C_RU_ExchDiff

FI RU Unrealized exchanged differences | view: CRUEXCHDIFF | Extraction: Not supported | Component: Financials Russia
Column Name Description
CompanyCode Company Code
AccountingDocument Document Number of an Accounting Document
FiscalYear Fiscal Year
AccountingDocumentItem Number of Line Item Within Accounting Document
ControllingAreaCurrencyRole Currency Type
ActiveValuationArea Valuation Area for FI Year-End Closing
Column Name Description
Column Name Description
Column Name Description
PostingDate Posting Date
Column Name Description
FrgnCrcyValnDeltaLogicIsActive Delta Logic of Foreign Currency Valuation Show values
CndnContrType Contract Type Show values
Column Name Description Domain name
StartingBalanceAmtInCoCodeCrcy null
EndingBalanceAmtInCoCodeCrcy null
AssignmentReference null
BusinessPartner null
AuthorizationGroup null
SupplierFinsAuthorizationGrp Authorization Group BRGRU
CustomerFinsAuthorizationGrp Authorization Group BRGRU
SupplierCompanyAuthznGroup Authorization Group BRGRU
CustomerCompanyAuthznGroup Authorization Group BRGRU
Master Data Relations Join Conditions
Supplier
  • Supplier
  • Client
  • C_RU_EXCHDIFF.CREDITOR == LFA1.LIFNR
  • C_RU_EXCHDIFF.MANDT == LFA1.MANDT
Customer
  • Customer
  • Client
  • C_RU_EXCHDIFF.DEBTOR == KNA1.KUNNR
  • C_RU_EXCHDIFF.MANDT == KNA1.MANDT