P_RU_ConsolidInvoiceTotalAmt1

Consolidated Invoice Total Amount - 1 | view: PRUCNSINVTOTAMT1 | Extraction: Not supported | Component: Financials Russia
Tables used: FIRUD_VAT_LTXTBKPFBSEGBSETT001T014
Column Name Description
Column Name Description
TaxBaseAmountInCoCodeCrcy null
TaxAmountInCoCodeCrcy null
TaxBaseAmountInTransCrcy null
TaxAmount null
Column Name Description
Column Name Description
InvoiceDate External Document Date
Column Name Description
Column Name Description Domain name
AccountingDocument null
FiscalYear null
ExternalInvoice External Number TEXT50
Supplier Supplier LIFNR
Customer Customer Number KUNNR
SourceAccountingDocument Document Number of an Accounting Document BELNR
SourceFiscalYear Fiscal Year GJAHR
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_RU_CONSOLIDINVOICETOTALAMT1.COMPANYCODE == T001.BUKRS
  • P_RU_CONSOLIDINVOICETOTALAMT1.MANDT == T001.MANDT