P_RU_ImprtSupplier4

S/P Ledgers: Import Supplier4 | view: PRUIMPSUPPLIER4 | 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
OriginalReferenceDocument Object key AWKEY
SupplierType null
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_RU_IMPRTSUPPLIER4.COMPANYCODE == T001.BUKRS
  • P_RU_IMPRTSUPPLIER4.MANDT == T001.MANDT
Account Number of Supplier
  • Account Number of Supplier
  • Client
  • P_RU_IMPRTSUPPLIER4.SUPPLIER == LFA1.LIFNR
  • P_RU_IMPRTSUPPLIER4.MANDT == LFA1.MANDT