| C_RU_BPBALANCEC | FI RU Partner Balance Cube | CRUBPBALC |
| C_RU_BPBALRECNCLN | FI RU Reconciliation Report | CRUBPBALRECNCLN |
| C_RU_BPBALRECNCLNITM | FI RU Business Partner Reconciliation Report Items | CRUBPRECNCLNITM |
| C_RU_COMMISSIONTRADEINVOICE | Commision Trade Invoices for Linking | CRUCTINV |
| C_RU_EXCHDIFF | FI RU Unrealized exchanged differences | CRUEXCHDIFF |
| C_RU_EXPRTCONFREGADDLTXTTP | Additional Text for Registers: Consumption | CRUREGADDTXTTP |
| C_RU_EXPRTCONFREGCSTMSDECLNC | Cube for RCD | CRURCDCUBE |
| C_RU_EXPRTCONFREGCSTMSDECLNQ | Query for RCD | CRURCDQUERY |
| C_RU_EXPRTCONFREGTRANSPDOCSC | Cube for RCTD | CRURCTDCUBE |
| C_RU_EXPRTCONFREGTRANSPDOCSQ | Query for RCTD | CRURCTDQUERY |
| C_RU_FINANCIALCONTRACTTP | Accounting Contract Consumption View | CRUFINCNTTP |
| C_RU_FINANCIALSTATEMENTITEMC | Financial Statement Item Cube | CRUFINSTMNTITEMC |
| C_RU_FINANCIALSTATEMENTITEMC_2 | Financial Statement Item Cube | CRUFINSTMNTITMC2 |
| C_RU_FINANCIALSTATEMENTITEMQ | Financial Statement Item Query | CRUFINSTMNTITEMQ |
| C_RU_FINANCIALSTATEMENTITEMQ_2 | Financial Statement Item Query | CRUFINSTMNTITMQ2 |
| C_RU_FINSTMNTCASHFLOWACCOUNTTP | Cash Flow Statement Item Details | CRUFSCFACCOUNTTP |
| C_RU_FINSTMNTCASHFLOWITEMC | Financial Statement Cash Flow Cube | CRUFS_ITEM_CF_C |
| C_RU_FINSTMNTCASHFLOWITEMQ | Query for form 4 (ACR Cash flow) | CRUFS_ITEM_CF_Q |
| C_RU_FINSTMNTCASHFLOWITEMTP | Manage Cash Flow Statement Item | CRUFSCFITEMTP |
| C_RU_FINSTMNTCASHFLOWITEMTXTTP | Manage Cash Flow Statement Item Txt | CRUFSCFITEMTXTTP |
| C_RU_FINSTMNTCASHFLOWVERSIONTP | Manage Cash Flow Statement Version | CRUFSCFVERSIONTP |
| C_RU_FINSTMNTCASHFLOWVERSTXTTP | Manage Cash Flow Statement Version Txt | CRUFSCFVERSTXTTP |
| C_RU_GLACCTBALANCECUBE | Cube View for G/L Account Balance | CRUGLACCTBALC |
| C_RU_GLACCTBALANCEQUERY | G/L Account Balance | CRUGLACCTBALQ |
| C_RU_IMPORTNOTIFREGISTERC | Register of Import Notifications Cube | CRURINCUBE |
| C_RU_IMPORTNOTIFREGISTERQ | Register of Import Notifications Query | CRURINQUERY |
| C_RU_IMPRTCSTMSDECLNHDRTP | ImCD header: consumption | CRUIMPCSTDECLHTP |
| C_RU_IMPRTCSTMSDECLNITEMTP | ImCD items: consumption | CRUIMPCSTDECLITP |
| C_RU_INCOMINGINVCJRNLITEMCUBE | Incoming Invoice Journal: Cube view | CRUINCINVJRNC |
| C_RU_INCOMINGINVCJRNLITEMQUERY | Incoming Invoice Journal Item | CRUINCINVCJRNL |
| C_RU_INVCJRNLOPERATIONTYPECUBE | Operation Types for RU Sales/Purchase Ledgers 1 (obsoleted) | CRUINVCJRNOPTC |
| C_RU_INVCJRNLOPERATIONTYPEQ | Invoice Journal Operation Type Code | CRUINVCJRNOPT |
| C_RU_INVOICEJOURNALITEMCUBE | Invoice Journal: Cube view (obsoleted) | CRUINVCJRNL |
| C_RU_INVOICEPAYMENT | Payment Invoices | CRUINVOICEPMNT |
| C_RU_LANDTAXITEMQUERY | Russia Land Tax Item: Query | CRULNDTITEMQ |
| C_RU_LINKEDCOMMSNTRADEINVOICE | Linked Commision Trade Invoices | CRULNKCTINV |
| C_RU_OUTGOINGINVCJRNLITEMCUBE | Outgoing Invoice Journal: Cube view | CRUOUTINVJRNC |
| C_RU_OUTGOINGINVCJRNLITEMQUERY | Outgoing Invoice Journal Item | CRUOUTINVCJRNL |
| C_RU_PROPERTYTAXCADVALQ | Russia Property Tax Return: Section3 | CRUPRTCADVALQ |
| C_RU_PROPERTYTAXMOVABLEQ | Russia Property Tax Return: Section4 | CRUPRTMVBLQ |
| C_RU_PROPERTYTAXNETBOOKVALDETQ | Russia Property Tax Return: Section2.1 | CRUPRTNBVDETQ |
| C_RU_PROPERTYTAXNETBOOKVALQ | Russia Property Tax Return: Section2 | CRUPRTNBVQ |
| C_RU_PROPERTYTAXTOTALSQ | Russia Property Tax Return: Section1 | CRUPRTTOTALSQ |
| C_RU_SALESPURCHASELEDGERITEMC | SPLedgers: Cube view | CRUSPLEDGERSCUBE |
| C_RU_TRANSPORTTAXITEMQUERY | Russia Transport Tax: Query | CRUTRTITEMQ |
| C_RU_VATOPERATIONCODECUBE | Operation Types for RU SPLedgers Cube | CRUVATSPLOPT |
| C_RU_VATPURCHASELDGR_TOTAL | Totals for Purchase Ledger | CRUVATPURLDGR |
| C_RU_VATRETURNIMPORTEAEUQ | 1. Tax Amount for Imported Goods from EAEU | CRUVATRETEAUQ |
| C_RU_VATRETURNMAINSECTIONITEMC | VAT Return Sections 1-7: Cube view | CRUVATRETMSIC |
| C_RU_VATRETURNSECTION12ITEMC | VAT Return Section 12: Cube view | CRUVATRETITEM12C |
| C_RU_VATRETURNSECTION12ITEMQ | VAT Return Section 12 | CRUVATRETITEM12Q |
| C_RU_VATRETURNSECTION1ITEMQ | 1. Tax Am. According to the Taxpayer Data | CRUVATRETS1IQ |
| C_RU_VATRETURNSECTION2ITEMQ | 2. Tax Amount According to Tax Agt Data | CRUVATRETS2IQ |
| C_RU_VATRETURNSECTION3ITEMQ | 3. Tax Amount(p.2-4 of Article 164) | CRUVATRETS3IQ |
| C_RU_VATRETURNSECTION4ITEMQ | 4. Tax Amount with Confirmed 0% Tax Rate | CRUVATRETS4IQ |
| C_RU_VATRETURNSECTION5ITEMQ | 5. Tax Deductions 0% Confd in Prev Perds | CRUVATRETS5IQ |
| C_RU_VATRETURNSECTION6ITEMQ | 6. Tax Amount with not Confd 0% Tax Rate | CRUVATRETS6IQ |
| C_RU_VATRETURNSECTION7ITEMQ | 7. Non-Taxable Transactions | CRUVATRETS7IQ |
| C_RU_VATSALESLEDGER_TOTAL | Totals for Sales Ledger | CRUVATSLLDGR |
| C_RU_VATSLSPURLDGRNOTRPTDITEMC | Accounting docs not reported in S/P Ledgers | CRUVATSPNRPTDC |
| C_RU_VATSLSPURLDGRNOTRPTDITEMQ | Accounting documents not reported in S/P Ledgers | CRUVATSPNRPTDQ |
| C_RU_VATSPLEDGEROPERATIONTYPE | Operation Types for RU Sales/Purchase Ledgers | CRUVATSPLOPERT |
| I_RECNCLNRPTSTS | Recon. Report Status Domain fixed Value | IRECNCLNRPTSTS |
| I_RECNCLNRPTSTSTXT | Recon. Report Status fixed Value Text | IRECNCLNRPTSTST |
| I_RU_ALTVTXCODESECDRYEVTS | FI RU Altv Tax Codes for Secdry Events | IRUALTTXCODE |
| I_RU_CASHFLOWSTMNTRPTGITEMS | Storage for Financial Statement (ACR) | IRUCFSTMRPTGIT |
| I_RU_COMPANYCODEDATA | Company Code Data | IRUCOMPANYDATA |
| I_RU_COMPANYCODEVATPARAM | Global VAT Parameters for Company Codes | IRUCCODEVATPARAM |
| I_RU_CONTRACT | Contracts in Russian Financials | IRUCONTR |
| I_RU_CURRENCYCONVERSION | Currency Conversion for Russia | IRUCURRCONV |
| I_RU_CURRENCYCONVERSIONTEXT | Currency Text for Russia | IRUCURRCONVT |
| I_RU_CUSTOMERDATA | RU Customer Data | IRUCUSTOMERDATA |
| I_RU_CUSTOMSDECLARATIONHEADER | CCD Header | IRUCCDHEADER |
| I_RU_CUSTOMSDECLARATIONITEM | CCD Item | IRUCCDITEM |
| I_RU_CUSTOMSDECLARATIONSUBITEM | CCD Subitem | IRUCCDSUBITEM |
| I_RU_EACUCOUNTRY | Countries for Eurasian Customs Union | IRUEACUCNTRY |
| I_RU_EXPRTCONFREGADDLTEXT | Additional Text for Registers | IRUREGADDTXT |
| I_RU_EXPRTCONFREGADDLTEXTTP | Additional Text for Registers: Transactional | IRUREGADDTXTTP |
| I_RU_EXPRTCONFREGDOCTYPE | Document Type | IRUREGDOCTYPE |
| I_RU_EXPRTCONFREGDOCTYPET | Document Type Text | IRUREGDOCTYPET |
| I_RU_EXPRTCONFREGDOCTYPEVH | Document Type VH | IRUREGDOCTYPEVH |
| I_RU_EXPRTCONFREGRPTITEM | Storage for Exp. Conf. Registers (ACR) | IRUREGRPTITEM |
| I_RU_EXPRTCONFREGTRANSPCODE | Transp. Code | IRUREGTRCODE |
| I_RU_EXPRTCONFREGTRANSPCODET | Transp. Code Text | IRUREGTRCODET |
| I_RU_EXPRTCONFREGTRANSPCODEVH | Transp. Code VH | IRUREGTRCODEVH |
| I_RU_EXPRTCONFREGTRANSPTYPE | Transport. type for Registers | IRUREGTRTYPE |
| I_RU_EXPRTCONFREGTYPE | Russia Register Type | IRUREGTYPE |
| I_RU_EXPRTCONFREGTYPET | Russia Register Type Text | IRUREGTYPET |
| I_RU_EXTNUMBYDEFAULT | Long Document Texts and Addition Info | IRUEXTNUMBYDEF |
| I_RU_FINANCIALCONTRACT | Interface view for Contracts in Accounting | IRUFINCNT |
| I_RU_FINANCIALCONTRACTTP | Contract in Accounting : Transactional layer | IRUFINCNTTP |
| I_RU_FINSTMNTACCTBALANCELOG | ACR FinStmnt RU Accounting Balance Log | IRUFSTMACCTBAL |
| I_RU_FINSTMNTCASHFLOWACCOUNT | Cash Flow Statement Item Details | IRUFSCFACCOUNT |
| I_RU_FINSTMNTCASHFLOWACCOUNTTP | Cash Flow Statement Item Details TP | IRUFSCFACCOUNTTP |
| I_RU_FINSTMNTCASHFLOWHIER | Finanical Statement Cash Flow Hier | IRUFSITEMCF_HIER |
| I_RU_FINSTMNTCASHFLOWITEM | Finanical Statement Item | IRUFS_ITEM_CF |
| I_RU_FINSTMNTCASHFLOWITEMMODE | Value list for FIRU_CF_ITEM_MODE domain | IRUFSCFITEMMODE |
| I_RU_FINSTMNTCASHFLOWITEMMODET | Cash Flow Statement Item Mode Value Text | IRUFSCFITEMMODET |
| I_RU_FINSTMNTCASHFLOWITEMT | Cash Flow statement item text | IRUFSITEMCF_TEXT |
| I_RU_FINSTMNTCASHFLOWITEMTP | Cash Flow Fin Statement Item TP | IRUFSCFITEMTP |
| I_RU_FINSTMNTCASHFLOWITEMTXTTP | Cash Flow Statement Item Text TP | IRUFSCFITEMTXTTP |
| I_RU_FINSTMNTCASHFLOWITEMTYPE | Cash Flow Statement Item Type Value | IRUFSCFITEMTYPE |
| I_RU_FINSTMNTCASHFLOWITEMTYPET | Cash Flow Statement Item Type Value Text | IRUFSCFITEMTYPET |
| I_RU_FINSTMNTCASHFLOWVERSION | Financial statement version | IRUFSITEMVER |
| I_RU_FINSTMNTCASHFLOWVERSIONT | Fin Statement CF version text | IRUFSCF_VER_TEXT |
| I_RU_FINSTMNTCASHFLOWVERSIONTP | Cash Flow Statement Version | IRUFSCFVERSIONTP |
| I_RU_FINSTMNTCASHFLOWVERSTXTTP | Cash Flow Statement Version Text | IRUFSCFVERSNTTP |
| I_RU_FINSTMNTHIERARCHYNODELOG | ACR FinStmnt RU Hierarchy Node Log | IRUFSTMHIERNODE |
| I_RU_FINSTMNTRPTGITEMS | Storage for Financial Statement (ACR) | IRUFSTMRPTGITEMS |
| I_RU_FOREIGNTRDCSTMSOFFC | Customs Office Data | IRUFORTRDCSTOFF |
| I_RU_FOREIGNTRDCSTMSOFFCVH | Value Help for Customs Office | IRUFRTRDCSTOFFVH |
| I_RU_IMPORTCSTMSDECLNNUMBERVH | Ru_CustomsDeclaration Value Help | IRUIMCDNUMVH |
| I_RU_IMPORTNOTIFCMNTBASIC | Basic Interface view for Import Notification Comment | IRUIMPRTNOTIFCMB |
| I_RU_IMPORTNOTIFHEADERBASIC | Basic Interface view for Import Notification Header | IRUIMPRTNOTIFHDB |
| I_RU_IMPORTNOTIFICATIONHDRVH | Value Help for Import Notification Header | IRUIMPRTNOTHDRVH |
| I_RU_IMPORTNOTIFITMBASIC | Basic Interface view for Import Notification Item | IRUIMPRTNOTIFIB |
| I_RU_IMPORTNOTIFREGRPTITEM | Register of ImprtNotif Reporting Items | IRURINRPTITEM |
| I_RU_IMPORTNOTIFSELLERSECTIONT | Import Notification Seller Section Text | IRUIMPRSLRSCT |
| I_RU_IMPRTCSTMSDECLN | FI RU Import Customs Declaration | IRUIMCUSTDECLN |
| I_RU_IMPRTCSTMSDECLNHDR | Import customs declaration header data | IRUIMPCSTDECLH |
| I_RU_IMPRTCSTMSDECLNHDRTP | ImCD header: transactional | IRUIMPCSTDECLHTP |
| I_RU_IMPRTCSTMSDECLNITEM | Import customs declarations items data | IRUIMPCSTDECLITM |
| I_RU_IMPRTCSTMSDECLNITEMTP | ImCD items: transactional | IRUIMPCSTDECLITP |
| I_RU_IMPRTCSTMSDECLNORIGINT | Import Customs Declaration Origin Text | IRUIMCDORIGINT |
| I_RU_IMPRTCSTMSDECLNORIGINVH | Import Customs Declaration Origin VH | IRUIMCDORIGINVH |
| I_RU_IMPRTNOTIFSELLERSECTIONVH | Import Notification Seller Section VH | IRUIMNRSLRSCVH |
| I_RU_INVOICEJOURNALDOCLINK | Link between outgoing and incoming invc. | IRUINCJRNLLINK |
| I_RU_LANDTAXCONCESSION | Russia Land Tax Concession | IRULNDTCONCES |
| I_RU_LANDTAXCONCESSIONTEXT | Russia Land Tax Concession Text | IRULNDTCONCEST |
| I_RU_LANDTAXITEMCUBE | Russia Land Tax: Cube | IRULNDTITEMCUBE |
| I_RU_LANDTAXITEMLOG | Russia Land Tax Item Log | IRULNDTITMLOG |
| I_RU_MATERIALRECEIPTDATEMM | FI RU get Material Receipt Date: MM | IRUMATRCPTDATE |
| I_RU_PROPERTYTAXITEMCUBE | Russia Property Tax Return: Cube | IRUPRTITEMCUBE |
| I_RU_PROPERTYTAXITEMLOG | Russia Property Tax Item Log | IRUPRTITMLOG |
| I_RU_REVERSEDOCUMENTS | Reverse Documents | IRUREVERSEDOC |
| I_RU_SECONDARYEVENTBASIC | RU Secondary Events | IRUSECEVNTBSC |
| I_RU_STRPJOURNALENTRYLOG | ACR Reported Tax Items Log Table | IRUSRJRNLENTRLOG |
| I_RU_STRUCTURALDIVISION | Structural divisions | IRUSTRDIVN |
| I_RU_SUPPLIERDATA | RU Supplier Data | IRUSUPPLDATA |
| I_RU_SUPPLIEROKTMO | OKTMO codes for Suppliers | IRUSUPPLOKTMO |
| I_RU_TAXTRANSFERDOCUMENT | Tax Transfer Documents Selection | IRUTAXTRDOC |
| I_RU_TRANSPORTTAXITEMCUBE | Russia Transport Tax: Cube | IRUTRTITEMCUBE |
| I_RU_TRANSPORTTAXITEMLOG | Russia Transport Tax item Log | IRUTRTITMLOG |
| I_RU_VATCORRECTIONREVISION | VAT Invoice Correction and Revision | IRUVATCORREV |
| I_RU_VATDOCEXTRAS | Extras for Documents | IRUVATEXTRAS |
| I_RU_VATDOCUMENTEXTRAINFO | Extra information of accounting document | IRUVATDOCEXTINF |
| I_RU_VATRETURNLINE | Vat Return Line Items | IRUVATLINE |
| I_RU_VATRETURNLINETEXT | Vat Return Line Items Texts | IRUVATLINETEXT |
| I_RU_VATRETURNSETTINGITEM | S/P Ledgers VAT Decl Customizing Data | IRUVATSPSETIT |
| I_RU_VATRETURNVERSION | VAT Return Version for CompanyCode | IRUVATRVCC |
| I_RU_VATSPLEDGERCUST | S/P Ledgers Customizing Data | IRUVATSPLDCUST |
| I_RU_VATSPLEDGERIMCD | FI RU GTD determination for S/P Ledger | IRUVATSPLDIMCD |
| I_RU_VATSPLEDGERIMCDMATLMGMT | FI RU determine GTD from PO or MM docs | IRUVATSPLDIMCDMM |
| I_RU_VATSUBSCENARIOITEM | Russian VAT Subscenario Item | IRUVATSUBSCITEM |
| P_COMPANYCODEADDLSPEC | Additional Info for Company Code | PCOCODEADDLSPEC |
| P_FIDEPRAREA | FI Depreciation Area | PDEPRAREA |
| P_ORGANIZATIONADDRESS | Address Info | PORGADDR |
| P_ORGANIZATIONADDRESSCONSUM | Address Info | PORGADDRCONS |
| P_ORGANIZATIONNAME | Company Name | PORGNAME |
| P_ORGANIZATIONNAMECONSUM | Company Name | PORGNAMECONS |
| P_ORGANIZATIONNAME_LANG | Company Name | PORGNAMELANG |
| P_PERSONADDRESS | Address Info for Person | PPERSONADDR |
| P_REPORTCATEGORYPARAMETERS4 | tax data for Russian specifics | PRPTCATPARAM4 |
| P_RUVATRETURN_DATA_PREVIEW | Vat Return Data Preview | PRUVATPREVIEW |
| P_RUVATRETURN_DATA_PREVIEW1 | Vat Return Data Preview | PRUVATPREVIEW1 |
| P_RU_ACCTGDOCREFERENCEID | S/P Ledgers: Primary Document Selection | PRUACCDOCREFID |
| P_RU_ADVANCEPAYMENTDOCUMENT | Advance Payment Document | PRUADVPAYMENTDOC |
| P_RU_ALTERNATIVEACCOUNT | Get alternative account for Company Code | PRUALTACCOUNT |
| P_RU_BPBALANCE0 | Business Partner Account Balance | PRUBPBAL0 |
| P_RU_BPBALANCE1 | FI RU Business Partner Balance and Ledger | PRUBPBAL1 |
| P_RU_BPBALANCE2 | FI RU Business Partner Balance with RU Contracts | PRUBPBAL2 |
| P_RU_BSET | tax data for Russian specifics | PRUBSET |
| P_RU_BUSPARTNERCLEARING | Business Partner Clearing | PRUBPCLR |
| P_RU_BUSPARTNERCLEARINGNOTRVSD | Business Partner Clearing Not Reversed | PRUBPCLRNR |
| P_RU_CASH_FLOW_REP_DATA_VIEW | Fin Stmnt. Log Data | PRUCASHFLOWREPD |
| P_RU_CFINPSEUDOREVERSEDDOC1 | zru_creditmemo_reverse | PRUCFINPREVDOC1 |
| P_RU_CFINSUPLRINVCACCTGITEM | Supplier Invoice: Accounting Document & Accounting Item-CFin | PRUCFINSUPINVAI |
| P_RU_CFINVATACCDOCCLASSFCTN | Central Finance VAT Invoice Correction and Revision | PRUCFINVATACCDCL |
| P_RU_CFINVATCORRECTIONDOCUMENT | Central Finance VAT Invoice Correction | PRUCFINVATCORDOC |
| P_RU_CFINVATCORRECTIONREVISION | Central Finance VAT Invoice Correction and Revision | PRUCFINVATCORREV |
| P_RU_CFINVATCORREV | Central Finance Extras for VAT Invoice Correction and Revis | PRUCFINVATCR |
| P_RU_CFINVATCORREVEXTRAS | Central Finance Extras for VAT Invoice Correction and Revis | PRUCFINVATCREXT |
| P_RU_CFINVATDOCEXTRAS | Central Finance Extras for Documents | PRUCFINVATEXTRAS |
| P_RU_CFINVATREVISIONDOCUMENT | Central Finance VAT Invoice Revision | PRUCFINVATREVDOC |
| P_RU_CF_FINSTMNTNODEHR | Cash Flow Financial Statement Item HR | PRUCFFISTNODEHR |
| P_RU_COMMISSIONTRADEINVOICE | Commision Trade Invoices for Linking - Preparing Final | PRUCTINV |
| P_RU_COMMISSIONTRADEINVOICE0 | Commision Trade Invoices for Linking - Preparing 0 | PRUCTINV0 |
| P_RU_COMMISSIONTRADEINVOICE1 | Commision Trade Invoices for Linking - Preparing 1 | PRUCTINV1 |
| P_RU_COMMISSIONTRADEINVOICE2 | Commision Trade Invoices for Linking - Preparing 1 | PRUCTINV2 |
| P_RU_COMMSNTRADEINVOICEAMT | Commission Trade Invoices for Linking - Preparing Amt Final | PRUCTINVAMT |
| P_RU_COMMSNTRADEINVOICEAMT1 | Commission Trade Invoices for Linking - Preparing Amt 1 | PRUCTINVAMT1 |
| P_RU_COMMSNTRADEINVOICEAMT2 | Commission Trade Invoices for Linking - Preparing Amt 2 | PRUCTINVAMT2 |
| P_RU_COMPANYCODEDATA | Company Code Data | PRUCOMPANYDATA |
| P_RU_COMPANYCODEDATA1 | Get OKVED for a company code | PRUCOMPANYDATA1 |
| P_RU_COMPANYCODEDATA1_LANG | Get OKVED for a company code | PRUCOMPANYDATA1L |
| P_RU_COMPANYCODEDATA2_LANG | Company Code Data | PRUCOMPANYDATA2L |
| P_RU_COMPANYCODEDATA_LANG | Company Code Data in Logon Language | PRUCOMPANYDATAL |
| P_RU_COMPANYCUSTOMERDATA | Customer data for company | PRUCOMPCUSTDATA |
| P_RU_COMPANYSUPPLIERDATA | Supplier data for company | PRUCOMPSUPPLDATA |
| P_RU_CONSOLIDINVOICE | Consolidated Invoice | PRUCNSINV |
| P_RU_CONSOLIDINVOICETOTALAMT | Consolidated Invoice Total Amount | PRUCNSINVTOTAMT |
| P_RU_CONSOLIDINVOICETOTALAMT1 | Consolidated Invoice Total Amount - 1 | PRUCNSINVTOTAMT1 |
| P_RU_CONSOLIDINVOICETOTALAMT2 | Consolidated Invoice Total Amount - 2 | PRUCNSINVTOTAMT2 |
| P_RU_CONTRACTS_VALUE_HELP | Contracts | PRUMONCNTVH |
| P_RU_CORRECTIONTYPE | Correction Type | PRUCORRTYPE |
| P_RU_CUSTOMERCOMPANYDATA | RU Customer Company data | PRUCUSTCOMPDATA |
| P_RU_CUSTOMERDATA | RU Customer Data | PRUCUSTOMERDATA |
| P_RU_CUSTOMERDATA1 | RU Customer Data - 1 | PRUCUSTOMERDATA1 |
| P_RU_CUSTOMERSUPPLIERDATA | SPLedgers: BusinessPartner, Agent-2 | PRUCUSTSUPLRDATA |
| P_RU_DATASELEXPRTCONFREG | Data Selection for Registers | PRUDTSELREG |
| P_RU_DATASELEXPRTCONFREGCH | Data Selection for Cross Check | PRUDTSELREGCH |
| P_RU_DATASELEXPRTCONFREGFIORI | Data Selection for Registers (Fiori) | PRUDTSELREGF |
| P_RU_DATASELEXPRTCONFREGPHASE | Find Phase | PRUDTSELREGP |
| P_RU_DATASELEXPRTCONFRINREG | Data Selection for Import Notification Register | PRUDTSELINREG |
| P_RU_DATASELFINSTMNT | data selection for financial statment | PRUDTSELFINSTMNT |
| P_RU_DATASELFINSTMNTV508 | Data selection view for fin stmnt new | PRUDTSELFINV508 |
| P_RU_DATASELVATCRQ | Data Selection for VAT Clarification Request | PRUDTSELVATCRQ |
| P_RU_DATASELVATCRQNEWITEMS | Data Selection for VAT Clarification Request | PRUDTSELVATCRQNI |
| P_RU_DOWNPAYMENTCLEARING | Down Payment Clearing | PRUDWNPMNTCLRNG |
| P_RU_DOWNPAYMENTCLEARING1 | Down Payment Partial Clearing | PRUDWNPMNTCLRNG1 |
| P_RU_DOWNPAYMENTCLEARING2 | Down Payment Full Clearing | PRUDWNPMNTCLRNG2 |
| P_RU_DSFINSTMNTEXPANDHIERNODE | Data selection view for fin stmnt new | PRUDSFISTMNTEXPD |
| P_RU_DSGLACCTBALWITHCOMPPERIOD | GL Acc Line Items in Report Period and Comparison Peirod RU | PRUDSGLACCTBALPR |
| P_RU_DSINVOICEJOURNAL | InvJournal: Doc Selection for Rptd Items Table (obsoleted) | PRUDSINVCJRNL |
| P_RU_DSINVOICEJOURNAL1 | InvJournal: Primary Document Selection (obsoleted) | PRUDSINVCJRNL1 |
| P_RU_DSINVOICEJOURNAL2 | InvJournal: Correction and Revision Processing (obsoleted) | PRUDSINVCJRNL2 |
| P_RU_DSINVOICEJOURNAL3 | InvJournal: Get max revision document (obsoleted) | PRUDSINVCJRNL3 |
| P_RU_DSINVOICEJOURNAL4 | InvJournal: Get External Data (obsoleted) | PRUDSINVCJRNL4 |
| P_RU_DSINVOICEJOURNALNEW | InvJournal: Doc Selection for Rptd Items Table (obsoleted) | PRUDSINVCJRNLN |
| P_RU_DSVATCRQBRK | INN for VAT Clarification Request Lines | PRUDSVATCRQBRK |
| P_RU_DSVATCRQDP | Payment Documents for VATCRQ line | PRUDSVATCRQDP |
| P_RU_DSVATCRQINN | INN for VAT Clarification Request Lines | PRUDSVATCRQINN |
| P_RU_DSVATCRQNOTINSL | Clarification request (Not in Sell Book Section) | PRUDSVATCRQNOTSL |
| P_RU_DSVATCRQOT | Opearation Type for VATCRQ lines | PRUDSVATCRQOT |
| P_RU_DSVATCRQRD | Registration Date for VATCRQ lines | PRUDSVATCRQRD |
| P_RU_DSVATCRQREFRATIO | Clarification request ( Reference Ratio Section) | PRUDSVATCRQREFR |
| P_RU_DSVATCRQSEC10 | Clarification request (Sections 10) | PRUDSVATCRQSEC10 |
| P_RU_DSVATCRQSEC11 | Clarification request (Sections 11) | PRUDSVATCRQSEC11 |
| P_RU_DSVATCRQSEC12 | Clarification request (Sections 12) | PRUDSVATCRQSEC12 |
| P_RU_DSVATCRQSEC8 | Clarification request XML file (Sections 8 & 8.1) | PRUDSVATCRQSEC8 |
| P_RU_DSVATCRQSEC9 | Clarification request XML file (Sections 9 & 9.1) | PRUDSVATCRQSEC9 |
| P_RU_DSVATJOURNAL0 | Journal: Restriction by TaxReportingDate | PRUDSVATJ0 |
| P_RU_DSVATJOURNAL1 | Journal: Correction and Revision Processing-1 | PRUDSVATJ1 |
| P_RU_DSVATJOURNAL2 | Journal: Correction and Revision Processing-2 | PRUDSVATJ2 |
| P_RU_DSVATREPORTING | VAT Reporting: Exclude unsuitable documents | PRUDSVATRPTG |
| P_RU_DSVATREPORTING0 | VAT Reporting: Primary Document Selection-0 | PRUDSVATRPTG0 |
| P_RU_DSVATREPORTING1 | VAT Reporting: Primary Document Selection-1 | PRUDSVATRPTG1 |
| P_RU_DSVATREPORTING2 | VAT Reporting: Primary Document Selection-2 | PRUDSVATRPTG2 |
| P_RU_DSVATREPORTING3 | VAT Reporting: Original Document Determination | PRUDSVATRPTG3 |
| P_RU_DSVATREPORTING3JRNL | VAT Reporting: Original Document Determination (Journal) | PRUDSVATRPTG3J |
| P_RU_DSVATREPORTING4 | VAT Reporting: Restriction by Original/Correction | PRUDSVATRPTG4 |
| P_RU_DSVATREPORTING4JRNL | VAT Reporting: Restriction by Original/Correction (Journal) | PRUDSVATRPTG4J |
| P_RU_DSVATREPORTINGEXCLSUBMD | VAT Reporting: Submitted documents to exclude | PRUDSVATRPTGEXS |
| P_RU_DSVATREPORTINGJRNL | VAT Reporting: Exclude unsuitable documents | PRUDSVATRPTGJ |
| P_RU_DSVATRETURN | Vat return view for logging documents for SRF | PRUDSVATRETURN |
| P_RU_DSVATRETURN1 | VAT Return: Document Selection for Reported Items Table | PRUDSVATRETURN1 |
| P_RU_DSVATRETURN12 | Vat declaration section 12 for ACR table | PRUDSVATRETURN12 |
| P_RU_DSVATRETURN8ADD | S/P Ledger Add: Document Selection for Reported Items Table | PRUDSVATRET8ADD |
| P_RU_DSVATRETURN8ADD1 | S/P Ledgers Add: Exclude Accepted Inovices (SRF) | PRUDSVATRET8ADD1 |
| P_RU_DSVATRETURNCORR | DS view for corrective VAT retrun | PRUDSVATRETCORR |
| P_RU_DSVATRETURNEAEU | Vat return view for logging documents for SRF | PRUDSVATRETEAEU |
| P_RU_DSVATRETURNMAINSECTION | Data Selection for Main Section of VAT Return | PRUDSVATRETMS |
| P_RU_DSVATRETURNMAINSECTION1 | Data Selection for Main Section of VAT Return - Prepare 1 | PRUDSVATRETMS1 |
| P_RU_DSVATRETURNMAINSECTION2 | Data Selection for Main Section of VAT Return - Prepare 2 | PRUDSVATRETMS2 |
| P_RU_DSVATRETURNNEW | Vat return view for logging documents for SRF | PRUDSVATRETURNN |
| P_RU_DSVATSPLEDGERCORREV | S/P Ledgers Correction and Revision | PRUDSVATSPLDCR |
| P_RU_DSVATSPLEDGERCORREV1 | S/P Ledgers Revision: Max Revision Number | PRUDSVATSPLDCR1 |
| P_RU_DSVATSPLEDGERCORREV2 | S/P Ledgers Revision: Negative Line/Intermediate Revision | PRUDSVATSPLDCR2 |
| P_RU_DSVATSPLEDGERCORREV6 | S/P Ledgers Revision: Data of Revision with Max Number | PRUDSVATSPLDCR6 |
| P_RU_DSVATSPLEDGERCORREV7 | S/P Ledgers Correction and Revision | PRUDSVATSPLDCR7 |
| P_RU_DSVATSPLEDGERS | SPLedger: Document Selection for Reported Items Table | PRUDSVATSPLD |
| P_RU_DSVATSPLEDGERS1 | S/P Ledgers: Primary Document Selection | PRUDSVATSPLD1 |
| P_RU_DSVATSPLEDGERS2 | S/P Ledgers: Original Document Determination | PRUDSVATSPLD2 |
| P_RU_DSVATSPLEDGERS3 | S/P Ledgers: Correction and Revision Processing | PRUDSVATSPLD3 |
| P_RU_DSVATSPLEDGERS4 | S/P Ledgers: Revision through Reversal | PRUDSVATSPLD4 |
| P_RU_DSVATSPLEDGERS5 | S/P Ledgers: Reversal Processing | PRUDSVATSPLD5 |
| P_RU_DSVATSPLEDGERS6 | S/P Ledgers: External Invoice Determination | PRUDSVATSPLD6 |
| P_RU_DSVATSPLEDGERS7 | S/P Ledgers: Exclude Accepted Invoices (SRF) | PRUDSVATSPLD7 |
| P_RU_DSVATSPLEDGERSJOURNAL | SPLedgers/Journal: Documents Selection | PRUDSVATSPLDJ |
| P_RU_DSVATSPLEDGERSJOURNAL0 | SPLedgers/Journal: Restriction by TaxReportingDate | PRUDSVATSPLDJ0 |
| P_RU_DSVATSPLEDGERSJOURNAL1 | SPLedgers/Journal: Correction and Revision Processing-1 | PRUDSVATSPLDJ1 |
| P_RU_DSVATSPLEDGERSJOURNAL2 | SPLedgers/Journal: Correction and Revision Processing-2 | PRUDSVATSPLDJ2 |
| P_RU_DSVATSPLEDGERSJOURNAL3 | SPLedgers/Journal: External Invoice Determination | PRUDSVATSPLDJ3 |
| P_RU_DSVATSPLEDGERSJOURNAL4 | SPLedgers/Journal: Reversal Processing | PRUDSVATSPLDJ4 |
| P_RU_DSVATSPLEDGERSJOURNAL5 | SPLedgers/Journal: Exclude submitted documents | PRUDSVATSPLDJ5 |
| P_RU_DSVATSPLEDGERSJOURNAL6 | SPLedgers/Journal: Exclude submitted documents | PRUDSVATSPLDJ6 |
| P_RU_DSVATSPLEDGERSJOURNALNEW | SPLedgers/Journal: Documents Selection | PRUDSVATSPLDJN |
| P_RU_DSVATSPLEDGERSNEW | SPLedger: Document Selection for Reported Items Table | PRUDSVATSPLDN |
| P_RU_EACUCOUNTRY | Countries for Eurasian Customs Union | PRUEACUCNTRY |
| P_RU_EXCHDIFF0 | Projection over I_ReceivablesPayablesItem | PRUEXCHDIFF0 |
| P_RU_EXCHDIFF1 | Unrealized exchange differences | PRUEXCHDIFF1 |
| P_RU_EXPRTCONFREGITEM1 | RCD items | PRUREGITEM1 |
| P_RU_EXPRTCONFREGITEM2 | RCTD Items | PRUREGITEM2 |
| P_RU_EXPRTCONFREGITEM3 | Import Notifications | PRUREGITEM3 |
| P_RU_EXPRTCONFREGRPTITEMSOK | Submitted documents | PRUREGRPTITEM |
| P_RU_EXPRTCONFREGRPTITEMSOK1 | Submitted documents | PRUREGRPTITEM1 |
| P_RU_EXPRTCONFREGRPTITEMSOK2 | Submitted documents | PRUREGRPTITEM2 |
| P_RU_EXPRTCONFRINRPTITEMSOK | Submitted Documents | PRURINRPTITEM |
| P_RU_EXPRTCONFRINRPTITEMSOK1 | Submitted Documents | PRURINRPTITEM1 |
| P_RU_EXPRTCONFRINRPTITEMSOK2 | Submitted Documents | PRURINRPTITEM2 |
| P_RU_EXTINVOICETOTALAMOUNT | Invoice Total Amount | PRUEXTINVTOTAMT |
| P_RU_EXTINVOICETOTALAMOUNT1 | Invoice Total Amount | PRUEXTINVTOTAMT1 |
| P_RU_EXTINVOICETOTALAMOUNT2 | Invoice Total Amount | PRUEXTINVTOTAMT2 |
| P_RU_EXTINVOICETOTALAMOUNT3 | Invoice Total Amount | PRUEXTINVTOTAMT3 |
| P_RU_EXTNUMBYDEFAULT | Long Document Texts and Addition Info | PRUEXTNUMBYDEF |
| P_RU_EXTNUMBYDEFAULT1 | Long Document Texts and Addition Info | PRUEXTNUMBYDEF1 |
| P_RU_EXTNUMBYDEFAULT2 | Long Document Texts and Addition Info | PRUEXTNUMBYDEF2 |
| P_RU_EXTNUMBYDEFAULT3 | Long Document Texts and Addition Info | PRUEXTNUMBYDEF3 |
| P_RU_FINANCIALSTATEMENTACCCF | Finanical statement accounts | PRUFSACCOUNTCF |
| P_RU_FINANCIALSTATEMENTDC | Financial Statement Balance D/C Total | PRUFINSTMNTDC |
| P_RU_FINANCIALSTATEMENTITEM | Financial Statement for Russia | PRUFINSTMNTITEM |
| P_RU_FINANCIALSTATEMENTITEM_2 | Financial Statement for Russia | PRUFINSTMNTITEM2 |
| P_RU_FINDOCSTRUCTURALDIVISION | Structural division for FI document | PRUFINSTRDIVN |
| P_RU_FINDOCSTRUCTURALDIVISION1 | Structural division for FI document | PRUFINSTRDIVN1 |
| P_RU_FINDOCSTRUCTURALDIVISION2 | Structural division for FI document | PRUFINSTRDIVN2 |
| P_RU_FINDOCSTRUCTURALDIVISION3 | Structural division for FI document | PRUFINSTRDIVN3 |
| P_RU_FINDOCSTRUCTURALDIVISION4 | Structural division for FI document | PRUFINSTRDIVN4 |
| P_RU_FINSATEMENTITEMACCOUNTSCF | Cash Flow accounts for filling Log table | PRUFSITEMACCCF |
| P_RU_FINSTMNTALTACCOUNT | Alternative account flag for 1-4 froms | PRUFSALTACC |
| P_RU_FINSTMNTCASHFLOWACCCOUNT | Counting accounts per item | PRUFSCFCOUNTACC |
| P_RU_FINSTMNTCASHFLOWACCOUNT | Cash Flow Statement Account | PRUFSCFACCOUNT |
| P_RU_FINSTMNTCASHFLOWITEM | Finanical Statement Item | PRUFSCFITEM |
| P_RU_FINSTMNTCASHFLOWITEMT | Cash Flow Statement Item Text | PRUFSCFITEMT |
| P_RU_FINSTMNTCASHFLOWLOGITEM | Cash Flow Statement Raw Data | PRUFS_LOGITEM_CF |
| P_RU_FINSTMNTCASHFLOWLOGITEM2 | Cash Flow Statement Raw Data | PRUFSLOGITEMCF2 |
| P_RU_FINSTMNTCASHFLOWVERSION | Private view for FIRUC_CF_VERSION | PRUFSCFVERSION |
| P_RU_FINSTMNTCASHFLOWVERSIONT | Cash Flow Statement Version Text | PRUFSCFVERSNT |
| P_RU_FINSTMNTITEMCFHIER | Hierarchy | PRUFSITEMCFHIER |
| P_RU_FINSTMNTRPTGITEMS | Logging Documents for Financial Statement | PRUFSTMRPTGITEMS |
| P_RU_FINSTMNTRPTGITEMSGROUPED | ACR FinStmnt RU Reported Items Grouped | PRUFSTMRPGITEMG |
| P_RU_FINSTMNTRPTGITEMS_2 | ACR FinStmnt RU Reported Items | PRUFSTMRPTGITEM2 |
| P_RU_FIRSTACCDOCITEMPARTNR | First Item with Partner | PRUFRSTITEMPRT |
| P_RU_FIRSTCUSTACCDOCITEM | First Supplier/Customer item in Accounting Document | PRUFCUSITEM |
| P_RU_FIRSTCUSTACCDOCITEM1 | First Customer item in Accounting Document - 1 | PRUFCUSITEM1 |
| P_RU_FIRSTSUPLRACCDOCITEM | First Supplier/Customer item in Accounting Document | PRUFSUPITEM |
| P_RU_FIRSTSUPLRACCDOCITEM1 | First Supplier item in Accounting Document - 1 | PRUFSUPITEM1 |
| P_RU_FIRSTSUPLRCUSTACCDOCITEM | First Supplier/Customer item in Accounting Document | PRUFSUPCUSITEM |
| P_RU_FIRSTSUPLRCUSTACCDOCITEM1 | First Supplier/Customer item in Accounting Document - 1 | PRUFSUPCUSITEM1 |
| P_RU_FIXEDASSETITEM | P_RU_FixedAssetValueTrans | PRUFASSETITM |
| P_RU_FIXEDASSETITEM1 | P_RU_FixedAssetValueTrans | PRUFASSETIT1 |
| P_RU_FIXEDASSETVALUETRANS | P_RU_FixedAssetValueTrans | PRUFASSETVTR |
| P_RU_FIXEDASSETVALUETRANS1 | P_RU_FixedAssetValueTrans1 | PRUFASSETVTR1 |
| P_RU_FIXEDASSETVALUETRANSACQ | P_RU_FixedAssetValueTransAcq | PRUFASSETVTRACQ |
| P_RU_FIXEDASSETVALUETRANSRET | P_RU_FixedAssetValueTransRet | PRUFASSETVTRRET |
| P_RU_GLACCTBALANCE1 | G/L Account Balance | PRUGLACCTBAL1 |
| P_RU_GLACCTBALANCE11 | G/L Account Balance | PRUGLACCTBAL11 |
| P_RU_GLACCTBALANCE12 | G/L Account Balance | PRUGLACCTBAL12 |
| P_RU_GLACCTBALANCE13 | G/L Account Balance | PRUGLACCTBAL13 |
| P_RU_GLACCTBALANCE2 | G/L Account Balance | PRUGLACCTBAL2 |
| P_RU_GLACCTBALANCE3 | G/L Account Balance | PRUGLACCTBAL3 |
| P_RU_GLACCTBALANCE4 | G/L Account Balance | PRUGLACCTBAL4 |
| P_RU_GLACCTBALWITHCOMPRNPERIOD | GL Acc Line Items in Report Period and Comparison Peirod RU | PRUGLACCTBALPERD |
| P_RU_GLOBASSETASSIGNMENT | Russia: Country Specific Fixed Asset Assignment | PRUGFASSETASSGMT |
| P_RU_GTDBASE1 | FI RU determine GTD base view 1 | PRUGTDBASE |
| P_RU_GTDBASE2 | FI RU determine GTD base view 1 | PRUGTDBASE2 |
| P_RU_GTDFROMIMCD | FI RU determine GTD from ImCD | PRUGTDIMCD |
| P_RU_GTDFROMIMCD1 | FI RU determine GTD from ImCD & Country | PRUGTDIMCD1 |
| P_RU_GTDFROMIMCD2 | FI RU determine GTD from ImCD 2 | PRUGTDIMCD2 |
| P_RU_GTDFROMIMCD3 | FI RU determine GTD from ImCD & Country | PRUGTDIMCD3 |
| P_RU_GTDFROMIMCD4 | FI RU determine GTD from ImCD 2 | PRUGTDIMCD4 |
| P_RU_GTDFROMPOMM | FI RU determine GTD from PO or MM docs | PRUGTDPOMM |
| P_RU_GTDFROMPOMM1 | FI RU determine GTD from PO or MM docs 1 | PRUGTDPOMM1 |
| P_RU_GTDFROMPOMM3 | FI RU determine GTD from PO or MM docs 3 | PRUGTDPOMM3 |
| P_RU_GTDFROMPOMM34 | s | PRUGTDPOMM34 |
| P_RU_GTDFROMPOMM4 | FI RU determine GTD from PO or MM docs 4 | PRUGTDPOMM4 |
| P_RU_GTDFROMPOMM7 | FI RU determine GTD from PO or MM docs 1 | PRUGTDPOMM7 |
| P_RU_GTDFROMPOMM7N | n | PRUGTDPOMM7N |
| P_RU_GTDFROMPOMMN | n | PRUGTDPOMMN |
| P_RU_GTDFROMSGTXT | FI RU determine GTD from BSEG-SGTXT | PRUGTDSGTXT |
| P_RU_GTDFROMSGTXT1 | FI RU determine GTD from BSEG-SGTXT | PRUGTDSGTXT1 |
| P_RU_GTDFROMSGTXT2 | FI RU determine GTD from BSEG-SGTXT 2 | PRUGTDSGTXT2 |
| P_RU_GTDFROMSGTXT2N | c | PRUGTDSGTXT2N |
| P_RU_IMPORTNOTIFHEADERWITHBP | Header Business Partner Data Extraction | PRUIMPNOTIFHDRBP |
| P_RU_IMPORTNOTIFHEADERWITHBPG | Header Business Partner Data Grouping | PRUIMPNOTIFHDRG |
| P_RU_IMPORTNOTIFICATIONCMNTTP | Composite view for Import Notification Comment | PRUIMPRTNOTIFCMT |
| P_RU_IMPORTNOTIFICATIONHDRTP | Composite view for Import Notification Header | PRUIMPRTNOTIFHDR |
| P_RU_IMPORTNOTIFICATIONITMTP | Composite view for Import Notification Item | PRUIMPRTNOTIFITM |
| P_RU_IMPORTNOTIFICATIONITMTP2 | Composite view for Import Notification Item | PRUIMPRTNOTIFIT2 |
| P_RU_IMPRTNOTIFCOMMODITYCODE | Composite view for Import Notification Item | PRUIMPRTNOTIFCOM |
| P_RU_IMPRTNOTIFHDRCONFSTATUS | Header Confirmation Status Calculation | PRUIMPNOTIFHDRST |
| P_RU_IMPRTSUPPLIER | S/P Ledgers: Import Supplier | PRUIMPSUPPLIER |
| P_RU_IMPRTSUPPLIER1 | S/P Ledgers: Import Supplier1 | PRUIMPSUPPLIER1 |
| P_RU_IMPRTSUPPLIER2 | S/P Ledgers: Import Supplier2 | PRUIMPSUPPLIER2 |
| P_RU_IMPRTSUPPLIER3 | S/P Ledgers: Import Supplier3 | PRUIMPSUPPLIER3 |
| P_RU_IMPRTSUPPLIER4 | S/P Ledgers: Import Supplier4 | PRUIMPSUPPLIER4 |
| P_RU_INVCJRNLVATCORREV | S/P Ledgers Revision: Data of Rev with Max Num (obsoleted) | PRUINVJRNCORREV |
| P_RU_INVOICE | Invoice | PRUINVOICE |
| P_RU_INVOICE1 | Invoice | PRUINVOICE1 |
| P_RU_INVOICE2 | Invoice | PRUINVOICE2 |
| P_RU_INVOICECLEARING | Invoice Clearing | PRUINVOICECLR |
| P_RU_INVOICECLEARING1 | Invoice Full Clearing | PRUINVOICECLR01 |
| P_RU_INVOICECLEARING2 | Invoice Partial Clearing (Short) | PRUINVOICECLR02 |
| P_RU_INVOICECLEARING3 | Invoice Partial Clearing (Long: P < I) | PRUINVOICECLR03 |
| P_RU_INVOICECLEARING3A | Invoice Partial Clearing (Long: P > I) | PRUINVOICECLR03A |
| P_RU_INVOICECLEARING4 | Invoice Partial Clearing (Long: P > I) | PRUINVOICECLR04 |
| P_RU_INVOICECLEARING5 | Invoice Clearing (1st level) | PRUINVOICECLR05 |
| P_RU_INVOICECLEARING6 | Invoice Full Clearing 2 | PRUINVOICECLR06 |
| P_RU_INVOICECLEARING7 | Invoice Partial Clearing 2 | PRUINVOICECLR07 |
| P_RU_INVOICECLEARINGDOCITEM | Invoice Full Clearing | PRUINVCLRDOCIT |
| P_RU_INVOICECRCYRATECALC | Invoice Total Amount | PRUINVCRCYRCALC |
| P_RU_INVOICEEXTERNALNUMBERDATE | Invoice Total Amount | PRUINVEXTNUMDAT |
| P_RU_INVOICEJOURNAL1 | InvJournal: Primary Document Selection (obsoleted) | PRUINVCJRNL1 |
| P_RU_INVOICEJOURNAL2 | InvJournal: Correction and Revision Processing (obsoleted) | PRUINVCJRNL2 |
| P_RU_INVOICEJOURNAL3 | InvJournal: Get Linking Information (obsoleted) | PRUINVCJRNL3 |
| P_RU_INVOICEJOURNAL4 | InvJournal: Get Partner and Agent Acc. to Cust (obsoleted) | PRUINVCJRNL4 |
| P_RU_INVOICEJOURNAL5 | InvJournal: Get Ext. Data, Partner and Agent (obsoleted) | PRUINVCJRNL5 |
| P_RU_INVOICEJOURNAL6 | InvJournal: Get Ext. Data, Partner and Agent (obsoleted) | PRUINVCJRNL6 |
| P_RU_INVOICEPAYMENT | Payment Order Number and Date for Invoice | PRUINVOICEPMNT |
| P_RU_INVOICEPAYMENT1 | Payment Order Number and Date for Invoice (obsoleted) | PRUINVOICEPMNT1 |
| P_RU_INVOICEPAYMENT2 | Payment Order Number and Date for Invoice (obsoleted) | PRUINVOICEPMNT2 |
| P_RU_INVOICEPAYMENT3 | Payment Order Number and Date for Invoice (obsoleted) | PRUINVOICEPMNT3 |
| P_RU_INVOICETOTALAMOUNT | Invoice Total Amount | PRUINVTOTAMOUNT |
| P_RU_INVOICETOTALAMOUNT1 | Invoice Total Amount | PRUINVTOTAMOUNT1 |
| P_RU_INVOICETOTALAMOUNT2 | Invoice Total Amount | PRUINVTOTAMOUNT2 |
| P_RU_INVOICETOTALAMOUNT3 | Invoice Total Amount | PRUINVTOTAMOUNT3 |
| P_RU_INVOICETOTALAMOUNT4 | Invoice Total Amount | PRUINVTOTAMOUNT4 |
| P_RU_INVOICETOTALAMOUNT5 | Invoice Total Amount | PRUINVTOTAMOUNT5 |
| P_RU_INVOICETOTALAMOUNTDC | Invoice Total Amount - DebitCredit Code | PRUINVTOTAMOUNTD |
| P_RU_JOURNALENTRY | VAT Reporting: Primary Document Selection-1 | PRUJOURNALENT |
| P_RU_JRNLENTRRVSD | Journal Entry Reversed | PRUJRNLENTRVSD |
| P_RU_LANDTAXITEM | Russia Land Tax Item | PRULNDTITEM |
| P_RU_LANDTAXITEM1 | Russia Land Tax Item | PRULNDTITEM1 |
| P_RU_LASTSUBMITTEDRUN | Get Last Submitted Run | PRULASTSUBMRUN |
| P_RU_LINKEDCOMMSNTRADEINVOICE | Linked Commission Trade Invoices - Preparing Final | PRULNKCTINV |
| P_RU_LINKEDCOMMSNTRADEINVOICE0 | Linked Commission Trade Invoices - Preparing 0 | PRULNKCTINV0 |
| P_RU_LINKEDCOMMSNTRADEINVOICE1 | Linked Commission Trade Invoices - Preparing 1 | PRULNKCTINV1 |
| P_RU_LINKEDCOMMSNTRADEINVOICE2 | Linked Commission Trade Invoices - Preparing 2 | PRULNKCTINV2 |
| P_RU_LINKEDCOMMSNTRADEINVOICE3 | Linked Commission Trade Invoices - Preparing 3 (one link) | PRULNKCTINV3 |
| P_RU_LINKEDCOMMSNTRADEINVOICE4 | Linked Commission Trade Invoices - Preparing 4 (one link) | PRULNKCTINV4 |
| P_RU_MATERIALRCPTDATEMM | FI RU get Material Receipt Date: MM | PRUMATRCDTMM |
| P_RU_MATERIALRCPTDATEMM1 | FI RU get Material Receipt Date: MM-1 | PRUMATRCDTMM1 |
| P_RU_MATERIALRCPTDATEMM2 | FI RU get Material Receipt Date: MM-2 | PRUMATRCDTMM2 |
| P_RU_MATERIALRCPTDATEMM3 | FI RU get Material Receipt Date: MM-3 | PRUMATRCDTMM3 |
| P_RU_MATERIALRCPTDATEMMCFIN | FI RU get Material Receipt Date: MM-CFin | PRUMATRCDTMMCF |
| P_RU_MATERIALRCPTDATEMMMVTACCD | FI RU get Material Receipt Date: MM Movement AccDoc | PRUMATRCDTMMMVAD |
| P_RU_MATERIALRCPTDATEMMMVTMATD | FI RU get Material Receipt Date: MM Movement MatDoc | PRUMATRCDTMMMVMD |
| P_RU_MATERIALRECEIPTDATE | FI RU get Material Receipt Date: MM & FI | PRUMATRCPTDATE |
| P_RU_MATERIALRECEIPTDATE1 | FI RU get Material Receipt Date: MM & FI-1 | PRUMATRCPTDT1 |
| P_RU_MATERIALRECEIPTDATEMM0 | FI RU determine GTD from PO or MM docs 1 | PRUMATRCPTDATE0 |
| P_RU_MATERIALRECEIPTDATEMM1 | FI RU get Material Receipt Date 1 | PRUMATRCPTDATE1 |
| P_RU_MATERIALRECEIPTDATEMM2 | FI RU get Material Receipt Date 2 | PRUMATRCPTDATE2 |
| P_RU_MATERIALRECEIPTDATEMM3 | FI RU get Material Receipt Date 3 | PRUMATRCPTDATE3 |
| P_RU_MATERIALRECEIPTDATEMM4 | FI RU get Material Receipt Date 4 | PRUMATRCPTDATE4 |
| P_RU_MATERIALRECEIPTDATEMM5 | FI RU get Material Receipt Date 5 | PRUMATRCPTDATE5 |
| P_RU_MATERIALRECEIPTDATEMM6 | FI RU get Material Receipt Date 6 | PRUMATRCPTDATE6 |
| P_RU_MATERIALRECEIPTDATEMM7 | FI RU get Material Receipt Date: MM | PRUMATRCPTDATE7 |
| P_RU_MATERIALRECEIPTDATEMM8 | FI RU get Material Receipt Date: MM | PRUMATRCPTDATE8 |
| P_RU_MATERIALRECEIPTDATEMM9 | FI RU get Material Receipt Date: MM | PRUMATRCPTDATE9 |
| P_RU_MATERIALRECEIPTMM | FI RU get Goods Receipt Document by Invoice Document | PRUMATRCPTMM |
| P_RU_MONITOR_CONTRACTS | Contracts | PRUMONCNT |
| P_RU_MONITOR_CONTRACTS_DS | Contracts | PRUMONCNTDS |
| P_RU_NONTAXABLETAXCODE | Invoice Journal: Primary Document Selection | PRUNONTAXCODE |
| P_RU_ONETIMEACCTDATA | One-Time Account Data | PRUONETIMEACCT |
| P_RU_OPERACCTGDOCITEMNEGPOST | VAT Reporting: Primary Document Selection | PRUACCDOCITNEGP |
| P_RU_ORGANIZATIONDATA | Company Name | PRUORGNDATA |
| P_RU_PARTNERINACCDOCUMENT | Partner in Accounting Document | PRUPARTNERACC |
| P_RU_PAYMENTDOCUMENT | Payment Document | PRUPMNTDOC |
| P_RU_PAYMENTDOCUMENT1 | Payment Document | PRUPMNTDOC1 |
| P_RU_PERSONDATA | Person Name | PRUPERSONDATA |
| P_RU_PROPERTYTAXFIXEDASSET | Russia Property Tax Fixed Asset Data | PRUPRTFASSET |
| P_RU_PROPERTYTAXFIXEDASSETVAL | Russia Property Tax: select Fixed Assets Values | PRUPRTFASSETVAL |
| P_RU_PROPERTYTAXFIXEDASSETVAL0 | Russia Property Tax: select Fixed Assets Values - 2 | PRUPRTFASSETVAL0 |
| P_RU_PROPERTYTAXFIXEDASSETVAL1 | Russia Property Tax: select Fixed Assets Values - 1 | PRUPRTFASSETVAL1 |
| P_RU_PROPERTYTAXFIXEDASSETVAL2 | Russia Property Tax: select Fixed Assets Values - 2 | PRUPRTFASSETVAL2 |
| P_RU_PROPERTYTAXFIXEDASSETVAL3 | Russia Property Tax: select Fixed Assets Values - 3 | PRUPRTFASSETVAL3 |
| P_RU_PROPERTYTAXFIXEDASSETVAL4 | Russia Property Tax: select Fixed Assets Values - 4 | PRUPRTFASSETVAL4 |
| P_RU_PROPERTYTAXITEM | Russia Property Tax Calculation | PRUPRTITEM |
| P_RU_PROPERTYTAXITEM1 | Russia Property Tax Calculation - 1 | PRUPRTITEM1 |
| P_RU_PROPERTYTAXITEMLOGLSUBMD | All Reported Documents with Report RUN | PRUPRTITMLOGLSBM |
| P_RU_PSEUDOREVERSEDDOCUMENT | zru_creditmemo_reverse | PRUPREVERSEDDOC |
| P_RU_PSEUDOREVERSEDDOCUMENT1 | zru_creditmemo_reverse | PRUPREVERSEDDOC1 |
| P_RU_REALREVERSEDDOCUMENT | Reversed Document | PRURREVERSEDDOC |
| P_RU_RECNCLNDOCDET000 | Document Dtermination - Helper base view | PRURECDOCDET000 |
| P_RU_RECNCLNDOCDET001 | Document Determination - Invoice | PRURECDOCDET001 |
| P_RU_RECNCLNDOCDET002 | Document Determination - Payment Helper I | PRURECDOCDET002 |
| P_RU_RECNCLNDOCDET003 | Document Determination - Payment | PRURECDOCDET003 |
| P_RU_RECNCLNDOCDET004 | Document Determination - Barter | PRURECDOCDET004 |
| P_RU_RECNCLNDOCDET005 | Document Determination - BoE Helper I | PRURECDOCDET005 |
| P_RU_RECNCLNDOCDET006 | Document Determination - BoE | PRURECDOCDET006 |
| P_RU_RECNCLNDOCDET007 | Document Determination - Exchange Rates | PRURECDOCDET007 |
| P_RU_RECNCLNDOCDET008 | Document Determination - Union | PRURECDOCDET008 |
| P_RU_RECNCLNDOCDET009 | Document Determination - Final | PRURECDOCDET009 |
| P_RU_RECNCLNDOCDET010 | Document Determination - Final | PRURECDOCDET010 |
| P_RU_RELTDSUPPLIERINVOICEITEM | Related Supplier Invoice Items from the same Purcasing Doc | PRURLSUPINVITEM |
| P_RU_REPORTPERIOD | Report period customizing | PRURPTPERD |
| P_RU_REPORTPERIOD1 | Basic view for reporting period customizing | PRURPTPERD1 |
| P_RU_REVERSALDOCUMENT | Reversal Document | PRUREVERSALDOC |
| P_RU_REVERSEDDOCUMENT | Reversed Document | PRUREVERSEDDOC |
| P_RU_REVERSEDOCUMENT | Reverse Document | PRUREVERSEDOC |
| P_RU_REVERSEDOCUMENTS1 | Reverse Documents | PRUREVERSEDOC1 |
| P_RU_RPTCATEGORYPARAMONDATE | SRF Reporting Category Parameters on specific date | PRURPTCATPARAMD |
| P_RU_RPTCATEGORYPARAMONDATE1 | SRF Reporting Category Parameters on specific date-1 | PRURPTCATPARAMD1 |
| P_RU_SDPARTNERDATA | SD Partner Data | PRUSDPARTNERDATA |
| P_RU_SDPARTNERDATA1 | SD Partner Data | PRUSDPARTNERDAT1 |
| P_RU_STRPJOURNALENTRYLOGRUN | All Reported Documents with Report RUN | PRUSRJRNLENTRLGR |
| P_RU_STRPREPRUNTASK | All Reported Documents with Report RUN | PRUSTRPRTSK |
| P_RU_STRPREPRUNTASKLSUBMD | All Reported Documents with Report RUN | PRUSTRPRTSKLSBM |
| P_RU_STRPRPTDJOURNALENTRY | Submitted Reported Documents with Report RUN | PSRRPTDJRNLENTRY |
| P_RU_SUPLRCUSTACCDOCITEM | Supplier/Customer Accounting Document Item 001 | PRUSUPCUSIT |
| P_RU_SUPLRCUSTACCDOCITEM001 | Supplier/Customer Accounting Document Item 001 | PRUSUPCUSIT001 |
| P_RU_SUPLRCUSTACCTGDOCITEM | Operational Accounting Document Item | PRUSUPCUSITEM |
| P_RU_SUPLRCUSTACCTGDOCITEM0 | First Supplier/Customer item in Accounting Document - 1 | PRUSUPCUSITEM0 |
| P_RU_SUPLRCUSTACCTGDOCITEM1 | Operational Accounting Document Item | PRUSUPCUSITEM1 |
| P_RU_SUPLRINVCACCTGITEM | Supplier Invoice: Accounting Document & Accounting Item | PRUSUPINVAI |
| P_RU_SUPLRINVCACCTGITEM1 | Supplier Invoice: Accounting Document & Accounting Item-1 | PRUSUPINVAI1 |
| P_RU_SUPLRINVCLOGSITEM | Supplier Invoice: Accounting Document & Logistics Item | PRUSUPINVLI |
| P_RU_SUPPLIERCOMPANYDATA | RU Supplier Company data | PRUSUPPLCOMPDATA |
| P_RU_SUPPLIERDATA | RU Supplier Data | PRUSUPPLDATA |
| P_RU_SUPPLIERDATA1 | RU Supplier Data - 1 | PRUSUPPLDATA1 |
| P_RU_SUPPLIERINVOICE | S/P Ledgers: Primary Document Selection | PRUSUPPLINVOICE |
| P_RU_SUPPLIERINVOICEACCTGDOC | FI RU get Material Receipt Date: MM | PRUSUPPLINVACCD |
| P_RU_SUPPLIEROKTMO1 | OKTMO codes for Suppliers - preparing 1 | PRUSUPPLOKTMO1 |
| P_RU_SUPPLIEROKTMO2 | OKTMO codes for Suppliers - preparing 2 | PRUSUPPLOKTMO2 |
| P_RU_SUPPLIEROKTMOSINGLE | OKTMO codes for Suppliers - return single value | PRUSUPPLOKTMOSGL |
| P_RU_TAXCODE | Tax Category | PRUTAXCODE |
| P_RU_TAXTRANSFERACCTGDOC | VAT Reporing: Tax Transfer Documents | PRUTAXTRACCDOC |
| P_RU_TRANSPORTTAXASSETDATA | Ru Transport Tax Master data | PRUTRTASSETDT |
| P_RU_TRANSPORTTAXITEM | Russia Transport Tax Item log with additional calculations | PRUTRTITEM |
| P_RU_TRANSPORTTAXITEM1 | Transport Tax Item with coeff calculation 1 | PRUTRTITEM1 |
| P_RU_TRDCLASSFCTNNMBR | Tade Classification Number (Commodity Code) | PRUTRDCLNUM |
| P_RU_VATACCDOCCLASSIFCATION | VAT Invoice Correction and Revision | PRUVATACCDOCCL |
| P_RU_VATACCDOCCLASSIFCATION1 | VAT Invoice Correction and Revision | PRUVATACCDOCCL1 |
| P_RU_VATCORRECTIONREVISION | S/P Ledgers Correction and Revision | PRUVATCORREV |
| P_RU_VATCORRECTIONREVISION1 | S/P Ledgers Revision: Max Revision Number | PRUVATCORREV1 |
| P_RU_VATCORRECTIONREVISION2 | S/P Ledgers Revision: Next Revision Number | PRUVATCORREV2 |
| P_RU_VATCORRECTIONREVISION3 | S/P Ledgers Revision: Max Revision Number | PRUVATCORREV3 |
| P_RU_VATCORRECTIONREVISION4 | S/P Ledgers Revision: Negative Line/Intermediate Revision | PRUVATCORREV4 |
| P_RU_VATCORRECTIONREVISION5 | S/P Ledgers Correction and Revision | PRUVATCORREV5 |
| P_RU_VATCORRECTIONREVISION6 | S/P Ledgers Revision: Data of Revision with Max Number | PRUVATCORREV6 |
| P_RU_VATCORRECTIONREVISION7 | S/P Ledgers Correction and Revision | PRUVATCORREV7 |
| P_RU_VATCRQCUSTOMDECLARNUM | VAT CRQ Custom Declaration Number | PRUVATCRQCDNUM |
| P_RU_VATCRQEXPLANATIONDATA | VAT CRQ PExplonation Data | PRUVATCRQEXPL |
| P_RU_VATCRQINV | Clarification request (Unconfirmed records invoice data) | PRUVATCRQINV |
| P_RU_VATCRQITEMS | Storage for VAT Clarification Request | PRUVATCRQITEMS |
| P_RU_VATCRQKS | Clarification request (Reference ratio) | PRUVATCRQKS |
| P_RU_VATCRQNOTSL | Clarification request (Unconfirmed records general data) | PRUVATCRQNOTSL |
| P_RU_VATCRQPROSESSINGDATA | VAT CRQ Processing Data | PRUVATCRQPROC |
| P_RU_VATCRQSEC10 | Clarification request (Section 10) | PRUVATCRQSEC10 |
| P_RU_VATCRQSEC11 | Clarification request (Section 11) | PRUVATCRQSEC11 |
| P_RU_VATCRQSEC12 | Clarification request (Section 12) | PRUVATCRQSEC12 |
| P_RU_VATCRQSEC8 | Clarification request (Section 8& 8.1) | PRUVATCRQSEC8 |
| P_RU_VATCRQSEC9 | Clarification request (Section 9& 9.1) | PRUVATCRQSEC9 |
| P_RU_VATDOCEXTRAS | Long Document Texts and Addition Info | PRUVATEXTRAS |
| P_RU_VATDOCUMENTEXTRAINFO | Extra information of accounting document | PRUVATDOCEXTINF |
| P_RU_VATDOCUMENTEXTRAINFO1 | Extra information of accounting document | PRUVATDOCEXTINF1 |
| P_RU_VATDOCUMENTEXTRAINFO1C | Extra information of accounting document | PRUVATDOCEXINF1C |
| P_RU_VATDOCUMENTEXTRAINFO2 | Extra information of accounting document | PRUVATDOCEXTINF2 |
| P_RU_VATEXTRAINFO | Long Document Texts and Addition Info | PRUVATEXTRAINFO |
| P_RU_VATEXTRAINFO1 | Long Document Texts and Addition Info | PRUVATEXTRAINFO1 |
| P_RU_VATEXTRAINFO2 | Long Document Texts and Addition Info | PRUVATEXTRAINFO2 |
| P_RU_VATEXTRAINFO3 | Long Document Texts and Addition Info | PRUVATEXTRAINFO3 |
| P_RU_VATEXTRAINFO4 | Long Document Texts and Addition Info | PRUVATEXTRAINFO4 |
| P_RU_VATEXTRAINFOWITHOUTSTTG | Long Document Texts and Addition Info | PRUVATEXTRAINFOW |
| P_RU_VATEXTRAINFOWITHOUTSTTG1 | Long Document Texts and Addition Info | PRUVATEXTRINFOW1 |
| P_RU_VATINCOMINGINVCJOURNAL1 | Incoming Invoice Journal: BusinessPartner, Agent-1 | PRUVATIINVJ1 |
| P_RU_VATINCOMINGINVCJOURNAL2 | Incoming Invoice Journal: BusinessPartner, Agent-2 | PRUVATIINVJ2 |
| P_RU_VATINTRANSITBILLINGDOC | S/P Ledgers: Primary Document Selection | PRUVATTRNSTBILD |
| P_RU_VATINVCJRNLCORREV | S/P Ledgers Revision: Neg Line/Intermed Revis (obsoleted) | PRUVATINVJRCR |
| P_RU_VATINVCJRNLLINK | Invoice Linking | PRUVATINVJL |
| P_RU_VATINVCJRNLLINK1 | Invoice Linking: Primary selection | PRUVATINVJL1 |
| P_RU_VATINVCJRNLLINK2 | Invoice Linking: Convert to CompCode Currency | PRUVATINVJL2 |
| P_RU_VATINVCJRNLLINK3 | Invoice Linking: Supplier, External number | PRUVATINVJL3 |
| P_RU_VATINVCJRNLLINK4 | Invoice Linking: Union links and texts | PRUVATINVJL4 |
| P_RU_VATINVCJRNLLINKEXTRADATA | Invoice Linking: Linking through extra texts | PRUVATINVJLED |
| P_RU_VATINVCJRNLLINKINCGINVC | Invoice Linking: Incoming invoices | PRUVATINVJLI |
| P_RU_VATINVCJRNLLINKOUTGINVC | Invoice Linking: Outgoing invoices | PRUVATINVJLO |
| P_RU_VATINVCNMBRWTHBRANCHCODE | Invoice number with Branch code | PRUVATINVNUMBRC |
| P_RU_VATINVOICECLEARINGCHAIN | VAT Invoice Clearing Chain | PRUVATINVCLRCH |
| P_RU_VATINVOICECLEARINGCHAIN1 | VAT Invoice Clearing Chain - 1 | PRUVATINVCLRCH1 |
| P_RU_VATINVOICECLEARINGCHAIN2 | VAT Invoice Clearing Chain - 2 | PRUVATINVCLRCH2 |
| P_RU_VATINVOICECLEARINGCHAIN3 | VAT Invoice Clearing Chain - 3 | PRUVATINVCLRCH3 |
| P_RU_VATINVOICECLEARINGDP | VAT Invoice Clearing Downpayments | PRUVATINVCLRDP |
| P_RU_VATINVOICECLEARINGPR | VAT Invoice Clearing Payment Requests | PRUVATINVCLRPR |
| P_RU_VATINVOICEJOURNAL1 | Invoice Journal: Amounts | PRUVATINVJ1 |
| P_RU_VATINVOICEJOURNAL2 | Invoice Journal: BusinessPartner, Agent-1 | PRUVATINVJ2 |
| P_RU_VATINVOICEJOURNAL3 | Invoice Journal: BusinessPartner, Agent-2 | PRUVATINVJ3 |
| P_RU_VATINVOICEJOURNAL4 | Invoice Journal: Additional data | PRUVATINVJ4 |
| P_RU_VATINVOICEPAYMENT | VAT Invoice Clearing - Payments | PRUVATINVPMNT |
| P_RU_VATINVOICEPAYMENTEXTRAS | VAT Invoice Clearing - Payments Extra Texts | PRUVATINVPMNTEX |
| P_RU_VATITEMLOGDELTA | ACR Reported Tax Items Log Table | PRUVATITMLOGD |
| P_RU_VATOPERATIONTYPE | VAT Reporting: Operation Types | PRUVATOPT |
| P_RU_VATOPERATIONTYPECODE | Operation Types for RU Sales/Purchase Ledgers 1 | PRUVATOPTCODE |
| P_RU_VATORIGINALDOCUMENT | VAT Reporting: Original Document Determination | PRUVATORIGDOC |
| P_RU_VATORIGINALDOCUMENT1 | VAT Reporting: Original Document Determination-1 | PRUVATORIGDOC1 |
| P_RU_VATORIGINALDOCUMENT1JRNL | VAT Reporting: Original Document Determination-1 (Journal) | PRUVATORIGDOC1J |
| P_RU_VATORIGINALDOCUMENTJRNL | VAT Reporting: Original Document Determination (Journal) | PRUVATORIGDOCJ |
| P_RU_VATOUTGINVCJRNLLINK | Full data required for linking | PRUVATOUTINVJL |
| P_RU_VATOUTGINVCJRNLLINK0 | Additional information for defining amounts | PRUVATOUTINVJL0 |
| P_RU_VATOUTGINVCJRNLLINK1 | Additional information for defining amounts | PRUVATOUTINVJL1 |
| P_RU_VATOUTGINVCJRNLLINK2 | Additional information for defining amounts | PRUVATOUTINVJL2 |
| P_RU_VATOUTGINVCJRNLLINK3 | Link between outgoing and incoming invoices for VAT Return | PRUVATOUTINVJL3 |
| P_RU_VATOUTGINVCJRNLLINK4 | Full data required for linking | PRUVATOUTINVJL4 |
| P_RU_VATOUTGINVCJRNLLINKSGL | Full data required for linking | PRUVATOUTINVJLS |
| P_RU_VATOUTGINVCJRNLLINKSGL1 | Full data required for linking | PRUVATOUTINVJLS1 |
| P_RU_VATOUTGINVCJRNLLINKSGL2 | Full data required for linking | PRUVATOUTINVJLS2 |
| P_RU_VATOUTGOINGINVCJOURNAL1 | Outgoing Invoice Journal: BusinessPartner-1 | PRUVATOINVJ1 |
| P_RU_VATOUTGOINGINVCJOURNAL2 | Outgoing Invoice Journal: BusinessPartner-2 | PRUVATOINVJ2 |
| P_RU_VATOUTGOINGINVCJOURNAL3 | Outgoing Invoice Journal: Linked Invoices | PRUVATOINVJ3 |
| P_RU_VATREPORTING | VAT Reporting: Primary Document Selection | PRUVATRPTG |
| P_RU_VATREPORTING1 | VAT Reporting: Primary Document Selection-1 | PRUVATRPTG1 |
| P_RU_VATREPORTINGCUST | VAT Reporting Customizing | PRUVATRPTGCUST |
| P_RU_VATREPORTINGCUSTSUBS | VAT Reporting Customizing: Subscenario | PRUVATRPTGCUSTS |
| P_RU_VATREPORTINGCUSTSUBS1 | VAT Reporting Customizing: Subscenario - 1 | PRUVATRPTGCUSTS1 |
| P_RU_VATREPORTINGCUSTSUBS2 | VAT Reporting Customizing: Subscenario - 2 | PRUVATRPTGCUSTS2 |
| P_RU_VATREPORTINGCUSTSUBS3 | VAT Reporting Customizing: Subscenario - 3 | PRUVATRPTGCUSTS3 |
| P_RU_VATREPORTINGCUSTSUBS4 | VAT Reporting Customizing: Subscenario - 4 | PRUVATRPTGCUSTS4 |
| P_RU_VATRETURN10_LINK | Link between outgoing and incoming invoices for VAT Return | PRUVATRET10LINK |
| P_RU_VATRETURN10_LINK_AMOUNT | Additional information for defining amounts | PRUVATRET10LINKA |
| P_RU_VATRETURN10_LINK_CORREV | Additional information for defining amounts | PRUVATRET10LINKC |
| P_RU_VATRETURN10_LINK_FULL | Full data required for linking | PRUVATRET10LINKF |
| P_RU_VATRETURN12 | Vat declaration section 12 | PRUVATRETURN12 |
| P_RU_VATRETURNGENERALSECTION1 | VAT Return Sections 1-7: get additional data | PRUVATRETGS1 |
| P_RU_VATRETURNGENERALSECTION2 | VAT Return Sections 1-7: amounts, supplier | PRUVATRETGS2 |
| P_RU_VATRETURNGENERALSECTION3 | VAT Return Sections 1-7: External Numbers, Fiscal Period | PRUVATRETGS3 |
| P_RU_VATRETURNMAINSECTION1 | Main Section of VAT Return: Primary Document Selection | PRUVATRETMS1 |
| P_RU_VATRETURNMAINSECTION2 | Main Section of VAT Return: Original Document Determination | PRUVATRETMS2 |
| P_RU_VATRETURNMAINSECTION3 | Main Section of VAT Return: get additional data | PRUVATRETMS3 |
| P_RU_VATRETURNMAINSECTION4 | Main Section of VAT Return: get additional data | PRUVATRETMS4 |
| P_RU_VATRETURNSECTION | VAT Return Section | PRUVATSECT |
| P_RU_VATRETURNSECTION121 | VAT Return Sections 12: get additional data | PRUVATRET121 |
| P_RU_VATRETURNSECTION122 | VAT Return Sections 12: Amounts | PRUVATRET122 |
| P_RU_VATRETURNSETTINGITEM | P_RU_VATReturnSettingItem | PRUVATSPSETIT |
| P_RU_VATRETURNVERSION | VAT Return Version | PRUVATVERS |
| P_RU_VATRETURNVERSIONONDATE | VAT Return Version for CompanyCode On Date | PRUVATRVCCDATE |
| P_RU_VATRETURNVERSIONONDATE1 | VAT Return Version for CompanyCode On Date - 1 | PRUVATRVCCDATE1 |
| P_RU_VATREVERSALDOCUMENT | Reversal documents | PRUVATREVERSDOC |
| P_RU_VATREVERSALDOCUMENT1 | Reversal documents | PRUVATREVERSDOC1 |
| P_RU_VATREVERSEDFORREVISION | S/P Ledgers Revision: Negative Line/Intermediate Revision | PRUVATREVFREV |
| P_RU_VATREVISIONDOCUMENT | VAT Invoice Correction and Revision | PRUVATREVDOC |
| P_RU_VATSALESPURCHASELEDGERS1 | S/P Ledgers: Primary Document Selection | PRUVATSPLD1 |
| P_RU_VATSALESPURCHASELEDGERS2 | S/P Ledgers: Original Document Determination | PRUVATSPLD2 |
| P_RU_VATSALESPURCHASELEDGERS3 | S/P Ledgers: Correction and Revision Processing | PRUVATSPLD3 |
| P_RU_VATSALESPURCHASELEDGERS4 | S/P Ledgers: Revision through Reversal | PRUVATSPLD4 |
| P_RU_VATSALESPURCHASELEDGERS5 | S/P Ledgers: Reversal Processing | PRUVATSPLD5 |
| P_RU_VATSALESPURCHASELEDGERS6 | S/P Ledgers: Business Partner Determination | PRUVATSPLD6 |
| P_RU_VATSALESPURCHASELEDGERS7 | S/P Ledgers: Business Partner Data | PRUVATSPLD7 |
| P_RU_VATSAMEPRDREVERSEDOCUMENT | Reverse documents in the same period | PRUVATSPREVDOC |
| P_RU_VATSLSPURLEDGERIMCD | FI RU GTD determination for S/P Ledger | PRUVATSLSPURIMCD |
| P_RU_VATSLSPURLEDGERIMCD1 | FI RU GTD determination for S/P Ledger | PRUVATSLSPIMCD1 |
| P_RU_VATSLSPURLEDGERIMCD2 | FI RU GTD determination for S/P Ledger | PRUVATSLSPIMCD2 |
| P_RU_VATSPLEDGERCORREV | S/P Ledgers Correction and Revision | PRUVATSPLDCR |
| P_RU_VATSPLEDGERCORREV1 | S/P Ledgers Revision: Max Revision Number | PRUVATSPLDCR1 |
| P_RU_VATSPLEDGERCORREV2 | S/P Ledgers Revision: Negative Line/Intermediate Revision | PRUVATSPLDCR2 |
| P_RU_VATSPLEDGERCORREV3 | S/P Ledgers Revision: Next Revision Number | PRUVATSPLDCR3 |
| P_RU_VATSPLEDGERCORREV4 | S/P Ledgers Revision: Revision Number | PRUVATSPLDCR4 |
| P_RU_VATSPLEDGERCORREV5 | S/P Ledgers Revision: Next Revision | PRUVATSPLDCR5 |
| P_RU_VATSPLEDGERCORREV6 | S/P Ledgers Revision: Data of Revision with Max Number | PRUVATSPLDCR6 |
| P_RU_VATSPLEDGERCORREV7 | S/P Ledgers Revision: Max Revision Number | PRUVATSPLDCR7 |
| P_RU_VATSPLEDGERCUST | S/P Ledgers Customizing Data | PRUVATSPLDCUST |
| P_RU_VATSPLEDGERCUST1 | S/P Ledgers Customizing Data: Ranks | PRUVATSPLDCUST1 |
| P_RU_VATSPLEDGERCUST2 | S/P Ledgers Customizing Data: Properties | PRUVATSPLDCUST2 |
| P_RU_VATSPLEDGERCUST3 | S/P Ledgers Customizing Data: Max Rank | PRUVATSPLDCUST3 |
| P_RU_VATSPLEDGERCUST4 | S/P Ledgers Customizing Data: Grouping | PRUVATSPLDCUST4 |
| P_RU_VATSPLEDGERIMCD | FI RU GTD determination for S/P Ledger | PRUVATSPLDIMCD |
| P_RU_VATSPLEDGERIMCD1 | FI RU GTD determination for S/P Ledger | PRUVATSPLDIMCD1 |
| P_RU_VATSPLEDGERIMCDN | xc | PRUVATSPLDIMCDN |
| P_RU_VATSPLEDGERMATLRCPTDATEMM | FI RU get Material Receipt Date: MM | PRUVATSPLMATRCPT |
| P_RU_VATSPLEDGERNOTRPTD | Unassigned documents for S/P: find External info | PRUVATSPNRPTD |
| P_RU_VATSPLEDGERNOTRPTD1 | Unassigned documents for S/P: selection based on customizing | PRUVATSPNRPTD1 |
| P_RU_VATSPLEDGERNOTRPTD2 | Unassigned documents for S/P: exclude ACCT_SRF_REP_ITM docs | PRUVATSPNRPTD2 |
| P_RU_VATSPLEDGERNOTRPTD3 | Unassigned documents for S/P: find Original Document | PRUVATSPNRPTD3 |
| P_RU_VATSPLEDGEROPERTYPE1 | Operation Types for RU Sales/Purchase Ledgers 1 | PRUVATSPLOPT1 |
| P_RU_VATSPLEDGERS1 | SPLedgers: Amounts-1 | PRUVATSPLEDGERS1 |
| P_RU_VATSPLEDGERS2 | SPLedgers: Amounts-2 | PRUVATSPLEDGERS2 |
| P_RU_VATSPLEDGERS3 | SPLedgers: BusinessPartner, Agent-1 | PRUVATSPLEDGERS3 |
| P_RU_VATSPLEDGERS4 | SPLedgers: BusinessPartner, Agent-2 | PRUVATSPLEDGERS4 |
| P_RU_VATSPLEDGERSJOURNAL | SPLedgers/Journal | PRUVATSPLDJ |
| P_RU_VATSPLEDGERSJOURNAL1 | SPLedgers/Journal: Correction and Revision Processing-1 | PRUVATSPLDJ1 |
| P_RU_VATSPLEDGERSJOURNAL2 | SPLedgers/Journal: Correction and Revision Processing-2, Ext | PRUVATSPLDJ2 |
| P_RU_VATSPLEDGERSJOURNAL3 | SPLedgers/Journal: Amounts-1 | PRUVATSPLDJ3 |
| P_RU_VATSPLEDGERSJOURNAL4 | SPLedgers/Journal: Amounts-2 | PRUVATSPLDJ4 |
| P_RU_VATSPLEDGERSJOURNAL5 | SPLedgers/Journal: Amounts-3, Currency | PRUVATSPLDJ5 |
| P_RU_VATSTRPRPTDJOURNALENTRY | Reported document for Statutory Reporting | PVSRRPTDJRNENTRY |
| P_RU_VATSUBMDREVERSEDOCUMENT | Submitted reverse documents | PRUVATSBMREVDOC |
| P_RU_VATSUBSCENARIO | VAT Subscenario | PRUVATSUBSC |
| P_RU_VATSUBSCENARIOACCDOCTYPE | VAT Reporting Customizing: Subscenario AccDocType | PRUVATSUBSCADT |
| P_RU_VATSUBSCENARIOASSIGNMENT | VAT Return: Assignment to Subscenario | PRUVATSUBSCASSGN |
| P_RU_VATSUBSCENARIODEBCREDCODE | VAT Reporting Customizing: Subscenario DebCredCode | PRUVATSUBSCDCC |
| P_RU_VATSUBSCENARIOISCORRINV | VAT Reporting Customizing: Subscenario IsCorrectionInvoice | PRUVATSUBSCICI |
| P_RU_VATSUBSCENARIOITEM | VAT Subscenario Item | PRUVATSUBSCITEM |
| P_RU_VATSUBSCENARIOSRCDOCTYPE | VAT Reporting Customizing: Subscenario SourceDocType | PRUVATSUBSCSDT |
| P_RU_VATTRDCLASSFCTNNMBR | VAT Return: Tade Classification Number (Commodity Code) | PRUVATTRDCLNUM |
| P_RU_VATTRDCLASSFCTNNMBR1 | VAT Return: Tade Classification Number (Commodity Code)-1 | PRUVATTRDCLNUM1 |
| P_RU_VATTRDCLASSFCTNNMBR2 | VAT Return: Tade Classification Number (Commodity Code)-2 | PRUVATTRDCLNUM2 |
| P_VALNHISTFORDOCS | Valuation History For Documents | PVALNHISTFORDOCS |
| R_RU_IMPORTNOTIFICATIONCMNTTP | BO view for Import Notification Comment | RRUIMPNOTIFCMTP |
| R_RU_IMPORTNOTIFICATIONHDRTP | BO view for Import Notification Header | RRUIMPNOTIFHDRTP |
| R_RU_IMPORTNOTIFICATIONITMTP | BO view for Import Notification Item | RRUIMPNOTIFITMTP |
| SRF_RUFILENAME | Helper for file name generation | SRFRUFILENAME |
| SRF_RUFILENAMEFINSTAT | Xml file name for Financial Accounting | SRFRUFNAMEFINST |
| SRF_RUFILENAMEREGISTERS | Registers: file name generation | SRFRUFILENAMEREG |
| SRF_RUFILENAMEVAT | VAT Return: file name generation | SRFRUFILENAMEVAT |
| SRF_RUFILENAMEVATCRP | XML file name for VAT Clarification Response | SRFRUFNAMEVATCRP |
| SRF_RUFILENAMEVATEAEU | XML File Name for RU VAT Return for EAEU Import | SRFRUFNAMVATEAEU |
| SRF_RUHELPERPURCHASELEDGER | Purchase Ledger Helper View | SRFRUHELPPUR |
| SRF_RUHELPERSALESLEDGER | Sales Purchase Ledgers Helper View | SRFRUHELPSAL |
| SRF_RUHELPERSPLEDGER | Sales Purchase Ledgers Helper View | SRFRUHELPSPL |
| SRF_RUHELPERVATRETURN | Helper view for vat return | SRFRUHELPVATRET |
| SRF_RUHELPERVATRETURN1011 | Helper view for VAT Return sections 10 and 11 | SRFRUHELPER1011 |
| SRF_RUHELPERVATRETURN_LINK | VAT Return Section 10 linking | SRFRUHELPVRL |
| SRF_RUSUMINTSPLEDGER | Add two values together | SRFRUSUMINTSPL |
| SRF_RUSUMSALESLEDGER | Add two values together | SRFRUSUMSAL |
| SRF_RUSUMSPLEDGER | Add two values together | SRFRUSUMSPL |
| SRF_RUVATRETURNEAEUHELPER | Helper for VAT Return for import from EAEU | SRFRUVATEUHLPV1 |
| SRF_RUVATRETURNEAEUHELPER1 | Helper for VAT Return for import from EAEU | SRFRUVATEUHLPV11 |
| SRF_RUVATRETURNFORMULAS_V1 | SRF Helper View for Formulas Calculation | SRFRUVATFORMV1 |
| SRF_RUVATRETURNFORMULAS_V1_1 | SRF Helper View for Formulas Calculation | SRFRUVATFORMV11 |
| SRF_RUVATRETURNFORMULAS_V1_2 | SRF Helper View for Formulas Calculation | SRFRUVATFORMV12 |
| SRF_RUVATRETURNHELPERRELEVFLAG | SRF Helper View for Section 1 | SRFRUVATHELPRLF |
| SRF_RUVATRETURNHELPERSEC1_V1 | SRF Helper View for Section 1 | SRFRUVATHELPS1V1 |
| SRF_RUVATRETURNHELPERSEC2_V1 | SRF Helper View for Section 2 | SRFRUVATHELPS2V1 |
| SRF_RUVATRETURNHELPERSEC3_V1 | SRF Helper View for Section 3 | SRFRUVATHELPS3V1 |
| SRF_RUVATRETURNHELPERSEC3_V1_1 | SRF Helper View for Section 3 | SRFRUVATHLPS3V11 |
| SRF_RUVATRETURNHELPERSEC40_V1 | SRF Helper View for Section 4 | SRFRUVATHLPS4OV1 |
| SRF_RUVATRETURNHELPERSEC4D_V1 | SRF Helper View for Section 4 | SRFRUVATHLPS4DV1 |
| SRF_RUVATRETURNHELPERSEC4R_V1 | SRF Helper View for Section 4 | SRFRUVATHLPS4RV1 |
| SRF_RUVATRETURNHELPERSEC5_V1 | SRF Helper View for Section 5 | SRFRUVATHELPS5V1 |
| SRF_RUVATRETURNHELPERSEC60_V1 | SRF Helper View for Section 6 | SRFRUVATHLPS6OV1 |
| SRF_RUVATRETURNHELPERSEC6D_V1 | SRF Helper View for Section 6 | SRFRUVATHLPS6DV1 |
| SRF_RUVATRETURNHELPERSEC6R_V1 | SRF Helper View for Section 6 | SRFRUVATHLPS6RV1 |
| SRF_RUVATRETURNHELPERSEC7T_V1 | SRF Helper View for Section 7 | SRFRUVATHLPS7TV1 |
| SRF_RUVATRETURNHELPERSEC7_V1 | SRF Helper View for Section 7 | SRFRUVATHELPS7V1 |
| SRF_RU_FILENAME | Helper for period | SRFRUFILENAMESPL |
| SRF_RU_HELPERINVOICEJOURNAL | Sales Purchase Ledgers Helper View (obsoleted) | SRFRUHELPIJ |
| SRF_RU_HELPERINVOICEJOURNAL1 | Sales Purchase Ledgers Helper View (obsoleted) | SRFRUHELPIJ1 |