P_RU_ImprtSupplier3

S/P Ledgers: Import Supplier3 | view: PRUIMPSUPPLIER3 | 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
CentralFinanceSupplierInvoice Central Finance Replicated Supplier Invoice BELNR
FiscalYear Fiscal Year GJAHR
CFinPurchasingDocument Central Finance Replicated Purchasing Document EBELN
CFinPurchasingDocumentItem Central Finance Replicated Purchasing Document Item EBELP
RelatedCFinSupplierInvoice Central Finance Replicated Supplier Invoice BELNR
RelatedFiscalYear Fiscal Year GJAHR
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • P_RU_IMPRTSUPPLIER3.MANDT == T001.MANDT
  • P_RU_IMPRTSUPPLIER3.COMPANYCODE == T001.BUKRS
Different Invoicing Party
  • Different Invoicing Party
  • Client
  • P_RU_IMPRTSUPPLIER3.RELATEDSUPPLIER == LFA1.LIFNR
  • P_RU_IMPRTSUPPLIER3.MANDT == LFA1.MANDT
Logical system P_RU_IMPRTSUPPLIER3.SENDERLOGICALSYSTEM == TBDLS.LOGSYS