P_RU_FirstSuplrCustAccDocItem

First Supplier/Customer item in Accounting Document | view: PRUFSUPCUSITEM | Extraction: Not supported | Component: Financials Russia
Tables used: BSEGT001T014
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description
FinancialAccountType Account Type Show values
DebitCreditCode Debit/Credit Code Show values
IsNegativePosting Is Negative Posting Show values
Column Name Description Domain name
AccountingDocument Journal Entry BELNR
FiscalYear Fiscal Year GJAHR
AccountingDocumentItem null
BranchAccount Branch Account MAXKK
AssignmentReference Assignment Reference ZUONR
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_RU_FIRSTSUPLRCUSTACCDOCITEM.COMPANYCODE == T001.BUKRS
  • P_RU_FIRSTSUPLRCUSTACCDOCITEM.MANDT == T001.MANDT
Customer Number
  • Client
  • Customer Number
  • P_RU_FIRSTSUPLRCUSTACCDOCITEM.MANDT == KNA1.MANDT
  • P_RU_FIRSTSUPLRCUSTACCDOCITEM.CUSTOMER == KNA1.KUNNR
Supplier
  • Client
  • Supplier
  • P_RU_FIRSTSUPLRCUSTACCDOCITEM.MANDT == LFA1.MANDT
  • P_RU_FIRSTSUPLRCUSTACCDOCITEM.SUPPLIER == LFA1.LIFNR
Transaction Currency
  • Client
  • Transaction Currency
  • P_RU_FIRSTSUPLRCUSTACCDOCITEM.MANDT == TCURC.MANDT
  • P_RU_FIRSTSUPLRCUSTACCDOCITEM.TRANSACTIONCURRENCY == TCURC.WAERS