P_RU_BPBalance1

FI RU Business Partner Balance and Ledger | view: PRUBPBAL1 | Extraction: Not supported | Component: Financials Russia
Column Name Description
Ledger FK Ledger
CompanyCode FK Company Code
FiscalYear Fiscal Year
AccountingDocument Journal Entry
Column Name Description
AmountInTransactionCurrency null
AmountInCompanyCodeCurrency null
DebitAmountInCoCodeCrcy null
CreditAmountInCoCodeCrcy null
DebitAmountInTransCrcy null
CreditAmountInTransCrcy null
EndingBalanceAmtInCoCodeCrcy null
EndingBalanceAmtInTransCrcy null
StartingBalanceAmtInCoCodeCrcy null
StartingBalanceAmtInTransCrcy null
Column Name Description
Column Name Description
PostingDate Posting Date
DocumentDate Journal Entry Date
Column Name Description
FinancialAccountType Account Type Show values
IsReversal Indicator: Item is Reversing Another Item Show values
IsReversed Indicator: Item is Reversed Show values
Column Name Description Domain name
AssignmentReference Assignment Reference ZUONR
SupplierFinsAuthorizationGrp Authorization Group BRGRU
CustomerFinsAuthorizationGrp Authorization Group BRGRU
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • Client
  • P_RU_BPBALANCE1.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • P_RU_BPBALANCE1.MANDT == T003.MANDT
Company Code
  • Company Code
  • Client
  • P_RU_BPBALANCE1.COMPANYCODE == T001.BUKRS
  • P_RU_BPBALANCE1.MANDT == T001.MANDT
Company Code Currency
  • Client
  • Company Code Currency
  • P_RU_BPBALANCE1.MANDT == TCURC.MANDT
  • P_RU_BPBALANCE1.COMPANYCODECURRENCY == TCURC.WAERS
Customer Number
  • Customer Number
  • Client
  • P_RU_BPBALANCE1.CUSTOMER == KNA1.KUNNR
  • P_RU_BPBALANCE1.MANDT == KNA1.MANDT
Ledger
  • Client
  • Ledger
Supplier
  • Supplier
  • Client
  • P_RU_BPBALANCE1.SUPPLIER == LFA1.LIFNR
  • P_RU_BPBALANCE1.MANDT == LFA1.MANDT
Transaction Currency
  • Transaction Currency
  • Client
  • P_RU_BPBALANCE1.TRANSACTIONCURRENCY == TCURC.WAERS
  • P_RU_BPBALANCE1.MANDT == TCURC.MANDT