Select data from sap tables FIRUD
Display SAP table 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
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