Select data from sap tables FIRU
Display SAP table details
FIRUC_CF_ACCOUNT - Cash Flow Statement Item Details
FIRUC_CF_ACC_D2 - I_RU_FINSTMNTCASHFLOWVERSIONTPI_RU_FINSTMNTCASHFLOWACCOUNTTP
FIRUC_CF_ACC_DR - I_RU_CF_FINSTMNTACCOUNTTP I_RU_CF_FINSTMNTACCOUNTTP
FIRUC_CF_ITEM - Cash Flow Statement Item
FIRUC_CF_ITEMT - Cash Flow Statement Item Name
FIRUC_CF_ITMT_D2 - I_RU_FINSTMNTCASHFLOWVERSIONTPI_RU_FINSTMNTCASHFLOWITEMTXTTP
FIRUC_CF_ITMT_DR - I_RU_CF_FINSTMNTNODETPT I_RU_CF_FINSTMNTNODETPT
FIRUC_CF_VERSION - Cash Flow Statement Version
FIRUC_CF_VERSNT - Cash Flow Statement Version Description
FIRUC_CF_VERS_D2 - I_RU_FINSTMNTCASHFLOWVERSIONTPI_RU_FINSTMNTCASHFLOWVERSIONTP
FIRUC_CF_VERS_DR - I_RU_CF_STMNTVERSIONTP I_RU_CF_STMNTVERSIONTP
FIRUC_CF_VERT_D2 - I_RU_FINSTMNTCASHFLOWVERSIONTPI_RU_FINSTMNTCASHFLOWVERSTXTTP
FIRUC_CF_VERT_D3 - I_RU_FINSTMNTCASHFLOWVERSTXTTPI_RU_FINSTMNTCASHFLOWVERSTXTTP
FIRUC_CF_VERT_DB - I_RU_CF_STMNTVERSIONTPT I_RU_CF_STMNTVERSIONTPT
FIRUC_DCS_L_PORT - Link between Logical Port and Company Code/SAP Name
FIRUC_LNDT_BDGCD - Budget Tax for Russia Land Tax
FIRUC_LNDT_CNCDF - Definition of Land Tax Concession
FIRUC_LNDT_CNCDT - Definition of Property Tax Concession: Descriptions
FIRUC_LNDT_CNCLC - Legal Codes of Land Tax Concession
FIRUC_LNDT_CNCLT - Legal Codes of Land Tax Concession: Descriptions
FIRUC_LNDT_CNCVL - Values of Land Tax Concession
FIRUC_LNDT_STCTT - Special Land Tax Category: Descriptions
FIRUC_LNDT_STXCT - Special Land Tax Category
FIRUC_LNDT_TXRT - Land Tax Rates
FIRUC_RECON_BP_E - Reconcilaition report Business partner e-mails
FIRUC_RECON_REP1 - Reconciliation Report - Report Entity customising
FIRUC_RECON_REP2 - Reconciliation Report - Customer Customising
FIRUC_RECON_REP3 - Reconciliation Report - Excluded Document types
FIRUC_RECON_REP4 - Reconciliation Report - Excluded by Account
FIRUC_RECON_RPEX - Reconciliation Report - Report Entity for exclude documents
FIRUC_RGN_OKTMO - OKTMO Codes for Russia Regions
FIRUC_TRT_CNCDEF - Definition of Transport Tax Concession
FIRUC_TRT_CNCDFT - Definition of Transport Tax Concession: Descriptions
FIRUC_TRT_CNCLC - Legal Codes of Land Tax Concession
FIRUC_TRT_CNCLT - Legal Codes of Land Tax Concession: Descriptions
FIRUC_TRT_CNCVAL - Values of Transport Tax Concession
FIRUC_TRT_MIGMAP - Transport Tax Migration: Mapping for New Concessions
FIRUC_TRT_OKTMO - Transport Tax OKTMO
FIRUC_TRT_RATE - Transport Tax Rates
FIRUC_TRT_YEAR - Transport Tax Years
FIRUC_TXOFFC_PRT - Business Partners for Tax Offices
FIRUC_TXPST_ASG - Tax Posting Account Assignment Objects
FIRUC_TXPST_DET - Tax Posting Details
FIRUD_AA_ACR_ACT - Property and Transport Tax, ACR Report Activation
FIRUD_ACCT_RPITM - Information for documents selected per report run
FIRUD_ACC_CNTRCT - Contracts in Accounting
FIRUD_ATXCNCDOC - Documents for asset tax concession application
FIRUD_BP_TAXPAYM - BP Extension: TAX Payment Attributes (Russia)
FIRUD_CF_ITEM_D2 - I_RU_FINSTMNTCASHFLOWVERSIONTP I_RU_FINSTMNTCASHFLOWITEMTP
FIRUD_CF_ITEM_DR - I_RU_CF_FINSTMNTNODETP I_RU_CF_FINSTMNTNODETP
FIRUD_CNT_TYPE - Contract Type
FIRUD_CNT_TYPET - Contract Type Descriprion
FIRUD_CNT_TYPEV - Generated Table for View
FIRUD_CRQ_PHASE - Clarification phase validity in ACR VAT Return
FIRUD_CRQ_RPITM - Storage for documents selected per report run (VATCRQ)
FIRUD_DCS_SUB_F - Submitted Reports (Files) to DCS
FIRUD_EACU_CNTRY - Countries for Eurasian Customs Union
FIRUD_EXT_NUM - Long Document Texts and Addition Info
FIRUD_FSTM_ACCTB - ACR Financial Statement Russia Accounting Balance Log Table
FIRUD_FSTM_ACSET - Accounts per item settings for Cash Flow. ACR Log Table
FIRUD_FSTM_EXPLC - Explanation Codes For Financial Statement Items
FIRUD_FSTM_HIER - ACR Financial Statement Russia Expanded Hier Node Log Table
FIRUD_FSTM_RPICF - ACR Cash Flow Statement Russia Reported Item Log Table
FIRUD_FSTM_RPITM - ACR Financial Statement Russia Reported Item Log Table
FIRUD_FSTM_SMVAL - ACR Stock Valuation Russia Log Table - Material Valuation
FIRUD_FSTM_S_BSV - ACR Stock Valuation Russia Log Table - Balance Sheet Val.
FIRUD_FSTM_S_FI - ACR Stock Valuation Russia Log Table - FI revaluation
FIRUD_FSTM_S_MM - ACR Stock Valuation Russia Log Table - Material Documents
FIRUD_IMCD_HDR_D - I_RU_IMPRTCSTMSDECLNHDRTP I_RU_IMPRTCSTMSDECLNHDRTP
FIRUD_IMCD_ITM_D - I_RU_IMPRTCSTMSDECLNITEMTP I_RU_IMPRTCSTMSDECLNITEMTP
FIRUD_INVJ_LINK - Incoming and Outgoing Invoice Linking
FIRUD_LNDT_RPITM - Russia ACR Report Land Tax Log Table
FIRUD_MM_CORRINV - Define MM Correction Invoices (Russia)
FIRUD_OFFS_ALLOW - Allowded account pairs for offsetting account determination
FIRUD_OFFS_BAN - Dissallowed pairs for offsetting account determination
FIRUD_OFFS_BUKRS - Rule versions for offsetting account determination
FIRUD_OFFS_BUKRV - Rule versions for offsetting account determination
FIRUD_OFFS_GROUP - Grouping Sets
FIRUD_OFFS_GRPAC - Assign Activation Rules and Sets of Grouping Fields
FIRUD_OFFS_GR_CE - Assign Activation Rules and Sets of Grouping Fields
FIRUD_OFFS_LEDGR - Rule versions for offsetting account determination
FIRUD_OFFS_SPLIT - Splitting rules for oddsetting account determination
FIRUD_OFFS_VERS - Version rules for Offsetting account determination
FIRUD_OKTMO - OKTMO List
FIRUD_OKTMO_T - OKTMO List: Descriptions
FIRUD_PRT_CATMAP - Property Tax Migration: Mapping for new spec.tax categories
FIRUD_PRT_CNCASG - Property Tax Concession Assignment
FIRUD_PRT_CNCDEF - Definition of Property Tax Concession
FIRUD_PRT_CNCDFT - Definition of Property Tax Concession: Descriptions
FIRUD_PRT_CNCVAL - Values of Property Tax Concession
FIRUD_PRT_MIGMAP - Property Tax Migration: Mapping for new settings
FIRUD_PRT_PSTDOC - Property Tax Posted Document Numbers
FIRUD_PRT_PSTPAR - Property Tax Posting Parameters
FIRUD_PRT_RPITM - Russia ACR Report Property Tax Log Table
FIRUD_PRT_SBMDCL - Data for Submission of a Property Tax Declaration
FIRUD_PRT_STXCT - Special Property Tax Category
FIRUD_PRT_STXCTT - Special Propert Tax Category: Description
FIRUD_PRT_TXRATE - Property Tax Rates
FIRUD_REG_ADDTXT - Additional information for Export Confirmation Registers
FIRUD_REG_RPITM - Storage for Registers documents selected per report run
FIRUD_REP_PERIOD - Reporting period customizing
FIRUD_REP_VM - Variant management to run reports
FIRUD_REP_VM_DEF - Default variant for user
FIRUD_REP_VM_PAR - Report variant parameter values
FIRUD_RIN_RPITM - Storage for ImportNotif. Register documents selected per run
FIRUD_SD_CORRINV - Define SD Correction Invoices (Russia)
FIRUD_SD_STGRD - Define Billing Types for Reversal Reason
FIRUD_TAX_OFFICE - Tax Offices Codes
FIRUD_TAX_OFFICT - Tax Offices: Description
FIRUD_TRT_RPITM - ACT Reported Items Table for RU Tranport Tax
FIRUD_VAT1_RPITM - VAT Reporting Items Log Table
FIRUD_VAT2_RPITM - VAT Reporting Items Log Table (additional data)
FIRUD_VATITEM - Items of VAT Return
FIRUD_VATITEMT - VAT Return Items
FIRUD_VATOPCODE - Operation Codes
FIRUD_VATOPCODET - Operation Codes: texts
FIRUD_VATOPER - Operands for VAT Return Totals
FIRUD_VATOPTYP - Operation Type Codes
FIRUD_VATOPTYPT - Operation Type Codes
FIRUD_VATOUTPUT - VAT Return vers. for Invoice Output: Company Code Assignment
FIRUD_VATREF - VAT Corrections and Revisions
FIRUD_VATSCEN - VAT Scenarios
FIRUD_VATSCENT - VAT Scenarios: Text Table
FIRUD_VATSEC - Sections of VAT Return
FIRUD_VATSECT - Sections of VAT-return(declaraion)
FIRUD_VATSET - Global VAT Parameters for Company Codes
FIRUD_VATSUBAS - VAT-Return Items: Assignment to Subscenario
FIRUD_VATSUBIT - VAT Subscenarios: Items
FIRUD_VATSUBOP - VAT Subscenarios: VAT Return Operation codes
FIRUD_VATSUBSC - VAT Subscenarios
FIRUD_VATSUBSCT - VAT Subscenarions: Text table
FIRUD_VATSUBSV - Subcsenario Version
FIRUD_VATSUBSVT - Subcsenario Version
FIRUD_VATVERS - Versions of VAT Return
FIRUD_VATVERST - VAT Return Versions: Text table
FIRUD_VAT_LTXT - Long Texts and Additional Info for Documents
FIRUS_AMOUNT_CURR - Structure for Pairs: Amounts and Currencies
FIRUS_CURR_INFO - Structure for Currency Information
FIRUS_INVJ_LINK_D - Incoming and Outgoing Invoice Linking
FIRUS_ODATA_PLAT - OData interface structure for J_3RF_PLAT
FIRUS_RECON_REP - Combinde Structure for Reconciliation Report Header
FIRUS_RECON_REP_ATTACHMENTS - Reconciliation Report Attachments - #GENERATED#
FIRUS_RECON_REP_ATTACHMENTS_D - Reconciliation Report Attachements
FIRUS_RECON_REP_ATTACHMENTS_TR - Transient node for Attachment of Reconciliation Report
FIRUS_RECON_REP_COMMENTS - Comments on Reconciliation Report - #GENERATED#
FIRUS_RECON_REP_COMMENTS_D - Comments on Reconciliation Report
FIRUS_RECON_REP_COMMENTS_TR - Transient field for Comment Node
FIRUS_RECON_REP_D - Reconciliation Report Header
FIRUS_RECON_REP_DOC_TYPES - Document Types and Items
FIRUS_RECON_REP_HISTORY - Change history - #GENERATED#
FIRUS_RECON_REP_HISTORY_D - History on Reconciliation Report
FIRUS_RECON_REP_HISTORY_TR - Transient field for History Node
FIRUS_RECON_REP_ITEMS - Reconciliation Report Items
FIRUS_RECON_REP_ITEMS_GEN - General Table Type for Reconciliation Report Items
FIRUS_RECON_REP_PDF - Structure for PDF form of Reconciliation Report
FIRUS_RECON_REP_STATUS - Reconciliation Report - Status List of Value
FIRUS_RECON_REP_TR - Transient Fields for Reconciliation Report Header
FIRUS_VATRET_EAEU_PREVIEW - VATRET EAEU Data Preview Structure
FIRUS_VATRET_EAEU_PREVIEW_FIG - VAT Return EAEU Preview: Figures
FIRUS_VATRET_EAEU_PREVIEW_HDR - VAT Return EAEU Preview: Header
FIRUV_AA_ACR_ACT - Generated Table for View
FIRUV_ATXCNCDOC - Generated Table for View
FIRUV_BILDOCTXT - Generated Table for View
FIRUV_CF_ACC - Generated Table for View
FIRUV_CF_ACC2 - Generated Table for View
FIRUV_CF_ACCNT2 - Generated Table for View
FIRUV_CF_ACCOUNT - Generated Table for View
FIRUV_CF_ACCOUNT_CBC - CBC DDIC for FIRUV_CF_ACCOUNT
FIRUV_CF_ACC_CE - Generated Table for View
FIRUV_CF_ADM - Cash Flow Version Administrative Data
FIRUV_CF_ITEM - Generated Table for View
FIRUV_CF_ITEM2 - Generated Table for View
FIRUV_CF_ITEMS - Generated Table for View
FIRUV_CF_ITEMT2 - Generated Table for View
FIRUV_CF_ITEM_CE - Generated Table for View
FIRUV_CF_VER2 - Generated Table for View
FIRUV_CF_VERSION - Generated Table for View
FIRUV_CF_VERSN2 - Generated Table for View
FIRUV_CF_VERSNT - Generated Table for View
FIRUV_CF_VERS_CE - Generated Table for View
FIRUV_CRQ_PHASE - Generated Table for View
FIRUV_DCS_L_PORT - Generated Table for View
FIRUV_EACU_CNTRY - Generated Table for View
FIRUV_EXT_NUM - Generated Table for View
FIRUV_FICOMTRTXT - Generated Table for View
FIRUV_FIREVINTXT - Generated Table for View
FIRUV_FSTM_EXPLC - Generated Table for View
FIRUV_IMCD_HDR - Generated Table for View
FIRUV_IMCD_ITEM - Generated Table for View
FIRUV_INVJLINK - Generated Table for View
FIRUV_LNDT_BDGCD - Generated Table for View
FIRUV_LNDT_CNCDF - Generated Table for View
FIRUV_LNDT_CNCLC - Generated Table for View
FIRUV_LNDT_CNCVL - Generated Table for View
FIRUV_LNDT_STXCT - Generated Table for View
FIRUV_LNDT_TXRT - Generated Table for View
FIRUV_MM_CORRINV - Generated Table for View
FIRUV_MM_CORR_CE - Generated Table for View
FIRUV_OFFS_ALLOW - Generated Table for View
FIRUV_OFFS_BAN - Generated Table for View
FIRUV_OFFS_BUKRS - Generated Table for View
FIRUV_OFFS_BUKRV - Generated Table for View
FIRUV_OFFS_GROUP - Generated Table for View
FIRUV_OFFS_GRPAC - Generated Table for View
FIRUV_OFFS_GR_CE - Generated Table for View
FIRUV_OFFS_LEDGR - Generated Table for View
FIRUV_OFFS_SPLIT - Generated Table for View
FIRUV_OFFS_VERS - Generated Table for View
FIRUV_OKTMO - Generated Table for View
FIRUV_PRT_CNCASG - Generated Table for View
FIRUV_PRT_CNCDEF - Generated Table for View
FIRUV_PRT_CNCVAL - Generated Table for View
FIRUV_PRT_SBMDCL - Generated Table for View
FIRUV_PRT_STXCT - Generated Table for View
FIRUV_PRT_TXABRD - Generated Table for View
FIRUV_PRT_TXRATE - Generated Table for View
FIRUV_RECONRP_CE - Generated Table for View
FIRUV_RECON_BP_E - Generated Table for View
FIRUV_RECON_REP1 - Generated Table for View
FIRUV_RECON_REP2 - Generated Table for View
FIRUV_RECON_REP3 - Generated Table for View
FIRUV_RECON_REP4 - Generated Table for View
FIRUV_RECON_RPCE - Generated Table for View
FIRUV_RECON_RPEX - Generated Table for View
FIRUV_REP_PERIOD - Generated Table for View
FIRUV_RGN_OKTMO - Generated Table for View
FIRUV_SDCOMTRTXT - Generated Table for View
FIRUV_SD_CORRINV - Generated Table for View
FIRUV_SD_CORR_CE - Generated Table for View
FIRUV_SD_STGRD - Generated Table for View
FIRUV_TAX_OFFICE - Generated Table for View
FIRUV_TRT_CNCDEF - Generated Table for View
FIRUV_TRT_CNCLC - Generated Table for View
FIRUV_TRT_CNCVAL - Generated Table for View
FIRUV_TRT_MIGMAP - Generated Table for View
FIRUV_TRT_OKTMO - Generated Table for View
FIRUV_TRT_RATE - Generated Table for View
FIRUV_TRT_YEAR - Generated Table for View
FIRUV_TXOFFC_BP_LNDT - Generated Table for View
FIRUV_TXOFFC_BP_PRT - Generated Table for View
FIRUV_TXOFFC_BP_TRT - Generated Table for View
FIRUV_TXOFFC_PRT - Generated Table for View
FIRUV_TXPST_ASG - Generated Table for View
FIRUV_TXPST_ASG_LNDT - Generated Table for View
FIRUV_TXPST_ASG_PRT - Generated Table for View
FIRUV_TXPST_ASG_TRT - Generated Table for View
FIRUV_TXPST_DET - Generated Table for View
FIRUV_TXPST_DET_LNDT - Generated Table for View
FIRUV_TXPST_DET_PRT - Generated Table for View
FIRUV_TXPST_DET_TRT - Generated Table for View
FIRUV_VATITEM - Generated Table for View
FIRUV_VATOPCODE - Generated Table for View
FIRUV_VATOPER - Generated Table for View
FIRUV_VATOPTYP - Generated Table for View
FIRUV_VATOUTPUT - Generated Table for View
FIRUV_VATSCEN - Generated Table for View
FIRUV_VATSEC - Generated Table for View
FIRUV_VATSET - Generated Table for View
FIRUV_VATSUBAS - Generated Table for View
FIRUV_VATSUBIT - Generated Table for View
FIRUV_VATSUBOP - Generated Table for View
FIRUV_VATSUBSC - Generated Table for View
FIRUV_VATSUBSV - Generated Table for View
FIRUV_VATVERS - Generated Table for View
FIRU_ATXCNC_RPT_LAND_ASSET - Asset Tax Concession reporting land asset
FIRU_ATXCNC_RPT_TRANS_ASSET - Asset Tax Concession reporting transport asset
FIRU_CNT_ACCTG_MIG_FI_MAP_S - Contract Accounting Migration API
FIRU_CNT_ACCTG_MIG_S - Contract Accounting API input
FIRU_CNT_ACCTG_MIG_SDMM_MAP_S - Contract Accounting Migration API
FIRU_FINSTAT_SUBNODE - Subnodes for XML
FIRU_GTDINV_BADI - GTD usage in billing documents(cloud badi)
FIRU_GTDMAT_BADI - GTD usage in material documents(cloud badi)
FIRU_GTD_BADI_VBRKVB - Reference Structure for XVBRK/YVBRP
FIRU_GTD_BADI_VBRPVB - Reference Structure for XVBRP/YVBRP
FIRU_GTD_MKPF_BADI - Header: Material Document(cloud badi)
FIRU_GTD_MSEG_BADI - Document Segment: Material(cloud badi)
FIRU_IMCD_MIG_HDR_S - ImCD header migration structure
FIRU_IMCD_MIG_ITM_S - ImCD item migration structure
FIRU_IMCD_MIG_KEYMAPPING_S - ImCD migration key mapping structure
FIRU_RECON_REP - Reconciliation Report Header
FIRU_REC_REP_ATT - Reconciliation Report Attachments - #GENERATED#
FIRU_REC_REP_COM - Comments on Reconciliation Report
FIRU_REC_REP_HIS - Change history - #GENERATED#
FIRU_S_ATXCNCCLM_HEADER_DATA - Structure for filename queries
FIRU_S_ATXCNCCLM_PRV_HDR - Russia Concession Claim for Assets Preview: Header
FIRU_S_ATXCNCCLM_PRV_ITM_LAND - Russia Concession Claim for Land Tax Preview: Items
FIRU_S_ATXCNCCLM_PRV_ITM_TRAN - Russia Concession Claim for Transport Tax Preview: Items
FIRU_S_ATXCNCCLM_PRV_LAND - Russia Concession Claim for Transport Tax Preview
FIRU_S_ATXCNCCLM_PRV_TRAN - Russia Concession Claim for Transport Tax Preview
FIRU_S_ATXCNCDOC_DATA - Data stru for Documents for asset tax concession application
FIRU_S_CASHFLOW_ITEM - Cashflow type
FIRU_S_CHANGED_DOCS - Tax Reporting Date Changed Documents
FIRU_S_CORRINV_ITEM - Correctiive Invoice Print Form: Item
FIRU_S_CORR_INVOICE_HEADER - Correction of Invoice: Header
FIRU_S_CORR_INVOICE_ITEM - Correction of Invoice: Item
FIRU_S_DCS_ACR_HEADER_FILE - Structure for header file in ACR
FIRU_S_DCS_KEY_VALUE_PAIR - Key Value Pair
FIRU_S_DCS_REQUEST_INFO - Request to DCS
FIRU_S_DELNOTE_M15_HEADER - Print form Delivery Note M-15: Header
FIRU_S_DELNOTE_M15_ITEM - Print form Delivery Note M-15: Item
FIRU_S_EXPCONFREG_BODY - Body Data for Export Confirmation Registers
FIRU_S_EXPCONFREG_BODY_TR_DOCS - Transportation Documents for Export Confirmation Registers
FIRU_S_EXPCONFREG_FILENAMES - Filenames for Export Confirmation Registers
FIRU_S_EXPCONFREG_HEADER - Header Data for Export Confirmation Registers
FIRU_S_FIDOC_TEXTS - Document texts
FIRU_S_FIND_PREV_DOCUMENT - Current document and possible previous one
FIRU_S_FINSTAT_ITEM - Financial statement BRF+
FIRU_S_FSTM_BL_PREVIEW_DATA - Balance Sheet Preview
FIRU_S_FSTM_BL_PREVIEW_HDR - Balance Sheet Preview: Header
FIRU_S_FSTM_BL_PREVIEW_NODE - Balance Sheet Preview: Items
FIRU_S_FSTM_BL_PREVIEW_SUBNODE - Balance Sheet Preview: Item Details
FIRU_S_FSTM_CC_PREVIEW_CF_PRY2 - Capital After Correction Preview: Capital Year Before Prev
FIRU_S_FSTM_CC_PREVIEW_CF_PRYR - Capital After Correction Preview: Capital for Previous Year
FIRU_S_FSTM_CC_PREVIEW_CF_RPYR - Capital After Correction Preview: Capital for Reporting Year
FIRU_S_FSTM_CC_PREVIEW_DATA - Statement of Changes in Equity
FIRU_S_FSTM_CC_PREVIEW_ER_CORR - Capital After Correction Preview: Correction
FIRU_S_FSTM_CC_PREVIEW_HDR - Capital After Correction Preview: Header
FIRU_S_FSTM_CC_PREVIEW_NASSETS - Capital After Correction Preview: Net Assets
FIRU_S_FSTM_CC_PREVIEW_SUBNODE - Capital After Correction Preview: Item Details
FIRU_S_FSTM_CF_PREVIEW_DATA - Cash Flow Preview
FIRU_S_FSTM_CF_PREVIEW_HDR - Cash Flow: Header
FIRU_S_FSTM_CF_PREVIEW_NODE - Cash Flow: Item
FIRU_S_FSTM_CF_PREVIEW_SUBNODE - Cash Flow: Item Details
FIRU_S_FSTM_PL_PREVIEW_DATA - Income Statement Preview
FIRU_S_FSTM_PL_PREVIEW_HDR - Income Statement: Header
FIRU_S_FSTM_PL_PREVIEW_NODE - Income Statement: Item
FIRU_S_FSTM_PL_PREVIEW_SUBNODE - Income Statement Preview: Item Details
FIRU_S_GTD_ERR - Documents with invalid GTD
FIRU_S_INVJRNL_AMNT_FORMATTED - Invoice Journal documents Amounts (formatted fields)
FIRU_S_INVJRNL_AMNT_ORIGINAL - Invoice Journal documents Amounts (original fields)
FIRU_S_INVJRNL_DOCS_COMMON - Invoice Journal documents (common fields)
FIRU_S_INVJRNL_DOCS_FORMATTED - Invoice Journal documents (formatted fields) - obsoleted!
FIRU_S_INVJRNL_DOCS_ORIGINAL - Invoice Journal documents (original fields) - obsoleted!
FIRU_S_INVJRNL_INC_DOCS_FRMTD - Invoice Journal Incoming documents (formatted fields)
FIRU_S_INVJRNL_INC_DOCS_ORIGL - Invoice Journal Incoming documents (original fields)
FIRU_S_INVJRNL_OUT_DOCS_FRMTD - Invoice Journal Outgoing documents (formatted fields)
FIRU_S_INVJRNL_OUT_DOCS_ORIGL - Invoice Journal Outgoing documents (original fields)
FIRU_S_INVJRNL_OUT_FORMATTED - Invoice Journal Outgoing documents (formatted fields)
FIRU_S_INVOICE_FI_HEADER - Print Form for New OM Customer Invoice Header (FI)
FIRU_S_INVOICE_FI_ITEM - VAT Invoice Print Form: Item
FIRU_S_INVOICE_HEADER - VAT Invoice Form: Header
FIRU_S_INVOICE_ITEM - VAT Invoice Print Form: Item
FIRU_S_INVOICE_QUERY - Print Form for Query Customer Invoice (FI)
FIRU_S_INV_ITEM_DATA - Invoice/Corrective invoice item data
FIRU_S_INV_LINK_DOCS_COMMON - Invoice Journal Linked documents (common fields)
FIRU_S_INV_LINK_DOCS_FORMATTED - Invoice Journal Linked documents (formatted fields)
FIRU_S_INV_LINK_DOCS_ORIGINAL - Invoice Journal Linked documents (original fields)
FIRU_S_LINK - Documents to FIRUD_INVJ_LINK
FIRU_S_LNDT_ANNUAL_RESULT - Land Tax Annual Totals Data
FIRU_S_LNDT_ANNUAL_RSLT_ALV - Annual Payable Land Tax Amounts, ALV
FIRU_S_LNDT_CALCULATION_RESULT - Land Tax Annual Totals Data
FIRU_S_LNDT_DOWN_PAYM_RESULT - Calculation Result of Down Payment for Land Tax
FIRU_S_LNDT_DOWN_PAYM_RSLT_ALV - Payable Amounts of Down Payment for Land Tax, ALV
FIRU_S_LOG_STRUCTURE - SP Migration Log Structure
FIRU_S_MASTER_DATA - Property Tax Migration: Master data
FIRU_S_MX3_HEADER - MX-3 Form Header
FIRU_S_MX3_ITEM - MX-3 Form Item
FIRU_S_OGRN - OGRN and OGRNIP
FIRU_S_OKTMO - Property Tax Migration: OKTMO dictionary
FIRU_S_PP_INVOICE_HEADER - Prepayment Invoice Header and Footer
FIRU_S_PP_INVOICE_ITEM - Invoice Item: Transfer Structure to Smart Forms
FIRU_S_PRT_ADDR_BUILDING - ACR Property Tax, Building Address Details
FIRU_S_PRT_ANNUAL_TOT_ALV - Annual Payable Property Tax Amounts, ALV
FIRU_S_PRT_ASSET_NBV - Asset Net Book Values
FIRU_S_PRT_DOWN_PAYM_TOTALS - Payable Amounts of Down Payment for Property Tax
FIRU_S_PRT_DOWN_PAYM_TOT_ALV - Payable Amounts of Down Payment for Property Tax, ALV
FIRU_S_PRT_POSTG_ODATA_DOC - Russia Property Tax Posting Document
FIRU_S_PRT_POSTG_ODATA_HEADER - Property Tax Posting, OData for Header
FIRU_S_PRT_POSTG_ODATA_PARAMS - Property Tax Posting Parameters
FIRU_S_PRT_SEC_BY_CAD_VAL - Property Tax Declaration Section Data, By Cadastral Value
FIRU_S_PRT_SEC_BY_NBV - Property Tax Declaration Section Data, By NBV
FIRU_S_PRT_SEC_BY_NBV_DET - Property Tax Declaration Section Data, By NBV (details)
FIRU_S_PRT_SEC_MOVABLE_PRPTY - Property Tax Declaration Section, Movable Property
FIRU_S_PRT_SEC_TOTALS - Property Tax Declaration Section, Totals Data
FIRU_S_PRT_SEC_TOT_DOWN_PAYM - Property Tax Declaration Section, Totals Data
FIRU_S_PRT_SELOPT - Property Tax Selection Option
FIRU_S_PRT_STXCT - Property Tax Migration: Special Prop.Tax Category dictionary
FIRU_S_PRT_TAX_AMOUNT_PAYABLE - Payable Property Tax Amount
FIRU_S_PRT_TITLE - Structure for Title Reporting
FIRU_S_RECON_REP_CREA - Reconciliation Report input paramters
FIRU_S_REPORTING_ENTITY - Range Structure for Reporting Entity
FIRU_S_REPORT_VARIANT - Variant to run reports
FIRU_S_SETTINGS - Property Tax Migration: new settings data
FIRU_S_SPLEDGER_AMNT_FORMATTED - SP Ledger documents Amounts (formatted fields)
FIRU_S_SPLEDGER_AMNT_ORIGINAL - SP Ledger documents Amounts (original fields)
FIRU_S_SPLEDGER_DOCS_COMMON - SP Ledger documents (common fields)
FIRU_S_SPLEDGER_DOCS_FORMATTED - SP Ledger documents (formatted fields)
FIRU_S_SPLEDGER_DOCS_ORIGINAL - SP Ledger documents (original fields)
FIRU_S_SPL_INVJRNL_DOCS_COMMON - SP Ledger, Invoice Journal documents (common fields)
FIRU_S_TORG12_HEADER - TORG-12 Form: Header
FIRU_S_TORG12_ITEM - TORG-12 Form: Item
FIRU_S_TORG13_HEADER - TORG-13 Form Header
FIRU_S_TORG13_ITEM - TORG-13 Form Item
FIRU_S_TRANS_REQUEST - Transport request
FIRU_S_TRANS_REQUEST_VH - Transport request value help
FIRU_S_TRT_ANNUAL_RES - Transport Tax Annual Amounts Data
FIRU_S_TRT_ANNUAL_RES_ALV - Preview for Annual Payable Transport Tax Amounts
FIRU_S_TRT_MASTER_DATA - Transport Tax Migration: Master data
FIRU_S_TRT_QUART_RES - Transport Tax Annual Amounts Data
FIRU_S_TRT_QUART_RES_ALV - Preview of Transport Tax Advance Payment Amounts
FIRU_S_TRT_RATE - Transport Tax Migration: new tax rates data
FIRU_S_TXRATE - Property Tax Migration: new tax rates data
FIRU_S_UCD_HEADER - Unified Corrective Document header: additional fields
FIRU_S_UTD_HEADER - Unified Transfer Document header: additional fields
FIRU_S_VATCRQ_XML_APP10 - VATCRQ XML main section 10
FIRU_S_VATCRQ_XML_APP11 - VATCRQ XML main section 11
FIRU_S_VATCRQ_XML_APP12 - VATCRQ XML main section 12
FIRU_S_VATCRQ_XML_APP8 - VATCRQ XML main section 8
FIRU_S_VATCRQ_XML_APP9 - VATCRQ XML main section 9
FIRU_S_VATCRQ_XML_APP_NOSB - VATCRQ XML (Section NOSB)
FIRU_S_VATCRQ_XML_APP_NOSB_M - VATCRQ XML (Section NOSB Main)
FIRU_S_VATCRQ_XML_BROKER - Parsed VATCRQ XML file (Broker activity)
FIRU_S_VATREF - Documents to FIRUD_VATREF
FIRU_S_VATREF_PAIR_DOCUMENTS - Pair of documents (previous and subsequent) and action
FIRU_S_VATRET_GENERAL_DATA - Structure for General Data of RU ACR VAT Return
FIRU_S_VATRET_PREVIEW_DATA - VATRET Data Preview Structure
FIRU_S_VATRET_PREVIEW_HDR - VAT Return Preview: Header
FIRU_S_VATRET_PREVIEW_ITEM - VAT Return Preview: Line Item
FIRU_S_VATRET_PREVIEW_ITM - VATRET Data Preview Items
FIRU_S_VATRET_TITLE - Structure for Title of RU ACR VAT Return
FIRU_S_VATSPLEDGER_DOCS - Documents in Sales/Purchase Ledgers for BRF+
FIRU_S_VATSPLEDGER_IMCD - Import Customs Declaration
FIRU_S_VATSPLEDGER_MATDATE - Material Receipt Date
FIRU_S_VATSPLEDGER_OPTYPE - Operation Type Code
FIRU_S_VATSPLEDGER_PAYM - Payment
FIRU_S_VAT_LTXT - Documents to FIRUD_VAT_LTXT
FIRU_S_VAT_PARSED_VALUES - Parsed values for ACR VAT Reporting
FIRU_VATREF_TABLE_S - Table type for FIRUD_VATREF with status and action icon
Return Table index
