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- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
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- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
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- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
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- Localization (FI-LOC)
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- Localization Asset Accounting (FI-LOC-AA)
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- Localization Financials (FI-LOC-FI)
- Financials Arabic Emirates (FI-LOC-FI-AE)
- Financials Argentina (FI-LOC-FI-AR)
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- Financials Brazil (FI-LOC-FI-BR)
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- Financials China (FI-LOC-FI-CN)
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- Financials Czech Republic (FI-LOC-FI-CZ)
- Financials Denmark (FI-LOC-FI-DK)
- Financials Egypt (FI-LOC-FI-EG)
- Financials France (FI-LOC-FI-FR)
- Financials Germany (FI-LOC-FI-DE)
- Financials Great Britain (FI-LOC-FI-GB)
- Financials Hungary (FI-LOC-FI-HU)
- Financials Indonesia (FI-LOC-FI-ID)
- Financials Ireland (FI-LOC-FI-IE)
- Financials Israel (FI-LOC-FI-IL)
- Financials Italy (FI-LOC-FI-IT)
- Financials Japan (FI-LOC-FI-JP)
- Financials Kazakhastan (FI-LOC-FI-KZ)
- Financials Luxembourg (FI-LOC-FI-LU)
- Financials Malaysia (FI-LOC-FI-MY)
- Financials Mexico (FI-LOC-FI-MX)
- Financials Netherlands (FI-LOC-FI-NL)
- Financials New Zealand (FI-LOC-FI-NZ)
- Financials Norway (FI-LOC-FI-NO)
- Financials Peru (FI-LOC-FI-PE)
- Financials Philippines (FI-LOC-FI-PH)
- Financials Poland (FI-LOC-FI-PL)
- Financials Portugal (FI-LOC-FI-PT)
- Financials Qatar (FI-LOC-FI-QA)
- Financials Romania (FI-LOC-FI-RO)
- Financials Russia (FI-LOC-FI-RU)
- Financials Singapore (FI-LOC-FI-SG)
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- Financials Slovenia (FI-LOC-FI-SI)
- Financials South Korea (FI-LOC-FI-KR)
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- Financials Sweden (FI-LOC-FI-SE)
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- Financials Thailand (FI-LOC-FI-TH)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
I_RU_InvoiceJournalDocLink
Link between outgoing and incoming invc.
| view: IRUINCJRNLLINK | TRAN
| Extraction:
Not supported
| Component: Financials Russia
Tables used:
FIRUD_INVJ_LINK
- 🔑 Keys (1)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (16)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| InternalTableKeyField | NodeID |
| Column Name | Description | |
|---|---|---|
| 💲 Commission Trade Linking Currency (Currency): | ||
| CommsnTradeInvoiceLinkedAmount | Commission Trade Linked Amount | |
| CommsnTradeInvcLinkedVATAmount | Commission Trade Linked VAT | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| Invoice | Outgoing Original Invoice Number | BELNR | |
| InvoiceYear | Outgoing Original Invoice Year | GJAHR | |
| CorrectionInvoice | Outgoing Corrective Invoice Number | BELNR | |
| CorrectionInvoiceYear | Outgoing Corrective Invoice Year | GJAHR | |
| RevisionNumber | Outgoing Revision Number | NUM03 | |
| RevisionInvoice | Outgoing Revision Invoice Number | BELNR | |
| RevisionInvoiceYear | Outgoing Revision Invoice Year | GJAHR | |
| OriginalInvoiceRevisionNumber | Outgoing Revision Num.of Original Inv.in Corrective Inv. | NUM03 | |
| RU_IncomingInvoiceNumber | Incoming Original Invoice Number | BELNR | |
| RU_IncomingInvoiceFiscalYear | Incoming Original Invoice Year | GJAHR | |
| IncomingCorrectionInvoice | Incoming Corrective Invoice Number | BELNR | |
| IncomingCorrectionInvoiceYear | Incoming Corrective Invoice Year | GJAHR | |
| IncomingRevisionNumber | Incoming Revision Number | NUM03 | |
| IncomingRevisionInvoice | Incoming Revision Invoice Number | BELNR | |
| IncomingRevisionInvoiceYear | Incoming Revision Invoice Year | GJAHR | |
| IncgOriglInvoiceRevisionNumber | Incoming Revision Num.of Original Inv.in Corrective Inv. | NUM03 |
| Master Data Relations | Join Conditions |
|---|---|
Outgoing Company Code
| |
Commission Trade Linking Currency
| |
Incoming Company Code
|