEM
I_RU_CUSTOMSDECLARATIONSUBITEMCCD SubitemIRUCCDSUBITEM
I_RU_EACUCOUNTRYCountries for Eurasian Customs UnionIRUEACUCNTRY
I_RU_EXPRTCONFREGADDLTEXTAdditional Text for RegistersIRUREGADDTXT
I_RU_EXPRTCONFREGADDLTEXTTPAdditional Text for Registers: TransactionalIRUREGADDTXTTP
I_RU_EXPRTCONFREGDOCTYPEDocument TypeIRUREGDOCTYPE
I_RU_EXPRTCONFREGDOCTYPETDocument Type TextIRUREGDOCTYPET
I_RU_EXPRTCONFREGDOCTYPEVHDocument Type VHIRUREGDOCTYPEVH
I_RU_EXPRTCONFREGRPTITEMStorage for Exp. Conf. Registers (ACR)IRUREGRPTITEM
I_RU_EXPRTCONFREGTRANSPCODETransp. CodeIRUREGTRCODE
I_RU_EXPRTCONFREGTRANSPCODETTransp. Code TextIRUREGTRCODET
I_RU_EXPRTCONFREGTRANSPCODEVHTransp. Code VHIRUREGTRCODEVH
I_RU_EXPRTCONFREGTRANSPTYPETransport. type for RegistersIRUREGTRTYPE
I_RU_EXPRTCONFREGTYPERussia Register TypeIRUREGTYPE
I_RU_EXPRTCONFREGTYPETRussia Register Type TextIRUREGTYPET
I_RU_EXTNUMBYDEFAULTLong Document Texts and Addition InfoIRUEXTNUMBYDEF
I_RU_FINANCIALCONTRACTInterface view for Contracts in AccountingIRUFINCNT
I_RU_FINANCIALCONTRACTTPContract in Accounting : Transactional layerIRUFINCNTTP
I_RU_FINSTMNTACCTBALANCELOGACR FinStmnt RU Accounting Balance LogIRUFSTMACCTBAL
I_RU_FINSTMNTCASHFLOWACCOUNTCash Flow Statement Item DetailsIRUFSCFACCOUNT
I_RU_FINSTMNTCASHFLOWACCOUNTTPCash Flow Statement Item Details TPIRUFSCFACCOUNTTP
I_RU_FINSTMNTCASHFLOWHIERFinanical Statement Cash Flow HierIRUFSITEMCF_HIER
I_RU_FINSTMNTCASHFLOWITEMFinanical Statement ItemIRUFS_ITEM_CF
I_RU_FINSTMNTCASHFLOWITEMMODEValue list for FIRU_CF_ITEM_MODE domainIRUFSCFITEMMODE
I_RU_FINSTMNTCASHFLOWITEMMODETCash Flow Statement Item Mode Value TextIRUFSCFITEMMODET
I_RU_FINSTMNTCASHFLOWITEMTCash Flow statement item textIRUFSITEMCF_TEXT
I_RU_FINSTMNTCASHFLOWITEMTPCash Flow Fin Statement Item TPIRUFSCFITEMTP
I_RU_FINSTMNTCASHFLOWITEMTXTTPCash Flow Statement Item Text TPIRUFSCFITEMTXTTP
I_RU_FINSTMNTCASHFLOWITEMTYPECash Flow Statement Item Type ValueIRUFSCFITEMTYPE
I_RU_FINSTMNTCASHFLOWITEMTYPETCash Flow Statement Item Type Value TextIRUFSCFITEMTYPET
I_RU_FINSTMNTCASHFLOWVERSIONFinancial statement versionIRUFSITEMVER
I_RU_FINSTMNTCASHFLOWVERSIONTFin Statement CF version textIRUFSCF_VER_TEXT
I_RU_FINSTMNTCASHFLOWVERSIONTPCash Flow Statement VersionIRUFSCFVERSIONTP
I_RU_FINSTMNTCASHFLOWVERSTXTTPCash Flow Statement Version TextIRUFSCFVERSNTTP
I_RU_FINSTMNTHIERARCHYNODELOGACR FinStmnt RU Hierarchy Node LogIRUFSTMHIERNODE
I_RU_FINSTMNTRPTGITEMSStorage for Financial Statement (ACR)IRUFSTMRPTGITEMS
I_RU_FOREIGNTRDCSTMSOFFCCustoms Office DataIRUFORTRDCSTOFF
I_RU_FOREIGNTRDCSTMSOFFCVHValue Help for Customs OfficeIRUFRTRDCSTOFFVH
I_RU_IMPORTCSTMSDECLNNUMBERVHRu_CustomsDeclaration Value HelpIRUIMCDNUMVH
I_RU_IMPORTNOTIFCMNTBASICBasic Interface view for Import Notification CommentIRUIMPRTNOTIFCMB
I_RU_IMPORTNOTIFHEADERBASICBasic Interface view for Import Notification HeaderIRUIMPRTNOTIFHDB
I_RU_IMPORTNOTIFICATIONHDRVHValue Help for Import Notification HeaderIRUIMPRTNOTHDRVH
I_RU_IMPORTNOTIFITMBASICBasic Interface view for Import Notification ItemIRUIMPRTNOTIFIB
I_RU_IMPORTNOTIFREGRPTITEMRegister of ImprtNotif Reporting ItemsIRURINRPTITEM
I_RU_IMPORTNOTIFSELLERSECTIONTImport Notification Seller Section TextIRUIMPRSLRSCT
I_RU_IMPRTCSTMSDECLNFI RU Import Customs DeclarationIRUIMCUSTDECLN
I_RU_IMPRTCSTMSDECLNHDRImport customs declaration header dataIRUIMPCSTDECLH
I_RU_IMPRTCSTMSDECLNHDRTPImCD header: transactionalIRUIMPCSTDECLHTP
I_RU_IMPRTCSTMSDECLNITEMImport customs declarations items dataIRUIMPCSTDECLITM
I_RU_IMPRTCSTMSDECLNITEMTPImCD items: transactionalIRUIMPCSTDECLITP
I_RU_IMPRTCSTMSDECLNORIGINTImport Customs Declaration Origin TextIRUIMCDORIGINT
I_RU_IMPRTCSTMSDECLNORIGINVHImport Customs Declaration Origin VHIRUIMCDORIGINVH
I_RU_IMPRTNOTIFSELLERSECTIONVHImport Notification Seller Section VHIRUIMNRSLRSCVH
I_RU_INVOICEJOURNALDOCLINKLink between outgoing and incoming invc.IRUINCJRNLLINK
I_RU_LANDTAXCONCESSIONRussia Land Tax ConcessionIRULNDTCONCES
I_RU_LANDTAXCONCESSIONTEXTRussia Land Tax Concession TextIRULNDTCONCEST
I_RU_LANDTAXITEMCUBERussia Land Tax: CubeIRULNDTITEMCUBE
I_RU_LANDTAXITEMLOGRussia Land Tax Item LogIRULNDTITMLOG
I_RU_MATERIALRECEIPTDATEMMFI RU get Material Receipt Date: MMIRUMATRCPTDATE
I_RU_PROPERTYTAXITEMCUBERussia Property Tax Return: CubeIRUPRTITEMCUBE
I_RU_PROPERTYTAXITEMLOGRussia Property Tax Item LogIRUPRTITMLOG
I_RU_REVERSEDOCUMENTSReverse DocumentsIRUREVERSEDOC
I_RU_SECONDARYEVENTBASICRU Secondary EventsIRUSECEVNTBSC
I_RU_STRPJOURNALENTRYLOGACR Reported Tax Items Log TableIRUSRJRNLENTRLOG
I_RU_STRUCTURALDIVISIONStructural divisionsIRUSTRDIVN
I_RU_SUPPLIERDATARU Supplier DataIRUSUPPLDATA
I_RU_SUPPLIEROKTMOOKTMO codes for SuppliersIRUSUPPLOKTMO
I_RU_TAXTRANSFERDOCUMENTTax Transfer Documents SelectionIRUTAXTRDOC
I_RU_TRANSPORTTAXITEMCUBERussia Transport Tax: CubeIRUTRTITEMCUBE
I_RU_TRANSPORTTAXITEMLOGRussia Transport Tax item LogIRUTRTITMLOG
I_RU_VATCORRECTIONREVISIONVAT Invoice Correction and RevisionIRUVATCORREV
I_RU_VATDOCEXTRASExtras for DocumentsIRUVATEXTRAS
I_RU_VATDOCUMENTEXTRAINFOExtra information of accounting documentIRUVATDOCEXTINF
I_RU_VATRETURNLINEVat Return Line ItemsIRUVATLINE
I_RU_VATRETURNLINETEXTVat Return Line Items TextsIRUVATLINETEXT
I_RU_VATRETURNSETTINGITEMS/P Ledgers VAT Decl Customizing DataIRUVATSPSETIT
I_RU_VATRETURNVERSIONVAT Return Version for CompanyCodeIRUVATRVCC
I_RU_VATSPLEDGERCUSTS/P Ledgers Customizing DataIRUVATSPLDCUST
I_RU_VATSPLEDGERIMCDFI RU GTD determination for S/P LedgerIRUVATSPLDIMCD
I_RU_VATSPLEDGERIMCDMATLMGMTFI RU determine GTD from PO or MM docsIRUVATSPLDIMCDMM
I_RU_VATSUBSCENARIOITEMRussian VAT Subscenario ItemIRUVATSUBSCITEM
P_COMPANYCODEADDLSPECAdditional Info for Company CodePCOCODEADDLSPEC
P_FIDEPRAREAFI Depreciation AreaPDEPRAREA
P_ORGANIZATIONADDRESSAddress InfoPORGADDR
P_ORGANIZATIONADDRESSCONSUMAddress InfoPORGADDRCONS
P_ORGANIZATIONNAMECompany NamePORGNAME
P_ORGANIZATIONNAMECONSUMCompany NamePORGNAMECONS
P_ORGANIZATIONNAME_LANGCompany NamePORGNAMELANG
P_PERSONADDRESSAddress Info for PersonPPERSONADDR
P_REPORTCATEGORYPARAMETERS4tax data for Russian specificsPRPTCATPARAM4
P_RUVATRETURN_DATA_PREVIEWVat Return Data PreviewPRUVATPREVIEW
P_RUVATRETURN_DATA_PREVIEW1Vat Return Data PreviewPRUVATPREVIEW1
P_RU_ACCTGDOCREFERENCEIDS/P Ledgers: Primary Document SelectionPRUACCDOCREFID
P_RU_ADVANCEPAYMENTDOCUMENTAdvance Payment DocumentPRUADVPAYMENTDOC
P_RU_ALTERNATIVEACCOUNTGet alternative account for Company CodePRUALTACCOUNT
P_RU_BPBALANCE0Business Partner Account BalancePRUBPBAL0
P_RU_BPBALANCE1FI RU Business Partner Balance and LedgerPRUBPBAL1
P_RU_BPBALANCE2FI RU Business Partner Balance with RU ContractsPRUBPBAL2
P_RU_BSETtax data for Russian specificsPRUBSET
P_RU_BUSPARTNERCLEARINGBusiness Partner ClearingPRUBPCLR
P_RU_BUSPARTNERCLEARINGNOTRVSDBusiness Partner Clearing Not ReversedPRUBPCLRNR
P_RU_CASH_FLOW_REP_DATA_VIEWFin Stmnt. Log DataPRUCASHFLOWREPD
P_RU_CFINPSEUDOREVERSEDDOC1zru_creditmemo_reversePRUCFINPREVDOC1
P_RU_CFINSUPLRINVCACCTGITEMSupplier Invoice: Accounting Document & Accounting Item-CFinPRUCFINSUPINVAI
P_RU_CFINVATACCDOCCLASSFCTNCentral Finance VAT Invoice Correction and RevisionPRUCFINVATACCDCL
P_RU_CFINVATCORRECTIONDOCUMENTCentral Finance VAT Invoice CorrectionPRUCFINVATCORDOC
P_RU_CFINVATCORRECTIONREVISIONCentral Finance VAT Invoice Correction and RevisionPRUCFINVATCORREV
P_RU_CFINVATCORREVCentral Finance Extras for VAT Invoice Correction and RevisPRUCFINVATCR
P_RU_CFINVATCORREVEXTRASCentral Finance Extras for VAT Invoice Correction and RevisPRUCFINVATCREXT
P_RU_CFINVATDOCEXTRASCentral Finance Extras for DocumentsPRUCFINVATEXTRAS
P_RU_CFINVATREVISIONDOCUMENTCentral Finance VAT Invoice RevisionPRUCFINVATREVDOC
P_RU_CF_FINSTMNTNODEHRCash Flow Financial Statement Item HRPRUCFFISTNODEHR
P_RU_COMMISSIONTRADEINVOICECommision Trade Invoices for Linking - Preparing FinalPRUCTINV
P_RU_COMMISSIONTRADEINVOICE0Commision Trade Invoices for Linking - Preparing 0PRUCTINV0
P_RU_COMMISSIONTRADEINVOICE1Commision Trade Invoices for Linking - Preparing 1PRUCTINV1
P_RU_COMMISSIONTRADEINVOICE2Commision Trade Invoices for Linking - Preparing 1PRUCTINV2
P_RU_COMMSNTRADEINVOICEAMTCommission Trade Invoices for Linking - Preparing Amt FinalPRUCTINVAMT
P_RU_COMMSNTRADEINVOICEAMT1Commission Trade Invoices for Linking - Preparing Amt 1PRUCTINVAMT1
P_RU_COMMSNTRADEINVOICEAMT2Commission Trade Invoices for Linking - Preparing Amt 2PRUCTINVAMT2
P_RU_COMPANYCODEDATACompany Code DataPRUCOMPANYDATA
P_RU_COMPANYCODEDATA1Get OKVED for a company codePRUCOMPANYDATA1
P_RU_COMPANYCODEDATA1_LANGGet OKVED for a company codePRUCOMPANYDATA1L
P_RU_COMPANYCODEDATA2_LANGCompany Code DataPRUCOMPANYDATA2L
P_RU_COMPANYCODEDATA_LANGCompany Code Data in Logon LanguagePRUCOMPANYDATAL
P_RU_COMPANYCUSTOMERDATACustomer data for companyPRUCOMPCUSTDATA
P_RU_COMPANYSUPPLIERDATASupplier data for companyPRUCOMPSUPPLDATA
P_RU_CONSOLIDINVOICEConsolidated InvoicePRUCNSINV
P_RU_CONSOLIDINVOICETOTALAMTConsolidated Invoice Total AmountPRUCNSINVTOTAMT
P_RU_CONSOLIDINVOICETOTALAMT1Consolidated Invoice Total Amount - 1PRUCNSINVTOTAMT1
P_RU_CONSOLIDINVOICETOTALAMT2Consolidated Invoice Total Amount - 2PRUCNSINVTOTAMT2
P_RU_CONTRACTS_VALUE_HELPContractsPRUMONCNTVH
P_RU_CORRECTIONTYPECorrection TypePRUCORRTYPE
P_RU_CUSTOMERCOMPANYDATARU Customer Company dataPRUCUSTCOMPDATA
P_RU_CUSTOMERDATARU Customer DataPRUCUSTOMERDATA
P_RU_CUSTOMERDATA1RU Customer Data - 1PRUCUSTOMERDATA1
P_RU_CUSTOMERSUPPLIERDATASPLedgers: BusinessPartner, Agent-2PRUCUSTSUPLRDATA
P_RU_DATASELEXPRTCONFREGData Selection for RegistersPRUDTSELREG
P_RU_DATASELEXPRTCONFREGCHData Selection for Cross CheckPRUDTSELREGCH
P_RU_DATASELEXPRTCONFREGFIORIData Selection for Registers (Fiori)PRUDTSELREGF
P_RU_DATASELEXPRTCONFREGPHASEFind PhasePRUDTSELREGP
P_RU_DATASELEXPRTCONFRINREGData Selection for Import Notification RegisterPRUDTSELINREG
P_RU_DATASELFINSTMNTdata selection for financial statmentPRUDTSELFINSTMNT
P_RU_DATASELFINSTMNTV508Data selection view for fin stmnt newPRUDTSELFINV508
P_RU_DATASELVATCRQData Selection for VAT Clarification RequestPRUDTSELVATCRQ
P_RU_DATASELVATCRQNEWITEMSData Selection for VAT Clarification RequestPRUDTSELVATCRQNI
P_RU_DOWNPAYMENTCLEARINGDown Payment ClearingPRUDWNPMNTCLRNG
P_RU_DOWNPAYMENTCLEARING1Down Payment Partial ClearingPRUDWNPMNTCLRNG1
P_RU_DOWNPAYMENTCLEARING2Down Payment Full ClearingPRUDWNPMNTCLRNG2
P_RU_DSFINSTMNTEXPANDHIERNODEData selection view for fin stmnt newPRUDSFISTMNTEXPD
P_RU_DSGLACCTBALWITHCOMPPERIODGL Acc Line Items in Report Period and Comparison Peirod RUPRUDSGLACCTBALPR
P_RU_DSINVOICEJOURNALInvJournal: Doc Selection for Rptd Items Table (obsoleted)PRUDSINVCJRNL
P_RU_DSINVOICEJOURNAL1InvJournal: Primary Document Selection (obsoleted)PRUDSINVCJRNL1
P_RU_DSINVOICEJOURNAL2InvJournal: Correction and Revision Processing (obsoleted)PRUDSINVCJRNL2
P_RU_DSINVOICEJOURNAL3InvJournal: Get max revision document (obsoleted)PRUDSINVCJRNL3
P_RU_DSINVOICEJOURNAL4InvJournal: Get External Data (obsoleted)PRUDSINVCJRNL4
P_RU_DSINVOICEJOURNALNEWInvJournal: Doc Selection for Rptd Items Table (obsoleted)PRUDSINVCJRNLN
P_RU_DSVATCRQBRKINN for VAT Clarification Request LinesPRUDSVATCRQBRK
P_RU_DSVATCRQDPPayment Documents for VATCRQ linePRUDSVATCRQDP
P_RU_DSVATCRQINNINN for VAT Clarification Request LinesPRUDSVATCRQINN
P_RU_DSVATCRQNOTINSLClarification request (Not in Sell Book Section)PRUDSVATCRQNOTSL
P_RU_DSVATCRQOTOpearation Type for VATCRQ linesPRUDSVATCRQOT
P_RU_DSVATCRQRDRegistration Date for VATCRQ linesPRUDSVATCRQRD
P_RU_DSVATCRQREFRATIOClarification request ( Reference Ratio Section)PRUDSVATCRQREFR
P_RU_DSVATCRQSEC10Clarification request (Sections 10)PRUDSVATCRQSEC10
P_RU_DSVATCRQSEC11Clarification request (Sections 11)PRUDSVATCRQSEC11
P_RU_DSVATCRQSEC12Clarification request (Sections 12)PRUDSVATCRQSEC12
P_RU_DSVATCRQSEC8Clarification request XML file (Sections 8 & 8.1)PRUDSVATCRQSEC8
P_RU_DSVATCRQSEC9Clarification request XML file (Sections 9 & 9.1)PRUDSVATCRQSEC9
P_RU_DSVATJOURNAL0Journal: Restriction by TaxReportingDatePRUDSVATJ0
P_RU_DSVATJOURNAL1Journal: Correction and Revision Processing-1PRUDSVATJ1
P_RU_DSVATJOURNAL2Journal: Correction and Revision Processing-2PRUDSVATJ2
P_RU_DSVATREPORTINGVAT Reporting: Exclude unsuitable documentsPRUDSVATRPTG
P_RU_DSVATREPORTING0VAT Reporting: Primary Document Selection-0PRUDSVATRPTG0
P_RU_DSVATREPORTING1VAT Reporting: Primary Document Selection-1PRUDSVATRPTG1
P_RU_DSVATREPORTING2VAT Reporting: Primary Document Selection-2PRUDSVATRPTG2
P_RU_DSVATREPORTING3VAT Reporting: Original Document DeterminationPRUDSVATRPTG3
P_RU_DSVATREPORTING3JRNLVAT Reporting: Original Document Determination (Journal)PRUDSVATRPTG3J
P_RU_DSVATREPORTING4VAT Reporting: Restriction by Original/CorrectionPRUDSVATRPTG4
P_RU_DSVATREPORTING4JRNLVAT Reporting: Restriction by Original/Correction (Journal)PRUDSVATRPTG4J
P_RU_DSVATREPORTINGEXCLSUBMDVAT Reporting: Submitted documents to excludePRUDSVATRPTGEXS
P_RU_DSVATREPORTINGJRNLVAT Reporting: Exclude unsuitable documentsPRUDSVATRPTGJ
P_RU_DSVATRETURNVat return view for logging documents for SRFPRUDSVATRETURN
P_RU_DSVATRETURN1VAT Return: Document Selection for Reported Items TablePRUDSVATRETURN1
P_RU_DSVATRETURN12Vat declaration section 12 for ACR tablePRUDSVATRETURN12
P_RU_DSVATRETURN8ADDS/P Ledger Add: Document Selection for Reported Items TablePRUDSVATRET8ADD
P_RU_DSVATRETURN8ADD1S/P Ledgers Add: Exclude Accepted Inovices (SRF)PRUDSVATRET8ADD1
P_RU_DSVATRETURNCORRDS view for corrective VAT retrunPRUDSVATRETCORR
P_RU_DSVATRETURNEAEUVat return view for logging documents for SRFPRUDSVATRETEAEU
P_RU_DSVATRETURNMAINSECTIONData Selection for Main Section of VAT ReturnPRUDSVATRETMS
P_RU_DSVATRETURNMAINSECTION1Data Selection for Main Section of VAT Return - Prepare 1PRUDSVATRETMS1
P_RU_DSVATRETURNMAINSECTION2Data Selection for Main Section of VAT Return - Prepare 2PRUDSVATRETMS2
P_RU_DSVATRETURNNEWVat return view for logging documents for SRFPRUDSVATRETURNN
P_RU_DSVATSPLEDGERCORREVS/P Ledgers Correction and RevisionPRUDSVATSPLDCR
P_RU_DSVATSPLEDGERCORREV1S/P Ledgers Revision: Max Revision NumberPRUDSVATSPLDCR1
P_RU_DSVATSPLEDGERCORREV2S/P Ledgers Revision: Negative Line/Intermediate RevisionPRUDSVATSPLDCR2
P_RU_DSVATSPLEDGERCORREV6S/P Ledgers Revision: Data of Revision with Max NumberPRUDSVATSPLDCR6
P_RU_DSVATSPLEDGERCORREV7S/P Ledgers Correction and RevisionPRUDSVATSPLDCR7
P_RU_DSVATSPLEDGERSSPLedger: Document Selection for Reported Items TablePRUDSVATSPLD
P_RU_DSVATSPLEDGERS1S/P Ledgers: Primary Document SelectionPRUDSVATSPLD1
P_RU_DSVATSPLEDGERS2S/P Ledgers: Original Document DeterminationPRUDSVATSPLD2
P_RU_DSVATSPLEDGERS3S/P Ledgers: Correction and Revision ProcessingPRUDSVATSPLD3
P_RU_DSVATSPLEDGERS4S/P Ledgers: Revision through ReversalPRUDSVATSPLD4
P_RU_DSVATSPLEDGERS5S/P Ledgers: Reversal ProcessingPRUDSVATSPLD5
P_RU_DSVATSPLEDGERS6S/P Ledgers: External Invoice DeterminationPRUDSVATSPLD6
P_RU_DSVATSPLEDGERS7S/P Ledgers: Exclude Accepted Invoices (SRF)PRUDSVATSPLD7
P_RU_DSVATSPLEDGERSJOURNALSPLedgers/Journal: Documents SelectionPRUDSVATSPLDJ
P_RU_DSVATSPLEDGERSJOURNAL0SPLedgers/Journal: Restriction by TaxReportingDatePRUDSVATSPLDJ0
P_RU_DSVATSPLEDGERSJOURNAL1SPLedgers/Journal: Correction and Revision Processing-1PRUDSVATSPLDJ1
P_RU_DSVATSPLEDGERSJOURNAL2SPLedgers/Journal: Correction and Revision Processing-2PRUDSVATSPLDJ2
P_RU_DSVATSPLEDGERSJOURNAL3SPLedgers/Journal: External Invoice DeterminationPRUDSVATSPLDJ3
P_RU_DSVATSPLEDGERSJOURNAL4SPLedgers/Journal: Reversal ProcessingPRUDSVATSPLDJ4
P_RU_DSVATSPLEDGERSJOURNAL5SPLedgers/Journal: Exclude submitted documentsPRUDSVATSPLDJ5
P_RU_DSVATSPLEDGERSJOURNAL6SPLedgers/Journal: Exclude submitted documentsPRUDSVATSPLDJ6
P_RU_DSVATSPLEDGERSJOURNALNEWSPLedgers/Journal: Documents SelectionPRUDSVATSPLDJN
P_RU_DSVATSPLEDGERSNEWSPLedger: Document Selection for Reported Items TablePRUDSVATSPLDN
P_RU_EACUCOUNTRYCountries for Eurasian Customs UnionPRUEACUCNTRY
P_RU_EXCHDIFF0Projection over I_ReceivablesPayablesItemPRUEXCHDIFF0
P_RU_EXCHDIFF1Unrealized exchange differencesPRUEXCHDIFF1
P_RU_EXPRTCONFREGITEM1RCD itemsPRUREGITEM1
P_RU_EXPRTCONFREGITEM2RCTD ItemsPRUREGITEM2
P_RU_EXPRTCONFREGITEM3Import NotificationsPRUREGITEM3
P_RU_EXPRTCONFREGRPTITEMSOKSubmitted documentsPRUREGRPTITEM
P_RU_EXPRTCONFREGRPTITEMSOK1Submitted documentsPRUREGRPTITEM1
P_RU_EXPRTCONFREGRPTITEMSOK2Submitted documentsPRUREGRPTITEM2
P_RU_EXPRTCONFRINRPTITEMSOKSubmitted DocumentsPRURINRPTITEM
P_RU_EXPRTCONFRINRPTITEMSOK1Submitted DocumentsPRURINRPTITEM1
P_RU_EXPRTCONFRINRPTITEMSOK2Submitted DocumentsPRURINRPTITEM2
P_RU_EXTINVOICETOTALAMOUNTInvoice Total AmountPRUEXTINVTOTAMT
P_RU_EXTINVOICETOTALAMOUNT1Invoice Total AmountPRUEXTINVTOTAMT1
P_RU_EXTINVOICETOTALAMOUNT2Invoice Total AmountPRUEXTINVTOTAMT2
P_RU_EXTINVOICETOTALAMOUNT3Invoice Total AmountPRUEXTINVTOTAMT3
P_RU_EXTNUMBYDEFAULTLong Document Texts and Addition InfoPRUEXTNUMBYDEF
P_RU_EXTNUMBYDEFAULT1Long Document Texts and Addition InfoPRUEXTNUMBYDEF1
P_RU_EXTNUMBYDEFAULT2Long Document Texts and Addition InfoPRUEXTNUMBYDEF2
P_RU_EXTNUMBYDEFAULT3Long Document Texts and Addition InfoPRUEXTNUMBYDEF3
P_RU_FINANCIALSTATEMENTACCCFFinanical statement accountsPRUFSACCOUNTCF
P_RU_FINANCIALSTATEMENTDCFinancial Statement Balance D/C TotalPRUFINSTMNTDC
P_RU_FINANCIALSTATEMENTITEMFinancial Statement for RussiaPRUFINSTMNTITEM
P_RU_FINANCIALSTATEMENTITEM_2Financial Statement for RussiaPRUFINSTMNTITEM2
P_RU_FINDOCSTRUCTURALDIVISIONStructural division for FI documentPRUFINSTRDIVN
P_RU_FINDOCSTRUCTURALDIVISION1Structural division for FI documentPRUFINSTRDIVN1
P_RU_FINDOCSTRUCTURALDIVISION2Structural division for FI documentPRUFINSTRDIVN2
P_RU_FINDOCSTRUCTURALDIVISION3Structural division for FI documentPRUFINSTRDIVN3
P_RU_FINDOCSTRUCTURALDIVISION4Structural division for FI documentPRUFINSTRDIVN4
P_RU_FINSATEMENTITEMACCOUNTSCFCash Flow accounts for filling Log tablePRUFSITEMACCCF
P_RU_FINSTMNTALTACCOUNTAlternative account flag for 1-4 fromsPRUFSALTACC
P_RU_FINSTMNTCASHFLOWACCCOUNTCounting accounts per itemPRUFSCFCOUNTACC
P_RU_FINSTMNTCASHFLOWACCOUNTCash Flow Statement AccountPRUFSCFACCOUNT
P_RU_FINSTMNTCASHFLOWITEMFinanical Statement ItemPRUFSCFITEM
P_RU_FINSTMNTCASHFLOWITEMTCash Flow Statement Item TextPRUFSCFITEMT
P_RU_FINSTMNTCASHFLOWLOGITEMCash Flow Statement Raw DataPRUFS_LOGITEM_CF
P_RU_FINSTMNTCASHFLOWLOGITEM2Cash Flow Statement Raw DataPRUFSLOGITEMCF2
P_RU_FINSTMNTCASHFLOWVERSIONPrivate view for FIRUC_CF_VERSIONPRUFSCFVERSION
P_RU_FINSTMNTCASHFLOWVERSIONTCash Flow Statement Version TextPRUFSCFVERSNT
P_RU_FINSTMNTITEMCFHIERHierarchyPRUFSITEMCFHIER
P_RU_FINSTMNTRPTGITEMSLogging Documents for Financial StatementPRUFSTMRPTGITEMS
P_RU_FINSTMNTRPTGITEMSGROUPEDACR FinStmnt RU Reported Items GroupedPRUFSTMRPGITEMG
P_RU_FINSTMNTRPTGITEMS_2ACR FinStmnt RU Reported ItemsPRUFSTMRPTGITEM2
P_RU_FIRSTACCDOCITEMPARTNRFirst Item with PartnerPRUFRSTITEMPRT
P_RU_FIRSTCUSTACCDOCITEMFirst Supplier/Customer item in Accounting DocumentPRUFCUSITEM
P_RU_FIRSTCUSTACCDOCITEM1First Customer item in Accounting Document - 1PRUFCUSITEM1
P_RU_FIRSTSUPLRACCDOCITEMFirst Supplier/Customer item in Accounting DocumentPRUFSUPITEM
P_RU_FIRSTSUPLRACCDOCITEM1First Supplier item in Accounting Document - 1PRUFSUPITEM1
P_RU_FIRSTSUPLRCUSTACCDOCITEMFirst Supplier/Customer item in Accounting DocumentPRUFSUPCUSITEM
P_RU_FIRSTSUPLRCUSTACCDOCITEM1First Supplier/Customer item in Accounting Document - 1PRUFSUPCUSITEM1
P_RU_FIXEDASSETITEMP_RU_FixedAssetValueTransPRUFASSETITM
P_RU_FIXEDASSETITEM1P_RU_FixedAssetValueTransPRUFASSETIT1
P_RU_FIXEDASSETVALUETRANSP_RU_FixedAssetValueTransPRUFASSETVTR
P_RU_FIXEDASSETVALUETRANS1P_RU_FixedAssetValueTrans1PRUFASSETVTR1
P_RU_FIXEDASSETVALUETRANSACQP_RU_FixedAssetValueTransAcqPRUFASSETVTRACQ
P_RU_FIXEDASSETVALUETRANSRETP_RU_FixedAssetValueTransRetPRUFASSETVTRRET
P_RU_GLACCTBALANCE1G/L Account BalancePRUGLACCTBAL1
P_RU_GLACCTBALANCE11G/L Account BalancePRUGLACCTBAL11
P_RU_GLACCTBALANCE12G/L Account BalancePRUGLACCTBAL12
P_RU_GLACCTBALANCE13G/L Account BalancePRUGLACCTBAL13
P_RU_GLACCTBALANCE2G/L Account BalancePRUGLACCTBAL2
P_RU_GLACCTBALANCE3G/L Account BalancePRUGLACCTBAL3
P_RU_GLACCTBALANCE4G/L Account BalancePRUGLACCTBAL4
P_RU_GLACCTBALWITHCOMPRNPERIODGL Acc Line Items in Report Period and Comparison Peirod RUPRUGLACCTBALPERD
P_RU_GLOBASSETASSIGNMENTRussia: Country Specific Fixed Asset AssignmentPRUGFASSETASSGMT
P_RU_GTDBASE1FI RU determine GTD base view 1PRUGTDBASE
P_RU_GTDBASE2FI RU determine GTD base view 1PRUGTDBASE2
P_RU_GTDFROMIMCDFI RU determine GTD from ImCDPRUGTDIMCD
P_RU_GTDFROMIMCD1FI RU determine GTD from ImCD & CountryPRUGTDIMCD1
P_RU_GTDFROMIMCD2FI RU determine GTD from ImCD 2PRUGTDIMCD2
P_RU_GTDFROMIMCD3FI RU determine GTD from ImCD & CountryPRUGTDIMCD3
P_RU_GTDFROMIMCD4FI RU determine GTD from ImCD 2PRUGTDIMCD4
P_RU_GTDFROMPOMMFI RU determine GTD from PO or MM docsPRUGTDPOMM
P_RU_GTDFROMPOMM1FI RU determine GTD from PO or MM docs 1PRUGTDPOMM1
P_RU_GTDFROMPOMM3FI RU determine GTD from PO or MM docs 3PRUGTDPOMM3
P_RU_GTDFROMPOMM34sPRUGTDPOMM34
P_RU_GTDFROMPOMM4FI RU determine GTD from PO or MM docs 4PRUGTDPOMM4
P_RU_GTDFROMPOMM7FI RU determine GTD from PO or MM docs 1PRUGTDPOMM7
P_RU_GTDFROMPOMM7NnPRUGTDPOMM7N
P_RU_GTDFROMPOMMNnPRUGTDPOMMN
P_RU_GTDFROMSGTXTFI RU determine GTD from BSEG-SGTXTPRUGTDSGTXT
P_RU_GTDFROMSGTXT1FI RU determine GTD from BSEG-SGTXTPRUGTDSGTXT1
P_RU_GTDFROMSGTXT2FI RU determine GTD from BSEG-SGTXT 2PRUGTDSGTXT2
P_RU_GTDFROMSGTXT2NcPRUGTDSGTXT2N
P_RU_IMPORTNOTIFHEADERWITHBPHeader Business Partner Data ExtractionPRUIMPNOTIFHDRBP
P_RU_IMPORTNOTIFHEADERWITHBPGHeader Business Partner Data GroupingPRUIMPNOTIFHDRG
P_RU_IMPORTNOTIFICATIONCMNTTPComposite view for Import Notification CommentPRUIMPRTNOTIFCMT
P_RU_IMPORTNOTIFICATIONHDRTPComposite view for Import Notification HeaderPRUIMPRTNOTIFHDR
P_RU_IMPORTNOTIFICATIONITMTPComposite view for Import Notification ItemPRUIMPRTNOTIFITM
P_RU_IMPORTNOTIFICATIONITMTP2Composite view for Import Notification ItemPRUIMPRTNOTIFIT2
P_RU_IMPRTNOTIFCOMMODITYCODEComposite view for Import Notification ItemPRUIMPRTNOTIFCOM
P_RU_IMPRTNOTIFHDRCONFSTATUSHeader Confirmation Status CalculationPRUIMPNOTIFHDRST
P_RU_IMPRTSUPPLIERS/P Ledgers: Import SupplierPRUIMPSUPPLIER
P_RU_IMPRTSUPPLIER1S/P Ledgers: Import Supplier1PRUIMPSUPPLIER1
P_RU_IMPRTSUPPLIER2S/P Ledgers: Import Supplier2PRUIMPSUPPLIER2
P_RU_IMPRTSUPPLIER3S/P Ledgers: Import Supplier3PRUIMPSUPPLIER3
P_RU_IMPRTSUPPLIER4S/P Ledgers: Import Supplier4PRUIMPSUPPLIER4
P_RU_INVCJRNLVATCORREVS/P Ledgers Revision: Data of Rev with Max Num (obsoleted)PRUINVJRNCORREV
P_RU_INVOICEInvoicePRUINVOICE
P_RU_INVOICE1InvoicePRUINVOICE1
P_RU_INVOICE2InvoicePRUINVOICE2
P_RU_INVOICECLEARINGInvoice ClearingPRUINVOICECLR
P_RU_INVOICECLEARING1Invoice Full ClearingPRUINVOICECLR01
P_RU_INVOICECLEARING2Invoice Partial Clearing (Short)PRUINVOICECLR02
P_RU_INVOICECLEARING3Invoice Partial Clearing (Long: P < I)PRUINVOICECLR03
P_RU_INVOICECLEARING3AInvoice Partial Clearing (Long: P > I)PRUINVOICECLR03A
P_RU_INVOICECLEARING4Invoice Partial Clearing (Long: P > I)PRUINVOICECLR04
P_RU_INVOICECLEARING5Invoice Clearing (1st level)PRUINVOICECLR05
P_RU_INVOICECLEARING6Invoice Full Clearing 2PRUINVOICECLR06
P_RU_INVOICECLEARING7Invoice Partial Clearing 2PRUINVOICECLR07
P_RU_INVOICECLEARINGDOCITEMInvoice Full ClearingPRUINVCLRDOCIT
P_RU_INVOICECRCYRATECALCInvoice Total AmountPRUINVCRCYRCALC
P_RU_INVOICEEXTERNALNUMBERDATEInvoice Total AmountPRUINVEXTNUMDAT
P_RU_INVOICEJOURNAL1InvJournal: Primary Document Selection (obsoleted)PRUINVCJRNL1
P_RU_INVOICEJOURNAL2InvJournal: Correction and Revision Processing (obsoleted)PRUINVCJRNL2
P_RU_INVOICEJOURNAL3InvJournal: Get Linking Information (obsoleted)PRUINVCJRNL3
P_RU_INVOICEJOURNAL4InvJournal: Get Partner and Agent Acc. to Cust (obsoleted)PRUINVCJRNL4
P_RU_INVOICEJOURNAL5InvJournal: Get Ext. Data, Partner and Agent (obsoleted)PRUINVCJRNL5
P_RU_INVOICEJOURNAL6InvJournal: Get Ext. Data, Partner and Agent (obsoleted)PRUINVCJRNL6
P_RU_INVOICEPAYMENTPayment Order Number and Date for InvoicePRUINVOICEPMNT
P_RU_INVOICEPAYMENT1Payment Order Number and Date for Invoice (obsoleted)PRUINVOICEPMNT1
P_RU_INVOICEPAYMENT2Payment Order Number and Date for Invoice (obsoleted)PRUINVOICEPMNT2
P_RU_INVOICEPAYMENT3Payment Order Number and Date for Invoice (obsoleted)PRUINVOICEPMNT3
P_RU_INVOICETOTALAMOUNTInvoice Total AmountPRUINVTOTAMOUNT
P_RU_INVOICETOTALAMOUNT1Invoice Total AmountPRUINVTOTAMOUNT1
P_RU_INVOICETOTALAMOUNT2Invoice Total AmountPRUINVTOTAMOUNT2
P_RU_INVOICETOTALAMOUNT3Invoice Total AmountPRUINVTOTAMOUNT3
P_RU_INVOICETOTALAMOUNT4Invoice Total AmountPRUINVTOTAMOUNT4
P_RU_INVOICETOTALAMOUNT5Invoice Total AmountPRUINVTOTAMOUNT5
P_RU_INVOICETOTALAMOUNTDCInvoice Total Amount - DebitCredit CodePRUINVTOTAMOUNTD
P_RU_JOURNALENTRYVAT Reporting: Primary Document Selection-1PRUJOURNALENT
P_RU_JRNLENTRRVSDJournal Entry ReversedPRUJRNLENTRVSD
P_RU_LANDTAXITEMRussia Land Tax ItemPRULNDTITEM
P_RU_LANDTAXITEM1Russia Land Tax ItemPRULNDTITEM1
P_RU_LASTSUBMITTEDRUNGet Last Submitted RunPRULASTSUBMRUN
P_RU_LINKEDCOMMSNTRADEINVOICELinked Commission Trade Invoices - Preparing FinalPRULNKCTINV
P_RU_LINKEDCOMMSNTRADEINVOICE0Linked Commission Trade Invoices - Preparing 0PRULNKCTINV0
P_RU_LINKEDCOMMSNTRADEINVOICE1Linked Commission Trade Invoices - Preparing 1PRULNKCTINV1
P_RU_LINKEDCOMMSNTRADEINVOICE2Linked Commission Trade Invoices - Preparing 2PRULNKCTINV2
P_RU_LINKEDCOMMSNTRADEINVOICE3Linked Commission Trade Invoices - Preparing 3 (one link)PRULNKCTINV3
P_RU_LINKEDCOMMSNTRADEINVOICE4Linked Commission Trade Invoices - Preparing 4 (one link)PRULNKCTINV4
P_RU_MATERIALRCPTDATEMMFI RU get Material Receipt Date: MMPRUMATRCDTMM
P_RU_MATERIALRCPTDATEMM1FI RU get Material Receipt Date: MM-1PRUMATRCDTMM1
P_RU_MATERIALRCPTDATEMM2FI RU get Material Receipt Date: MM-2PRUMATRCDTMM2
P_RU_MATERIALRCPTDATEMM3FI RU get Material Receipt Date: MM-3PRUMATRCDTMM3
P_RU_MATERIALRCPTDATEMMCFINFI RU get Material Receipt Date: MM-CFinPRUMATRCDTMMCF
P_RU_MATERIALRCPTDATEMMMVTACCDFI RU get Material Receipt Date: MM Movement AccDocPRUMATRCDTMMMVAD
P_RU_MATERIALRCPTDATEMMMVTMATDFI RU get Material Receipt Date: MM Movement MatDocPRUMATRCDTMMMVMD
P_RU_MATERIALRECEIPTDATEFI RU get Material Receipt Date: MM & FIPRUMATRCPTDATE
P_RU_MATERIALRECEIPTDATE1FI RU get Material Receipt Date: MM & FI-1PRUMATRCPTDT1
P_RU_MATERIALRECEIPTDATEMM0FI RU determine GTD from PO or MM docs 1PRUMATRCPTDATE0
P_RU_MATERIALRECEIPTDATEMM1FI RU get Material Receipt Date 1PRUMATRCPTDATE1
P_RU_MATERIALRECEIPTDATEMM2FI RU get Material Receipt Date 2PRUMATRCPTDATE2
P_RU_MATERIALRECEIPTDATEMM3FI RU get Material Receipt Date 3PRUMATRCPTDATE3
P_RU_MATERIALRECEIPTDATEMM4FI RU get Material Receipt Date 4PRUMATRCPTDATE4
P_RU_MATERIALRECEIPTDATEMM5FI RU get Material Receipt Date 5PRUMATRCPTDATE5
P_RU_MATERIALRECEIPTDATEMM6FI RU get Material Receipt Date 6PRUMATRCPTDATE6
P_RU_MATERIALRECEIPTDATEMM7FI RU get Material Receipt Date: MMPRUMATRCPTDATE7
P_RU_MATERIALRECEIPTDATEMM8FI RU get Material Receipt Date: MMPRUMATRCPTDATE8
P_RU_MATERIALRECEIPTDATEMM9FI RU get Material Receipt Date: MMPRUMATRCPTDATE9
P_RU_MATERIALRECEIPTMMFI RU get Goods Receipt Document by Invoice DocumentPRUMATRCPTMM
P_RU_MONITOR_CONTRACTSContractsPRUMONCNT
P_RU_MONITOR_CONTRACTS_DSContractsPRUMONCNTDS
P_RU_NONTAXABLETAXCODEInvoice Journal: Primary Document SelectionPRUNONTAXCODE
P_RU_ONETIMEACCTDATAOne-Time Account DataPRUONETIMEACCT
P_RU_OPERACCTGDOCITEMNEGPOSTVAT Reporting: Primary Document SelectionPRUACCDOCITNEGP
P_RU_ORGANIZATIONDATACompany NamePRUORGNDATA
P_RU_PARTNERINACCDOCUMENTPartner in Accounting DocumentPRUPARTNERACC
P_RU_PAYMENTDOCUMENTPayment DocumentPRUPMNTDOC
P_RU_PAYMENTDOCUMENT1Payment DocumentPRUPMNTDOC1
P_RU_PERSONDATAPerson NamePRUPERSONDATA
P_RU_PROPERTYTAXFIXEDASSETRussia Property Tax Fixed Asset DataPRUPRTFASSET
P_RU_PROPERTYTAXFIXEDASSETVALRussia Property Tax: select Fixed Assets ValuesPRUPRTFASSETVAL
P_RU_PROPERTYTAXFIXEDASSETVAL0Russia Property Tax: select Fixed Assets Values - 2PRUPRTFASSETVAL0
P_RU_PROPERTYTAXFIXEDASSETVAL1Russia Property Tax: select Fixed Assets Values - 1PRUPRTFASSETVAL1
P_RU_PROPERTYTAXFIXEDASSETVAL2Russia Property Tax: select Fixed Assets Values - 2PRUPRTFASSETVAL2
P_RU_PROPERTYTAXFIXEDASSETVAL3Russia Property Tax: select Fixed Assets Values - 3PRUPRTFASSETVAL3
P_RU_PROPERTYTAXFIXEDASSETVAL4Russia Property Tax: select Fixed Assets Values - 4PRUPRTFASSETVAL4
P_RU_PROPERTYTAXITEMRussia Property Tax CalculationPRUPRTITEM
P_RU_PROPERTYTAXITEM1Russia Property Tax Calculation - 1PRUPRTITEM1
P_RU_PROPERTYTAXITEMLOGLSUBMDAll Reported Documents with Report RUNPRUPRTITMLOGLSBM
P_RU_PSEUDOREVERSEDDOCUMENTzru_creditmemo_reversePRUPREVERSEDDOC
P_RU_PSEUDOREVERSEDDOCUMENT1zru_creditmemo_reversePRUPREVERSEDDOC1
P_RU_REALREVERSEDDOCUMENTReversed DocumentPRURREVERSEDDOC
P_RU_RECNCLNDOCDET000Document Dtermination - Helper base viewPRURECDOCDET000
P_RU_RECNCLNDOCDET001Document Determination - InvoicePRURECDOCDET001
P_RU_RECNCLNDOCDET002Document Determination - Payment Helper IPRURECDOCDET002
P_RU_RECNCLNDOCDET003Document Determination - PaymentPRURECDOCDET003
P_RU_RECNCLNDOCDET004Document Determination - BarterPRURECDOCDET004
P_RU_RECNCLNDOCDET005Document Determination - BoE Helper IPRURECDOCDET005
P_RU_RECNCLNDOCDET006Document Determination - BoEPRURECDOCDET006
P_RU_RECNCLNDOCDET007Document Determination - Exchange RatesPRURECDOCDET007
P_RU_RECNCLNDOCDET008Document Determination - UnionPRURECDOCDET008
P_RU_RECNCLNDOCDET009Document Determination - FinalPRURECDOCDET009
P_RU_RECNCLNDOCDET010Document Determination - FinalPRURECDOCDET010
P_RU_RELTDSUPPLIERINVOICEITEMRelated Supplier Invoice Items from the same Purcasing DocPRURLSUPINVITEM
P_RU_REPORTPERIODReport period customizingPRURPTPERD
P_RU_REPORTPERIOD1Basic view for reporting period customizingPRURPTPERD1
P_RU_REVERSALDOCUMENTReversal DocumentPRUREVERSALDOC
P_RU_REVERSEDDOCUMENTReversed DocumentPRUREVERSEDDOC
P_RU_REVERSEDOCUMENTReverse DocumentPRUREVERSEDOC
P_RU_REVERSEDOCUMENTS1Reverse DocumentsPRUREVERSEDOC1
P_RU_RPTCATEGORYPARAMONDATESRF Reporting Category Parameters on specific datePRURPTCATPARAMD
P_RU_RPTCATEGORYPARAMONDATE1SRF Reporting Category Parameters on specific date-1PRURPTCATPARAMD1
P_RU_SDPARTNERDATASD Partner DataPRUSDPARTNERDATA
P_RU_SDPARTNERDATA1SD Partner DataPRUSDPARTNERDAT1
P_RU_STRPJOURNALENTRYLOGRUNAll Reported Documents with Report RUNPRUSRJRNLENTRLGR
P_RU_STRPREPRUNTASKAll Reported Documents with Report RUNPRUSTRPRTSK
P_RU_STRPREPRUNTASKLSUBMDAll Reported Documents with Report RUNPRUSTRPRTSKLSBM
P_RU_STRPRPTDJOURNALENTRYSubmitted Reported Documents with Report RUNPSRRPTDJRNLENTRY
P_RU_SUPLRCUSTACCDOCITEMSupplier/Customer Accounting Document Item 001PRUSUPCUSIT
P_RU_SUPLRCUSTACCDOCITEM001Supplier/Customer Accounting Document Item 001PRUSUPCUSIT001
P_RU_SUPLRCUSTACCTGDOCITEMOperational Accounting Document ItemPRUSUPCUSITEM
P_RU_SUPLRCUSTACCTGDOCITEM0First Supplier/Customer item in Accounting Document - 1PRUSUPCUSITEM0
P_RU_SUPLRCUSTACCTGDOCITEM1Operational Accounting Document ItemPRUSUPCUSITEM1
P_RU_SUPLRINVCACCTGITEMSupplier Invoice: Accounting Document & Accounting ItemPRUSUPINVAI
P_RU_SUPLRINVCACCTGITEM1Supplier Invoice: Accounting Document & Accounting Item-1PRUSUPINVAI1
P_RU_SUPLRINVCLOGSITEMSupplier Invoice: Accounting Document & Logistics ItemPRUSUPINVLI
P_RU_SUPPLIERCOMPANYDATARU Supplier Company dataPRUSUPPLCOMPDATA
P_RU_SUPPLIERDATARU Supplier DataPRUSUPPLDATA
P_RU_SUPPLIERDATA1RU Supplier Data - 1PRUSUPPLDATA1
P_RU_SUPPLIERINVOICES/P Ledgers: Primary Document SelectionPRUSUPPLINVOICE
P_RU_SUPPLIERINVOICEACCTGDOCFI RU get Material Receipt Date: MMPRUSUPPLINVACCD
P_RU_SUPPLIEROKTMO1OKTMO codes for Suppliers - preparing 1PRUSUPPLOKTMO1
P_RU_SUPPLIEROKTMO2OKTMO codes for Suppliers - preparing 2PRUSUPPLOKTMO2
P_RU_SUPPLIEROKTMOSINGLEOKTMO codes for Suppliers - return single valuePRUSUPPLOKTMOSGL
P_RU_TAXCODETax CategoryPRUTAXCODE
P_RU_TAXTRANSFERACCTGDOCVAT Reporing: Tax Transfer DocumentsPRUTAXTRACCDOC
P_RU_TRANSPORTTAXASSETDATARu Transport Tax Master dataPRUTRTASSETDT
P_RU_TRANSPORTTAXITEMRussia Transport Tax Item log with additional calculationsPRUTRTITEM
P_RU_TRANSPORTTAXITEM1Transport Tax Item with coeff calculation 1PRUTRTITEM1
P_RU_TRDCLASSFCTNNMBRTade Classification Number (Commodity Code)PRUTRDCLNUM
P_RU_VATACCDOCCLASSIFCATIONVAT Invoice Correction and RevisionPRUVATACCDOCCL
P_RU_VATACCDOCCLASSIFCATION1VAT Invoice Correction and RevisionPRUVATACCDOCCL1
P_RU_VATCORRECTIONREVISIONS/P Ledgers Correction and RevisionPRUVATCORREV
P_RU_VATCORRECTIONREVISION1S/P Ledgers Revision: Max Revision NumberPRUVATCORREV1
P_RU_VATCORRECTIONREVISION2S/P Ledgers Revision: Next Revision NumberPRUVATCORREV2
P_RU_VATCORRECTIONREVISION3S/P Ledgers Revision: Max Revision NumberPRUVATCORREV3
P_RU_VATCORRECTIONREVISION4S/P Ledgers Revision: Negative Line/Intermediate RevisionPRUVATCORREV4
P_RU_VATCORRECTIONREVISION5S/P Ledgers Correction and RevisionPRUVATCORREV5
P_RU_VATCORRECTIONREVISION6S/P Ledgers Revision: Data of Revision with Max NumberPRUVATCORREV6
P_RU_VATCORRECTIONREVISION7S/P Ledgers Correction and RevisionPRUVATCORREV7
P_RU_VATCRQCUSTOMDECLARNUMVAT CRQ Custom Declaration NumberPRUVATCRQCDNUM
P_RU_VATCRQEXPLANATIONDATAVAT CRQ PExplonation DataPRUVATCRQEXPL
P_RU_VATCRQINVClarification request (Unconfirmed records invoice data)PRUVATCRQINV
P_RU_VATCRQITEMSStorage for VAT Clarification RequestPRUVATCRQITEMS
P_RU_VATCRQKSClarification request (Reference ratio)PRUVATCRQKS
P_RU_VATCRQNOTSLClarification request (Unconfirmed records general data)PRUVATCRQNOTSL
P_RU_VATCRQPROSESSINGDATAVAT CRQ Processing DataPRUVATCRQPROC
P_RU_VATCRQSEC10Clarification request (Section 10)PRUVATCRQSEC10
P_RU_VATCRQSEC11Clarification request (Section 11)PRUVATCRQSEC11
P_RU_VATCRQSEC12Clarification request (Section 12)PRUVATCRQSEC12
P_RU_VATCRQSEC8Clarification request (Section 8& 8.1)PRUVATCRQSEC8
P_RU_VATCRQSEC9Clarification request (Section 9& 9.1)PRUVATCRQSEC9
P_RU_VATDOCEXTRASLong Document Texts and Addition InfoPRUVATEXTRAS
P_RU_VATDOCUMENTEXTRAINFOExtra information of accounting documentPRUVATDOCEXTINF
P_RU_VATDOCUMENTEXTRAINFO1Extra information of accounting documentPRUVATDOCEXTINF1
P_RU_VATDOCUMENTEXTRAINFO1CExtra information of accounting documentPRUVATDOCEXINF1C
P_RU_VATDOCUMENTEXTRAINFO2Extra information of accounting documentPRUVATDOCEXTINF2
P_RU_VATEXTRAINFOLong Document Texts and Addition InfoPRUVATEXTRAINFO
P_RU_VATEXTRAINFO1Long Document Texts and Addition InfoPRUVATEXTRAINFO1
P_RU_VATEXTRAINFO2Long Document Texts and Addition InfoPRUVATEXTRAINFO2
P_RU_VATEXTRAINFO3Long Document Texts and Addition InfoPRUVATEXTRAINFO3
P_RU_VATEXTRAINFO4Long Document Texts and Addition InfoPRUVATEXTRAINFO4
P_RU_VATEXTRAINFOWITHOUTSTTGLong Document Texts and Addition InfoPRUVATEXTRAINFOW
P_RU_VATEXTRAINFOWITHOUTSTTG1Long Document Texts and Addition InfoPRUVATEXTRINFOW1
P_RU_VATINCOMINGINVCJOURNAL1Incoming Invoice Journal: BusinessPartner, Agent-1PRUVATIINVJ1
P_RU_VATINCOMINGINVCJOURNAL2Incoming Invoice Journal: BusinessPartner, Agent-2PRUVATIINVJ2
P_RU_VATINTRANSITBILLINGDOCS/P Ledgers: Primary Document SelectionPRUVATTRNSTBILD
P_RU_VATINVCJRNLCORREVS/P Ledgers Revision: Neg Line/Intermed Revis (obsoleted)PRUVATINVJRCR
P_RU_VATINVCJRNLLINKInvoice LinkingPRUVATINVJL
P_RU_VATINVCJRNLLINK1Invoice Linking: Primary selectionPRUVATINVJL1
P_RU_VATINVCJRNLLINK2Invoice Linking: Convert to CompCode CurrencyPRUVATINVJL2
P_RU_VATINVCJRNLLINK3Invoice Linking: Supplier, External numberPRUVATINVJL3
P_RU_VATINVCJRNLLINK4Invoice Linking: Union links and textsPRUVATINVJL4
P_RU_VATINVCJRNLLINKEXTRADATAInvoice Linking: Linking through extra textsPRUVATINVJLED
P_RU_VATINVCJRNLLINKINCGINVCInvoice Linking: Incoming invoicesPRUVATINVJLI
P_RU_VATINVCJRNLLINKOUTGINVCInvoice Linking: Outgoing invoicesPRUVATINVJLO
P_RU_VATINVCNMBRWTHBRANCHCODEInvoice number with Branch codePRUVATINVNUMBRC
P_RU_VATINVOICECLEARINGCHAINVAT Invoice Clearing ChainPRUVATINVCLRCH
P_RU_VATINVOICECLEARINGCHAIN1VAT Invoice Clearing Chain - 1PRUVATINVCLRCH1
P_RU_VATINVOICECLEARINGCHAIN2VAT Invoice Clearing Chain - 2PRUVATINVCLRCH2
P_RU_VATINVOICECLEARINGCHAIN3VAT Invoice Clearing Chain - 3PRUVATINVCLRCH3
P_RU_VATINVOICECLEARINGDPVAT Invoice Clearing DownpaymentsPRUVATINVCLRDP
P_RU_VATINVOICECLEARINGPRVAT Invoice Clearing Payment RequestsPRUVATINVCLRPR
P_RU_VATINVOICEJOURNAL1Invoice Journal: AmountsPRUVATINVJ1
P_RU_VATINVOICEJOURNAL2Invoice Journal: BusinessPartner, Agent-1PRUVATINVJ2
P_RU_VATINVOICEJOURNAL3Invoice Journal: BusinessPartner, Agent-2PRUVATINVJ3
P_RU_VATINVOICEJOURNAL4Invoice Journal: Additional dataPRUVATINVJ4
P_RU_VATINVOICEPAYMENTVAT Invoice Clearing - PaymentsPRUVATINVPMNT
P_RU_VATINVOICEPAYMENTEXTRASVAT Invoice Clearing - Payments Extra TextsPRUVATINVPMNTEX
P_RU_VATITEMLOGDELTAACR Reported Tax Items Log TablePRUVATITMLOGD
P_RU_VATOPERATIONTYPEVAT Reporting: Operation TypesPRUVATOPT
P_RU_VATOPERATIONTYPECODEOperation Types for RU Sales/Purchase Ledgers 1PRUVATOPTCODE
P_RU_VATORIGINALDOCUMENTVAT Reporting: Original Document DeterminationPRUVATORIGDOC
P_RU_VATORIGINALDOCUMENT1VAT Reporting: Original Document Determination-1PRUVATORIGDOC1
P_RU_VATORIGINALDOCUMENT1JRNLVAT Reporting: Original Document Determination-1 (Journal)PRUVATORIGDOC1J
P_RU_VATORIGINALDOCUMENTJRNLVAT Reporting: Original Document Determination (Journal)PRUVATORIGDOCJ
P_RU_VATOUTGINVCJRNLLINKFull data required for linkingPRUVATOUTINVJL
P_RU_VATOUTGINVCJRNLLINK0Additional information for defining amountsPRUVATOUTINVJL0
P_RU_VATOUTGINVCJRNLLINK1Additional information for defining amountsPRUVATOUTINVJL1
P_RU_VATOUTGINVCJRNLLINK2Additional information for defining amountsPRUVATOUTINVJL2
P_RU_VATOUTGINVCJRNLLINK3Link between outgoing and incoming invoices for VAT ReturnPRUVATOUTINVJL3
P_RU_VATOUTGINVCJRNLLINK4Full data required for linkingPRUVATOUTINVJL4
P_RU_VATOUTGINVCJRNLLINKSGLFull data required for linkingPRUVATOUTINVJLS
P_RU_VATOUTGINVCJRNLLINKSGL1Full data required for linkingPRUVATOUTINVJLS1
P_RU_VATOUTGINVCJRNLLINKSGL2Full data required for linkingPRUVATOUTINVJLS2
P_RU_VATOUTGOINGINVCJOURNAL1Outgoing Invoice Journal: BusinessPartner-1PRUVATOINVJ1
P_RU_VATOUTGOINGINVCJOURNAL2Outgoing Invoice Journal: BusinessPartner-2PRUVATOINVJ2
P_RU_VATOUTGOINGINVCJOURNAL3Outgoing Invoice Journal: Linked InvoicesPRUVATOINVJ3
P_RU_VATREPORTINGVAT Reporting: Primary Document SelectionPRUVATRPTG
P_RU_VATREPORTING1VAT Reporting: Primary Document Selection-1PRUVATRPTG1
P_RU_VATREPORTINGCUSTVAT Reporting CustomizingPRUVATRPTGCUST
P_RU_VATREPORTINGCUSTSUBSVAT Reporting Customizing: SubscenarioPRUVATRPTGCUSTS
P_RU_VATREPORTINGCUSTSUBS1VAT Reporting Customizing: Subscenario - 1PRUVATRPTGCUSTS1
P_RU_VATREPORTINGCUSTSUBS2VAT Reporting Customizing: Subscenario - 2PRUVATRPTGCUSTS2
P_RU_VATREPORTINGCUSTSUBS3VAT Reporting Customizing: Subscenario - 3PRUVATRPTGCUSTS3
P_RU_VATREPORTINGCUSTSUBS4VAT Reporting Customizing: Subscenario - 4PRUVATRPTGCUSTS4
P_RU_VATRETURN10_LINKLink between outgoing and incoming invoices for VAT ReturnPRUVATRET10LINK
P_RU_VATRETURN10_LINK_AMOUNTAdditional information for defining amountsPRUVATRET10LINKA
P_RU_VATRETURN10_LINK_CORREVAdditional information for defining amountsPRUVATRET10LINKC
P_RU_VATRETURN10_LINK_FULLFull data required for linkingPRUVATRET10LINKF
P_RU_VATRETURN12Vat declaration section 12PRUVATRETURN12
P_RU_VATRETURNGENERALSECTION1VAT Return Sections 1-7: get additional dataPRUVATRETGS1
P_RU_VATRETURNGENERALSECTION2VAT Return Sections 1-7: amounts, supplierPRUVATRETGS2
P_RU_VATRETURNGENERALSECTION3VAT Return Sections 1-7: External Numbers, Fiscal PeriodPRUVATRETGS3
P_RU_VATRETURNMAINSECTION1Main Section of VAT Return: Primary Document SelectionPRUVATRETMS1
P_RU_VATRETURNMAINSECTION2Main Section of VAT Return: Original Document DeterminationPRUVATRETMS2
P_RU_VATRETURNMAINSECTION3Main Section of VAT Return: get additional dataPRUVATRETMS3
P_RU_VATRETURNMAINSECTION4Main Section of VAT Return: get additional dataPRUVATRETMS4
P_RU_VATRETURNSECTIONVAT Return SectionPRUVATSECT
P_RU_VATRETURNSECTION121VAT Return Sections 12: get additional dataPRUVATRET121
P_RU_VATRETURNSECTION122VAT Return Sections 12: AmountsPRUVATRET122
P_RU_VATRETURNSETTINGITEMP_RU_VATReturnSettingItemPRUVATSPSETIT
P_RU_VATRETURNVERSIONVAT Return VersionPRUVATVERS
P_RU_VATRETURNVERSIONONDATEVAT Return Version for CompanyCode On DatePRUVATRVCCDATE
P_RU_VATRETURNVERSIONONDATE1VAT Return Version for CompanyCode On Date - 1PRUVATRVCCDATE1
P_RU_VATREVERSALDOCUMENTReversal documentsPRUVATREVERSDOC
P_RU_VATREVERSALDOCUMENT1Reversal documentsPRUVATREVERSDOC1
P_RU_VATREVERSEDFORREVISIONS/P Ledgers Revision: Negative Line/Intermediate RevisionPRUVATREVFREV
P_RU_VATREVISIONDOCUMENTVAT Invoice Correction and RevisionPRUVATREVDOC
P_RU_VATSALESPURCHASELEDGERS1S/P Ledgers: Primary Document SelectionPRUVATSPLD1
P_RU_VATSALESPURCHASELEDGERS2S/P Ledgers: Original Document DeterminationPRUVATSPLD2
P_RU_VATSALESPURCHASELEDGERS3S/P Ledgers: Correction and Revision ProcessingPRUVATSPLD3
P_RU_VATSALESPURCHASELEDGERS4S/P Ledgers: Revision through ReversalPRUVATSPLD4
P_RU_VATSALESPURCHASELEDGERS5S/P Ledgers: Reversal ProcessingPRUVATSPLD5
P_RU_VATSALESPURCHASELEDGERS6S/P Ledgers: Business Partner DeterminationPRUVATSPLD6
P_RU_VATSALESPURCHASELEDGERS7S/P Ledgers: Business Partner DataPRUVATSPLD7
P_RU_VATSAMEPRDREVERSEDOCUMENTReverse documents in the same periodPRUVATSPREVDOC
P_RU_VATSLSPURLEDGERIMCDFI RU GTD determination for S/P LedgerPRUVATSLSPURIMCD
P_RU_VATSLSPURLEDGERIMCD1FI RU GTD determination for S/P LedgerPRUVATSLSPIMCD1
P_RU_VATSLSPURLEDGERIMCD2FI RU GTD determination for S/P LedgerPRUVATSLSPIMCD2
P_RU_VATSPLEDGERCORREVS/P Ledgers Correction and RevisionPRUVATSPLDCR
P_RU_VATSPLEDGERCORREV1S/P Ledgers Revision: Max Revision NumberPRUVATSPLDCR1
P_RU_VATSPLEDGERCORREV2S/P Ledgers Revision: Negative Line/Intermediate RevisionPRUVATSPLDCR2
P_RU_VATSPLEDGERCORREV3S/P Ledgers Revision: Next Revision NumberPRUVATSPLDCR3
P_RU_VATSPLEDGERCORREV4S/P Ledgers Revision: Revision NumberPRUVATSPLDCR4
P_RU_VATSPLEDGERCORREV5S/P Ledgers Revision: Next RevisionPRUVATSPLDCR5
P_RU_VATSPLEDGERCORREV6S/P Ledgers Revision: Data of Revision with Max NumberPRUVATSPLDCR6
P_RU_VATSPLEDGERCORREV7S/P Ledgers Revision: Max Revision NumberPRUVATSPLDCR7
P_RU_VATSPLEDGERCUSTS/P Ledgers Customizing DataPRUVATSPLDCUST
P_RU_VATSPLEDGERCUST1S/P Ledgers Customizing Data: RanksPRUVATSPLDCUST1
P_RU_VATSPLEDGERCUST2S/P Ledgers Customizing Data: PropertiesPRUVATSPLDCUST2
P_RU_VATSPLEDGERCUST3S/P Ledgers Customizing Data: Max RankPRUVATSPLDCUST3
P_RU_VATSPLEDGERCUST4S/P Ledgers Customizing Data: GroupingPRUVATSPLDCUST4
P_RU_VATSPLEDGERIMCDFI RU GTD determination for S/P LedgerPRUVATSPLDIMCD
P_RU_VATSPLEDGERIMCD1FI RU GTD determination for S/P LedgerPRUVATSPLDIMCD1
P_RU_VATSPLEDGERIMCDNxcPRUVATSPLDIMCDN
P_RU_VATSPLEDGERMATLRCPTDATEMMFI RU get Material Receipt Date: MMPRUVATSPLMATRCPT
P_RU_VATSPLEDGERNOTRPTDUnassigned documents for S/P: find External infoPRUVATSPNRPTD
P_RU_VATSPLEDGERNOTRPTD1Unassigned documents for S/P: selection based on customizingPRUVATSPNRPTD1
P_RU_VATSPLEDGERNOTRPTD2Unassigned documents for S/P: exclude ACCT_SRF_REP_ITM docsPRUVATSPNRPTD2
P_RU_VATSPLEDGERNOTRPTD3Unassigned documents for S/P: find Original DocumentPRUVATSPNRPTD3
P_RU_VATSPLEDGEROPERTYPE1Operation Types for RU Sales/Purchase Ledgers 1PRUVATSPLOPT1
P_RU_VATSPLEDGERS1SPLedgers: Amounts-1PRUVATSPLEDGERS1
P_RU_VATSPLEDGERS2SPLedgers: Amounts-2PRUVATSPLEDGERS2
P_RU_VATSPLEDGERS3SPLedgers: BusinessPartner, Agent-1PRUVATSPLEDGERS3
P_RU_VATSPLEDGERS4SPLedgers: BusinessPartner, Agent-2PRUVATSPLEDGERS4
P_RU_VATSPLEDGERSJOURNALSPLedgers/JournalPRUVATSPLDJ
P_RU_VATSPLEDGERSJOURNAL1SPLedgers/Journal: Correction and Revision Processing-1PRUVATSPLDJ1
P_RU_VATSPLEDGERSJOURNAL2SPLedgers/Journal: Correction and Revision Processing-2, ExtPRUVATSPLDJ2
P_RU_VATSPLEDGERSJOURNAL3SPLedgers/Journal: Amounts-1PRUVATSPLDJ3
P_RU_VATSPLEDGERSJOURNAL4SPLedgers/Journal: Amounts-2PRUVATSPLDJ4
P_RU_VATSPLEDGERSJOURNAL5SPLedgers/Journal: Amounts-3, CurrencyPRUVATSPLDJ5
P_RU_VATSTRPRPTDJOURNALENTRYReported document for Statutory ReportingPVSRRPTDJRNENTRY
P_RU_VATSUBMDREVERSEDOCUMENTSubmitted reverse documentsPRUVATSBMREVDOC
P_RU_VATSUBSCENARIOVAT SubscenarioPRUVATSUBSC
P_RU_VATSUBSCENARIOACCDOCTYPEVAT Reporting Customizing: Subscenario AccDocTypePRUVATSUBSCADT
P_RU_VATSUBSCENARIOASSIGNMENTVAT Return: Assignment to SubscenarioPRUVATSUBSCASSGN
P_RU_VATSUBSCENARIODEBCREDCODEVAT Reporting Customizing: Subscenario DebCredCodePRUVATSUBSCDCC
P_RU_VATSUBSCENARIOISCORRINVVAT Reporting Customizing: Subscenario IsCorrectionInvoicePRUVATSUBSCICI
P_RU_VATSUBSCENARIOITEMVAT Subscenario ItemPRUVATSUBSCITEM
P_RU_VATSUBSCENARIOSRCDOCTYPEVAT Reporting Customizing: Subscenario SourceDocTypePRUVATSUBSCSDT
P_RU_VATTRDCLASSFCTNNMBRVAT Return: Tade Classification Number (Commodity Code)PRUVATTRDCLNUM
P_RU_VATTRDCLASSFCTNNMBR1VAT Return: Tade Classification Number (Commodity Code)-1PRUVATTRDCLNUM1
P_RU_VATTRDCLASSFCTNNMBR2VAT Return: Tade Classification Number (Commodity Code)-2PRUVATTRDCLNUM2
P_VALNHISTFORDOCSValuation History For DocumentsPVALNHISTFORDOCS
R_RU_IMPORTNOTIFICATIONCMNTTPBO view for Import Notification CommentRRUIMPNOTIFCMTP
R_RU_IMPORTNOTIFICATIONHDRTPBO view for Import Notification HeaderRRUIMPNOTIFHDRTP
R_RU_IMPORTNOTIFICATIONITMTPBO view for Import Notification ItemRRUIMPNOTIFITMTP
SRF_RUFILENAMEHelper for file name generationSRFRUFILENAME
SRF_RUFILENAMEFINSTATXml file name for Financial AccountingSRFRUFNAMEFINST
SRF_RUFILENAMEREGISTERSRegisters: file name generationSRFRUFILENAMEREG
SRF_RUFILENAMEVATVAT Return: file name generationSRFRUFILENAMEVAT
SRF_RUFILENAMEVATCRPXML file name for VAT Clarification ResponseSRFRUFNAMEVATCRP
SRF_RUFILENAMEVATEAEUXML File Name for RU VAT Return for EAEU ImportSRFRUFNAMVATEAEU
SRF_RUHELPERPURCHASELEDGERPurchase Ledger Helper ViewSRFRUHELPPUR
SRF_RUHELPERSALESLEDGERSales Purchase Ledgers Helper ViewSRFRUHELPSAL
SRF_RUHELPERSPLEDGERSales Purchase Ledgers Helper ViewSRFRUHELPSPL
SRF_RUHELPERVATRETURNHelper view for vat returnSRFRUHELPVATRET
SRF_RUHELPERVATRETURN1011Helper view for VAT Return sections 10 and 11SRFRUHELPER1011
SRF_RUHELPERVATRETURN_LINKVAT Return Section 10 linkingSRFRUHELPVRL
SRF_RUSUMINTSPLEDGERAdd two values togetherSRFRUSUMINTSPL
SRF_RUSUMSALESLEDGERAdd two values togetherSRFRUSUMSAL
SRF_RUSUMSPLEDGERAdd two values togetherSRFRUSUMSPL
SRF_RUVATRETURNEAEUHELPERHelper for VAT Return for import from EAEUSRFRUVATEUHLPV1
SRF_RUVATRETURNEAEUHELPER1Helper for VAT Return for import from EAEUSRFRUVATEUHLPV11
SRF_RUVATRETURNFORMULAS_V1SRF Helper View for Formulas CalculationSRFRUVATFORMV1
SRF_RUVATRETURNFORMULAS_V1_1SRF Helper View for Formulas CalculationSRFRUVATFORMV11
SRF_RUVATRETURNFORMULAS_V1_2SRF Helper View for Formulas CalculationSRFRUVATFORMV12
SRF_RUVATRETURNHELPERRELEVFLAGSRF Helper View for Section 1SRFRUVATHELPRLF
SRF_RUVATRETURNHELPERSEC1_V1SRF Helper View for Section 1SRFRUVATHELPS1V1
SRF_RUVATRETURNHELPERSEC2_V1SRF Helper View for Section 2SRFRUVATHELPS2V1
SRF_RUVATRETURNHELPERSEC3_V1SRF Helper View for Section 3SRFRUVATHELPS3V1
SRF_RUVATRETURNHELPERSEC3_V1_1SRF Helper View for Section 3SRFRUVATHLPS3V11
SRF_RUVATRETURNHELPERSEC40_V1SRF Helper View for Section 4SRFRUVATHLPS4OV1
SRF_RUVATRETURNHELPERSEC4D_V1SRF Helper View for Section 4SRFRUVATHLPS4DV1
SRF_RUVATRETURNHELPERSEC4R_V1SRF Helper View for Section 4SRFRUVATHLPS4RV1
SRF_RUVATRETURNHELPERSEC5_V1SRF Helper View for Section 5SRFRUVATHELPS5V1
SRF_RUVATRETURNHELPERSEC60_V1SRF Helper View for Section 6SRFRUVATHLPS6OV1
SRF_RUVATRETURNHELPERSEC6D_V1SRF Helper View for Section 6SRFRUVATHLPS6DV1
SRF_RUVATRETURNHELPERSEC6R_V1SRF Helper View for Section 6SRFRUVATHLPS6RV1
SRF_RUVATRETURNHELPERSEC7T_V1SRF Helper View for Section 7SRFRUVATHLPS7TV1
SRF_RUVATRETURNHELPERSEC7_V1SRF Helper View for Section 7SRFRUVATHELPS7V1
SRF_RU_FILENAMEHelper for periodSRFRUFILENAMESPL
SRF_RU_HELPERINVOICEJOURNALSales Purchase Ledgers Helper View (obsoleted)SRFRUHELPIJ
SRF_RU_HELPERINVOICEJOURNAL1Sales Purchase Ledgers Helper View (obsoleted)SRFRUHELPIJ1

Other CDS Views