P_RU_ImprtSupplier2

S/P Ledgers: Import Supplier2 | view: PRUIMPSUPPLIER2 | 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
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_RU_IMPRTSUPPLIER2.COMPANYCODE == T001.BUKRS
  • P_RU_IMPRTSUPPLIER2.MANDT == T001.MANDT
Different Invoicing Party
  • Client
  • Different Invoicing Party
  • P_RU_IMPRTSUPPLIER2.MANDT == LFA1.MANDT
  • P_RU_IMPRTSUPPLIER2.SUPPLIER == LFA1.LIFNR