P_RU_CFinVatDocExtrasCm

Central Finance Extras for Documents | view: PRUCFINVATEXTRCM | Extraction: Not supported | Component: Financials Russia
Tables used: FIRUD_VAT_LTXTBKPF
Column Name Description
CompanyCode FK Company Code
AccountingDocument Document Number of an Accounting Document
FiscalYear Fiscal Year
Column Name Description
Column Name Description
Column Name Description
InvoiceDate External Document Date
PaymentDate Payment Order Date
RU_IncomingInvoiceDate Incoming Invoice Date for Commission Trade
Column Name Description
Column Name Description Domain name
SenderLogicalSystem Logical System of the Sender LOGSYS
SenderCompanyCode Company Code in Sender System CHAR4
SenderAccountingDocument Sender Journal Entry BELNR
SenderFiscalYear Fiscal Year of an Accounting Document in the Sender System GJAHR
ExternalInvoice External Number TEXT50
ExternalPayment Payment Order Number CHAR30
Supplier Real Seller for Commission Trade LIFNR
Customer Real Buyer for Commission Trade KUNNR
RU_IncomingInvoiceNumber Incoming Invoice Number for Commission Trade TEXT50
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_RU_CFINVATDOCEXTRASCM.COMPANYCODE == T001.BUKRS
  • P_RU_CFINVATDOCEXTRASCM.MANDT == T001.MANDT