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C_RU_LinkedCommsnTradeInvoice
Linked Commision Trade Invoices
| view: CRULNKCTINV
| Extraction:
Not supported
| Component: Financials Russia
Tables used:
FIRUD_INVJ_LINK, FIRUD_VATREF, FIRUD_VAT_LTXT, BKPF, BSEG, BSET, T003, BUT000, T001, TKA02, KNA1, KNB1, KNB5, CVI_CUST_LINK, LFA1, LFB1, CVI_VEND_LINK, T001, T014, ADRC, ADRP, FIRUD_VATSEC, FIRUD_VATVERS, FIRUD_VATSUBSC, FIRUD_EXT_NUM, FIRUD_VATOUTPUT, FIRUD_VATSUBIT, FIRUD_VATSUBAS
| Column Name | Description | |
|---|---|---|
| InternalTableKeyField | NodeID |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| AmountInTransactionCurrency | Amount in Transaction Currency | |
| TaxAmount | Tax Amount in Transaction Currency | |
| 💲 Transaction Currency (IncomingInvoiceTransCurrency): | ||
| IncgInvoiceAmountInTransCrcy | Amount in Transaction Currency | |
| IncgInvoiceVATAmtInTransCrcy | Tax Amount in Transaction Currency | |
| 💲 Commission Trade Linking Currency (Currency): | ||
| CommsnTradeInvoiceLinkedAmount | Commission Trade Linked Amount | |
| CommsnTradeInvcLinkedVATAmount | Commission Trade Linked VAT | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date | |
| RU_RegistrationInvoiceDate | Tax Reporting Date | |
| InvoiceDate | Date of Original VAT Invoice | |
| DocumentDate | Date of Original VAT Invoice | |
| OriginalInvoiceRevisionDate | Revision Date of Orig. VAT Invoice in Corrective VAT Inv. | |
| CorrectionInvoiceDate | Date of Corrective VAT Invoice | |
| VATCorrectionDocumentDate | Date of Corrective VAT Invoice | |
| CorrectionInvoiceRevisionDate | Revision Date of Correction | |
| IncgInvoiceAcctgDocPostingDate | Posting Date | |
| IncgInvoiceRegistrationDate | Tax Reporting Date | |
| RU_IncomingInvoiceDate | Date of Original VAT Invoice | |
| VATIncomingDocumentDate | Date of Original VAT Invoice | |
| IncgOriginalInvcRevisionDate | Revision Date of Orig. VAT Invoice in Corrective VAT Inv. | |
| IncomingCorrectionInvoiceDate | Date of Corrective VAT Invoice | |
| VATIncomingCorrectionDocDate | Date of Corrective VAT Invoice | |
| IncgCorrectionInvcRevisionDate | Revision Date of Correction |
| Column Name | Description | |
|---|---|---|
| IsReversed | Indicator: Item is Reversed | Show values |
| IncomingInvoiceIsReversed | Indicator: Item is Reversed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| AccountingDocument | Journal Entry | BELNR | |
| FiscalYear | Fiscal Year | GJAHR | |
| Invoice | Outgoing Original Invoice Number | BELNR | |
| ExternalInvoice | External Number of Original VAT Invoice | TEXT50 | |
| InvoiceYear | Outgoing Original Invoice Year | GJAHR | |
| OriginalInvoiceRevisionNumber | Outgoing Revision Num.of Original Inv.in Corrective Inv. | NUM03 | |
| CorrectionInvoice | Outgoing Corrective Invoice Number | BELNR | |
| ExternalCorrectionInvoice | External Number of Corrective VAT Invoice | TEXT50 | |
| CorrectionInvoiceYear | Outgoing Corrective Invoice Year | GJAHR | |
| CorrectionInvoiceRevisionNmbr | Outgoing Revision Number | NUM03 | |
| ContractNum | Assignment Reference | ZUONR | |
| BusinessPartner | Business Partner Number | BU_PARTNER | |
| BusinessPartnerName | Business Partner Name | BUSINESSPARTNERNAME | |
| CustomerFinsAuthorizationGrp | Authorization Group | BRGRU | |
| CustomerCompanyAuthznGroup | Authorization Group | BRGRU | |
| SupplierFinsAuthorizationGrp | Authorization Group | BRGRU | |
| SupplierCompanyAuthznGroup | Authorization Group | BRGRU | |
| RU_VATReturnVersion | VAT Return Version | CHAR10 | |
| IncgInvoiceAccountingDocument | Journal Entry | BELNR | |
| IncgInvoiceAcctgDocFiscalYear | Fiscal Year | GJAHR | |
| RU_IncomingInvoiceNumber | Incoming Original Invoice Number | BELNR | |
| IncomingExternalInvoice | External Number of Original VAT Invoice | TEXT50 | |
| RU_IncomingInvoiceFiscalYear | Incoming Original Invoice Year | GJAHR | |
| IncgOriglInvoiceRevisionNumber | Incoming Revision Num.of Original Inv.in Corrective Inv. | NUM03 | |
| IncomingCorrectionInvoice | Incoming Corrective Invoice Number | BELNR | |
| IncgExternalCorrectionInvoice | External Number of Corrective VAT Invoice | TEXT50 | |
| IncomingCorrectionInvoiceYear | Incoming Corrective Invoice Year | GJAHR | |
| IncgCorrectionInvcRevisionNmbr | Incoming Revision Number | NUM03 | |
| IncomingInvoiceContractNumber | Assignment Reference | ZUONR | |
| IncomingInvoiceBusinessPartner | Business Partner Number | BU_PARTNER | |
| IncgInvoiceBusinessPartnerName | Business Partner Name | BUSINESSPARTNERNAME | |
| IncgInvoiceCustomerAuthznGroup | Authorization Group | BRGRU | |
| IncgInvcCustomerCoAuthznGroup | Authorization Group | BRGRU | |
| IncgInvoiceSupplierAuthznGroup | Authorization Group | BRGRU | |
| IncgInvcSupplierCoAuthznGroup | Authorization Group | BRGRU |
| Master Data Relations | Join Conditions |
|---|---|
Outgoing Company Code
| |
Incoming Company Code
|