P_RU_CommissionTradeInvoice1

Commision Trade Invoices for Linking - Preparing 1 | view: PRUCTINV1 | Extraction: Not supported | Component: Financials Russia
Tables used: FIRUD_VATREF, FIRUD_VAT_LTXT, BKPF, BSEG, BSET, T003, BUT000, T001, TKA02, KNA1, KNB1, KNB5, CVI_CUST_LINK, LFA1, LFB1, CVI_VEND_LINK, T001, T014, ADRC, ADRP, FIRUD_VATSEC, FIRUD_VATVERS, FIRUD_VATSUBSC, FIRUD_EXT_NUM, FIRUD_VATOUTPUT, FIRUD_VATSUBIT, FIRUD_VATSUBAS
Column Name Description
CompanyCode Company Code
AccountingDocument Journal Entry
FiscalYear Fiscal Year
RevisionNumber null
RU_VATReturnSectionType VAT Return Section Type Show values
Invoice null
InvoiceYear null
Column Name Description
AmountInTransactionCurrency Amount in Transaction Currency
TaxAmount Tax Amount in Transaction Currency
Column Name Description
Column Name Description
PostingDate Posting Date
TaxReportingDate Tax Reporting Date
InvoiceDate External Document Date
DocumentDate Journal Entry Date
OriginalInvoiceRevisionDate Revision Date of Original Inv.in Corrective Inv.
RevisionInvoiceDate Revision Date
CorrectionInvoiceDate External Document Date
CorrectionDocumentDate Journal Entry Date
Column Name Description
RU_VATReturnSectionType VAT Return Section Type Show values
IsReversal Indicator: Item is Reversing Another Item Show values
IsReversed Indicator: Item is Reversed Show values
Column Name Description Domain name
ExternalInvoice External Number TEXT50
OriginalInvoiceRevisionNumber null
CorrectionInvoice null
ExternalCorrectionInvoice External Number TEXT50
CorrectionInvoiceYear null
ContractNum Assignment Reference ZUONR
BusinessPartner null
BusinessPartnerName null
CustomerFinsAuthorizationGrp Authorization Group BRGRU
CustomerCompanyAuthznGroup Authorization Group BRGRU
SupplierFinsAuthorizationGrp Authorization Group BRGRU
SupplierCompanyAuthznGroup Authorization Group BRGRU
ReverseDocument Reverse Document BELNR
ReverseDocumentFiscalYear Reverse Document Fiscal Year GJAHR
RU_VATReturnVersion VAT Return Version CHAR10
Master Data Relations Join Conditions
Customer Number
  • Customer Number
  • Client
  • P_RU_COMMISSIONTRADEINVOICE1.CUSTOMER == KNA1.KUNNR
  • P_RU_COMMISSIONTRADEINVOICE1.MANDT == KNA1.MANDT
Supplier
  • Client
  • Supplier
  • P_RU_COMMISSIONTRADEINVOICE1.MANDT == LFA1.MANDT
  • P_RU_COMMISSIONTRADEINVOICE1.SUPPLIER == LFA1.LIFNR
Transaction Currency
  • Client
  • Transaction Currency
  • P_RU_COMMISSIONTRADEINVOICE1.MANDT == TCURC.MANDT
  • P_RU_COMMISSIONTRADEINVOICE1.TRANSACTIONCURRENCY == TCURC.WAERS