P_RU_InvoiceTotalAmount2

Invoice Total Amount | view: PRUINVTOTAMOUNT2 | 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 null
TaxAmountInCoCodeCrcy null
TaxBaseAmountInTransCrcy null
TaxAmount null
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
  • Client
  • Company Code
  • P_RU_INVOICETOTALAMOUNT2.MANDT == T001.MANDT
  • P_RU_INVOICETOTALAMOUNT2.COMPANYCODE == T001.BUKRS
Tax on sales/purchases code
  • Tax on sales/purchases code
  • ?
  • Client
  • P_RU_INVOICETOTALAMOUNT2.TAXCODE == T007A.MWSKZ
  • P_RU_INVOICETOTALAMOUNT2.[column in domain "KALSM_D"] == T007A.KALSM
  • P_RU_INVOICETOTALAMOUNT2.MANDT == T007A.MANDT