I_RU_ImprtCstmsDeclnItemTP

ImCD items: transactional | view: IRUIMPCSTDECLITP | TRAN | Extraction: Not supported | Component: Financials Russia
Column Name Description
ImportCustomsDecln FK Internal Import Customs Declaration Document Number
ImportCustomsDeclnItem Technical Line ID in Customs Declaration Database
Column Name Description
Column Name Description
📏 Base Unit of Measure (BaseUnitofMeasure):
Quantity Material Quantity in Base Unit of Measure
Column Name Description
CustomsDeclarationDate Customs Declaration Date
ForEditCustomsDeclarationDate Customs Declaration Date
Column Name Description
RU_CustomsDeclarationOrigin Origin of Customs Declaration Show values
RU_CustomsDeclnOriginForEdit Origin of Customs Declaration Show values
Column Name Description Domain name
ImportCustomsDeclnPrintItem Customs Declaration Document Line Item Number J_3RF_GTDPOSNR
CreatedByUser Entry Created By UNAME
CustomsDeclnCreatedDateTime Time Stamp of GTD creation TIMESTAMP
LastChangedByUser Entry Last Changed By UNAME
CustomsDeclnChangedDateTime Date and Time When the Entry Was Changed TIMESTAMP
RU_CustomsDeclaration Customs Declaration Number J_3RF_GTDNUM
SupplierAuthznGrp Authorization Group BRGRU
SupplierCompanyAuthznGroup Authorization Group BRGRU
RU_CustomsDeclarationForEdit Customs Declaration Number J_3RF_GTDNUM
IsBlocked Single-Character Flag CHAR1
Master Data Relations | to Other Relations ↓ Join Conditions
Base Unit of Measure
  • Base Unit of Measure
  • Client
  • I_RU_IMPRTCSTMSDECLNITEMTP.BASEUNITOFMEASURE == T006.MSEHI
  • I_RU_IMPRTCSTMSDECLNITEMTP.MANDT == T006.MANDT
Company Code
  • Company Code
  • Company Code
  • Client
  • I_RU_IMPRTCSTMSDECLNITEMTP.COMPANYCODE == T001.BUKRS
  • I_RU_IMPRTCSTMSDECLNITEMTP.COMPANYCODEFOREDIT == T001.BUKRS
  • I_RU_IMPRTCSTMSDECLNITEMTP.MANDT == T001.MANDT
Company Code
  • Company Code
  • Company Code
  • Client
  • I_RU_IMPRTCSTMSDECLNITEMTP.COMPANYCODE == T001.BUKRS
  • I_RU_IMPRTCSTMSDECLNITEMTP.COMPANYCODEFOREDIT == T001.BUKRS
  • I_RU_IMPRTCSTMSDECLNITEMTP.MANDT == T001.MANDT
Currency Key
  • Currency Key
  • Client
  • I_RU_IMPRTCSTMSDECLNITEMTP.CURRENCY == TCURC.WAERS
  • I_RU_IMPRTCSTMSDECLNITEMTP.MANDT == TCURC.MANDT
Material Number
  • Material Number
  • Client
  • I_RU_IMPRTCSTMSDECLNITEMTP.MATERIAL == MARA.MATNR
  • I_RU_IMPRTCSTMSDECLNITEMTP.MANDT == MARA.MANDT
Country/Region of Origin of Material (Non-Preferential Ori.)
  • Country/Region of Origin of Material (Non-Preferential Ori.)
  • Client
  • I_RU_IMPRTCSTMSDECLNITEMTP.ORIGINCOUNTRY == T005.LAND1
  • I_RU_IMPRTCSTMSDECLNITEMTP.MANDT == T005.MANDT
Import Customs Declaration Type
  • Import Customs Declaration Type
  • Import Customs Declaration Type
  • Client
  • I_RU_IMPRTCSTMSDECLNITEMTP.RU_CUSTOMSDECLNTYPEFOREDIT == J_3RF_IMCDTYPE.TYPE
  • I_RU_IMPRTCSTMSDECLNITEMTP.RU_CUSTOMSDECLARATIONTYPE == J_3RF_IMCDTYPE.TYPE
  • I_RU_IMPRTCSTMSDECLNITEMTP.MANDT == J_3RF_IMCDTYPE.MANDT
Import Customs Declaration Type
  • Import Customs Declaration Type
  • Import Customs Declaration Type
  • Client
  • I_RU_IMPRTCSTMSDECLNITEMTP.RU_CUSTOMSDECLNTYPEFOREDIT == J_3RF_IMCDTYPE.TYPE
  • I_RU_IMPRTCSTMSDECLNITEMTP.RU_CUSTOMSDECLARATIONTYPE == J_3RF_IMCDTYPE.TYPE
  • I_RU_IMPRTCSTMSDECLNITEMTP.MANDT == J_3RF_IMCDTYPE.MANDT
Account Number of Supplier
  • Account Number of Supplier
  • Account Number of Supplier
  • Client
  • I_RU_IMPRTCSTMSDECLNITEMTP.SUPPLIER == LFA1.LIFNR
  • I_RU_IMPRTCSTMSDECLNITEMTP.SUPPLIERFOREDIT == LFA1.LIFNR
  • I_RU_IMPRTCSTMSDECLNITEMTP.MANDT == LFA1.MANDT
Account Number of Supplier
  • Account Number of Supplier
  • Account Number of Supplier
  • Client
  • I_RU_IMPRTCSTMSDECLNITEMTP.SUPPLIER == LFA1.LIFNR
  • I_RU_IMPRTCSTMSDECLNITEMTP.SUPPLIERFOREDIT == LFA1.LIFNR
  • I_RU_IMPRTCSTMSDECLNITEMTP.MANDT == LFA1.MANDT
Other Relations | to Master Data Relations ↑ Join Conditions
Customs Office Code
  • Customs Office Code
  • Customs Office Code
  • Client
Customs Office Code
  • Customs Office Code
  • Customs Office Code
  • Client