P_RU_GtdFromBillingDoc

FI RU determine GTD from Billing Document | view: PRUGTDBILLDOC | Extraction: Not supported | Component: Financials Russia
Column Name Description
EntryCustomsOffice FK Customs Office Code
CustomsDeclarationDate FK Customs Declaration Date
CustomsDeclaration FK Customs Declaration Number
Supplier FK Account Number of Supplier
ImportCustomsDeclnItem FK Technical Line ID in Customs Declaration Database
BillingDocument Billing Document
BillingDocumentItem Billing Item
CompanyCode FK Company Code
FiscalYear Fiscal Year
AccountingDocument Journal Entry
Column Name Description
Column Name Description
Column Name Description
CustomsDeclarationDate FK Customs Declaration Date
Column Name Description
Column Name Description Domain name
ImportCustomsDecln Internal Import Customs Declaration Document Number J_3RF_IMCD_BELN
ImportCustomsDeclnPrintItem Customs Declaration Document Line Item Number J_3RF_GTDPOSNR
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • P_RU_GTDFROMBILLINGDOC.MANDT == T001.MANDT
  • P_RU_GTDFROMBILLINGDOC.COMPANYCODE == T001.BUKRS
Account Number of Supplier
  • Client
  • Account Number of Supplier
  • P_RU_GTDFROMBILLINGDOC.MANDT == LFA1.MANDT
  • P_RU_GTDFROMBILLINGDOC.SUPPLIER == LFA1.LIFNR