Fields for Vendor, Customer and Company Code

For payments, invoices and legal reporting, there are some entries required as follows

  1. The Tax identification number of the taxpayer (INN):

    2. for the company code it is contained in additional data (field T001J-SAPR01),for customer, vendor : Tax number 1 (KNA1/LFA1-STCD1)

  2. Company code by classificator (OKPO):

    3. for the company code it is part of additional data (field T001J-SAPR02), for customer, vendor : Tax number 2 (KNA1/LFA1-STCD2)

  3. Industry classificator of Russian Federation (OKONH):

    4. for company code it is part of additional data (field T001J-SAPR03), for customer, vendor : name 4 (field KNA1/LFA1/BSEC-NAME4)

  4. Classificator of Governmental Committee for property (OKPO):

    5. is not inserted in master data, but is written right in the texts of the respective report painter reports (for example in library 0RU report 0RU0000).

  5. Goods code (OKDP):

from the classificator of goods, services and products is entered in the field commodity code (MARC-STAWN)

For the report RFUMSV40 (VAT-report), keywords are maintained in the General Ledger master data, for further informations please refer to the respective report documentation.