P_RU_InvoiceTotalAmount5

Invoice Total Amount | view: PRUINVTOTAMOUNT5 | Extraction: Not supported | Component: Financials Russia
Tables used: BSEGBSETT001T014
Column Name Description
Column Name Description
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
AccountingDocument Document Number of an Accounting Document BELNR
FiscalYear Fiscal Year GJAHR
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • P_RU_INVOICETOTALAMOUNT5.MANDT == T001.MANDT
  • P_RU_INVOICETOTALAMOUNT5.COMPANYCODE == T001.BUKRS