P_RU_InvoiceTotalAmount1

Invoice Total Amount | view: PRUINVTOTAMOUNT1 | Extraction: Not supported | Component: Financials Russia
Tables used: BSEGBSETT001T014
Column Name Description
CompanyCode FK Company Code
AccountingDocument Document Number of an Accounting Document
FiscalYear Fiscal Year
TaxItem Number of Tax Line Item
Column Name Description
TaxRate Tax Rate
TaxBaseAmountInCoCodeCrcy Tax Base Amount in Local Currency
TaxAmountInCoCodeCrcy Tax Amount in Local Currency
TaxBaseAmountInTransCrcy Tax Base Amount in Document Currency
TaxAmount Tax Amount in Document Currency
Column Name Description
Column Name Description
Column Name Description
DebitCreditCode Debit/Credit Indicator Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_RU_INVOICETOTALAMOUNT1.COMPANYCODE == T001.BUKRS
  • P_RU_INVOICETOTALAMOUNT1.MANDT == T001.MANDT
Tax on sales/purchases code
  • ?
  • Tax on sales/purchases code
  • Client
  • P_RU_INVOICETOTALAMOUNT1.[column in domain "KALSM_D"] == T007A.KALSM
  • P_RU_INVOICETOTALAMOUNT1.TAXCODE == T007A.MWSKZ
  • P_RU_INVOICETOTALAMOUNT1.MANDT == T007A.MANDT