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P_RU_InvoiceExternalNumberDate
Invoice Total Amount
| view: PRUINVEXTNUMDAT
| Extraction:
Not supported
| Component: Financials Russia
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (5)
- Other (3)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| AccountingDocument | Document Number of an Accounting Document | |
| FiscalYear | Fiscal Year |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| InvoiceDate | External Document Date |
| Column Name | Description | |
|---|---|---|
| DebitCreditCode | Debit/Credit Code | Show values |
| IsNegativePosting | Is Negative Posting | Show values |
| DebitCreditCode_Real | Debit/Credit Code | Show values |
| IsReversal | Indicator: Item is Reversing Another Item | Show values |
| IsReversed | Indicator: Item is Reversed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ExternalInvoice | External Number | TEXT50 | |
| IsPseudoReversal | null | ||
| IsPseudoReversed | null |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Customer Number
| |
Supplier
|