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P_RU_CommsnTradeInvoiceAmt1
Commission Trade Invoices for Linking - Preparing Amt 1
| view: PRUCTINVAMT1
| Extraction:
Not supported
| Component: Financials Russia
- 🔑 Keys (10)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (8)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| InternalTableKeyField | NodeID | |
| CompanyCode FK | Outgoing Company Code | |
| Invoice | Outgoing Original Invoice Number | |
| InvoiceYear | Outgoing Original Invoice Year | |
| CorrectionInvoice | Outgoing Corrective Invoice Number | |
| CorrectionInvoiceYear | Outgoing Corrective Invoice Year | |
| RevisionNumber | Outgoing Revision Number | |
| RevisionInvoice | Outgoing Revision Invoice Number | |
| RevisionInvoiceYear | Outgoing Revision Invoice Year | |
| OriginalInvoiceRevisionNumber | Outgoing Revision Num.of Original Inv.in Corrective Inv. |
| Column Name | Description | |
|---|---|---|
| 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_vs | Incoming Original Invoice Number | BELNR | |
| InvoiceYear_vs | Incoming Original Invoice Year | GJAHR | |
| CorrectionInvoice_vs | Incoming Corrective Invoice Number | BELNR | |
| CorrectionInvoiceYear_vs | Incoming Corrective Invoice Year | GJAHR | |
| RevisionNumber_vs | Incoming Revision Number | NUM03 | |
| RevisionInvoice_vs | Incoming Revision Invoice Number | BELNR | |
| RevisionInvoiceYear_vs | Incoming Revision Invoice Year | GJAHR | |
| OriginalInvoiceRevisionNmbr_vs | Incoming Revision Num.of Original Inv.in Corrective Inv. | NUM03 |
| Master Data Relations | Join Conditions |
|---|---|
Outgoing Company Code
| |
Incoming Company Code
|