P_RU_InvoiceJournal4

InvJournal: Get Partner and Agent Acc. to Cust (obsoleted) | view: PRUINVCJRNL4 | Extraction: Not supported | Component: Financials Russia
Tables used: BKPF, FIRUD_INVJ_LINK, FIRUD_ACCT_RPITM, FIRUD_VATREF, BKPF, BSEG, BSET, T003, T001, T014, FIRUD_VATSEC, FIRUD_VATVERS, FIRUD_VATSUBSC, FIRUD_VATSUBIT, T007K, FIRUD_VATSUBAS
Column Name Description
Column Name Description
TaxBaseAmountInTransCrcy Tax Base Amount in Document Currency
TaxAmount Tax Amount in Document Currency
TaxBaseAmountInCoCodeCrcy Tax Base Amount in Local Currency
TaxAmountInCoCodeCrcy Tax Amount in Local Currency
CommsnTradeInvoiceLinkedAmount Commission Trade Linked Amount
CommsnTradeInvcLinkedVATAmount Commission Trade Linked VAT
Column Name Description
Column Name Description
PostingDate Posting Date
TaxReportingDate Tax Reporting Date
RevisionInvoiceDate null
OriginalInvoiceRevisionDate null
RevisionTaxReportingDate null
Column Name Description
DebitCreditCode Debit/Credit Indicator Show values
RU_VATReturnSectionType VAT Return Section Type Show values
RU_CustomerOutputType Real Buyer in Commission Trade Show values
RU_SupplierAgentOutputType Real Seller in Commission Trade Show values
RU_SupplierOutputType Seller(option) Show values
RU_SubagentOutputType Subagent in Commission Trade Show values
SalesDealType Deal Type in Commission Trade Show values
Column Name Description Domain name
AccountingDocument Journal Entry BELNR
FiscalYear Fiscal Year GJAHR
ItemWithTax null
RU_VATReturnSection Section of VAT Return CHAR10
RU_VATReturnVersion VAT Return Version CHAR10
Invoice Original Invoice Number BELNR
InvoiceYear Original Invoice Year GJAHR
CorrectionInvoice null
CorrectionInvoiceYear null
RevisionNumber null
OriginalInvoiceRevisionNumber null
CheckReversedInvoice null
CheckReversedInvoiceYear null
BusinessPartnerName null
RU_PartnerOrganizationINN null
RU_PartnerOrganizationKPP null
RU_CommissionTradeCustomerName null
RU_CommissionTradeCustomerINN null
RU_CommissionTradeCustomerKPP null
RU_CommissionTradeSupplierName null
RU_CommissionTradeSupplierINN null
RU_CommissionTradeSupplierKPP null
IncgInvoiceAccountingDocument Incoming Original Invoice Number BELNR
IncgInvoiceAcctgDocFiscalYear Incoming Original Invoice Year GJAHR
IncInvBusinessPartnerName null
IncInvPartnerOrganizationINN null
IncInvPartnerOrganizationKPP null
ActionRuleIsGenerated null
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_RU_INVOICEJOURNAL4.COMPANYCODE == T001.BUKRS
  • P_RU_INVOICEJOURNAL4.MANDT == T001.MANDT
Currency Key
  • Currency Key
  • Client
  • P_RU_INVOICEJOURNAL4.CURRENCY == TCURC.WAERS
  • P_RU_INVOICEJOURNAL4.MANDT == TCURC.MANDT
Incoming Company Code
  • Incoming Company Code
  • Client
  • P_RU_INVOICEJOURNAL4.RU_INCOMINGINVOICECOMPANYCODE == T001.BUKRS
  • P_RU_INVOICEJOURNAL4.MANDT == T001.MANDT
VAT Scenario P_RU_INVOICEJOURNAL4.RU_VATSCENARIO == FIRUD_VATSCEN.SCENARIO
VAT Subscenario
  • ?
  • Client
  • VAT Subscenario
VAT Subscenario Version
  • VAT Subscenario Version
  • Client
Tax on sales/purchases code
  • ?
  • Tax on sales/purchases code
  • Client
  • P_RU_INVOICEJOURNAL4.[column in domain "KALSM_D"] == T007A.KALSM
  • P_RU_INVOICEJOURNAL4.TAXCODE == T007A.MWSKZ
  • P_RU_INVOICEJOURNAL4.MANDT == T007A.MANDT