P_RU_ConsolidInvoice

Consolidated Invoice | view: PRUCNSINV | Extraction: Not supported | Component: Financials Russia
Tables used: FIRUD_VAT_LTXTBKPFBSEGT001T014
Column Name Description
Column Name Description
Column Name Description
Column Name Description
InvoiceDate External Document Date
Column Name Description
DebitCreditCode_Real Debit/Credit Code Show values
IsReversal Indicator: Item is Reversing Another Item Show values
IsReversed Indicator: Item is Reversed Show values
Column Name Description Domain name
AccountingDocument Document Number of an Accounting Document BELNR
FiscalYear Fiscal Year GJAHR
ExternalInvoice External Number TEXT50
IsPseudoReversed null
IsPseudoReversal null
ConnectedAccountingDocument Document Number of an Accounting Document BELNR
ConnectedFiscalYear Fiscal Year GJAHR
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_RU_CONSOLIDINVOICE.COMPANYCODE == T001.BUKRS
  • P_RU_CONSOLIDINVOICE.MANDT == T001.MANDT
Customer Number
  • Customer Number
  • Client
  • P_RU_CONSOLIDINVOICE.CUSTOMER == KNA1.KUNNR
  • P_RU_CONSOLIDINVOICE.MANDT == KNA1.MANDT
Supplier
  • Supplier
  • Client
  • P_RU_CONSOLIDINVOICE.SUPPLIER == LFA1.LIFNR
  • P_RU_CONSOLIDINVOICE.MANDT == LFA1.MANDT