P_RU_ImprtSupplier1

S/P Ledgers: Import Supplier1 | view: PRUIMPSUPPLIER1 | Extraction: Not supported | Component: Financials Russia
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
AccountingDocument Journal Entry BELNR
FiscalYear Fiscal Year GJAHR
DocumentReferenceID Document Reference ID XBLNR1
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • P_RU_IMPRTSUPPLIER1.MANDT == T001.MANDT
  • P_RU_IMPRTSUPPLIER1.COMPANYCODE == T001.BUKRS
Different Invoicing Party
  • Different Invoicing Party
  • Client
  • P_RU_IMPRTSUPPLIER1.SUPPLIER == LFA1.LIFNR
  • P_RU_IMPRTSUPPLIER1.MANDT == LFA1.MANDT