P_RU_InvoicePayment

Payment Order Number and Date for Invoice | view: PRUINVOICEPMNT | Extraction: Not supported | Component: Financials Russia
Tables used: FIRUD_VAT_LTXTBKPFBSEGT001T014
Column Name Description
Column Name Description
Column Name Description
Column Name Description
PaymentDate Payment Order Date
Column Name Description
Column Name Description Domain name
AccountingDocument Journal Entry BELNR
FiscalYear Fiscal Year GJAHR
Payment null
PaymentFiscalYear null
ExternalPayment Payment Order Number CHAR30
ORIGType Data Type 4 Characters CHAR4
ADVPType Data Type 4 Characters CHAR4
PAYMType null
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_RU_INVOICEPAYMENT.COMPANYCODE == T001.BUKRS
  • P_RU_INVOICEPAYMENT.MANDT == T001.MANDT