P_RU_BPBalance2

FI RU Business Partner Balance with RU Contracts | view: PRUBPBAL2 | Extraction: Not supported | Component: Financials Russia
Column Name Description
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
CndnContrType Contract Type Show values
Column Name Description Domain name
FiscalYear Fiscal Year GJAHR
AccountingDocument Journal Entry BELNR
BusinessPartner null
AuthorizationGroup null
CustomerFinsAuthorizationGrp Authorization Group BRGRU
SupplierFinsAuthorizationGrp Authorization Group BRGRU
AssignmentReference null
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • Client
  • P_RU_BPBALANCE2.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • P_RU_BPBALANCE2.MANDT == T003.MANDT
Company Code
  • Company Code
  • Client
  • P_RU_BPBALANCE2.COMPANYCODE == T001.BUKRS
  • P_RU_BPBALANCE2.MANDT == T001.MANDT
Company Code Currency
  • Company Code Currency
  • Client
  • P_RU_BPBALANCE2.COMPANYCODECURRENCY == TCURC.WAERS
  • P_RU_BPBALANCE2.MANDT == TCURC.MANDT
Customer Number
  • Customer Number
  • Client
  • P_RU_BPBALANCE2.CUSTOMER == KNA1.KUNNR
  • P_RU_BPBALANCE2.MANDT == KNA1.MANDT
Supplier
  • Supplier
  • Client
  • P_RU_BPBALANCE2.SUPPLIER == LFA1.LIFNR
  • P_RU_BPBALANCE2.MANDT == LFA1.MANDT
Transaction Currency
  • Transaction Currency
  • Client
  • P_RU_BPBALANCE2.TRANSACTIONCURRENCY == TCURC.WAERS
  • P_RU_BPBALANCE2.MANDT == TCURC.MANDT