P_RU_InvoiceTotalAmountDC

Invoice Total Amount - DebitCredit Code | view: PRUINVTOTAMOUNTD | Extraction: Not supported | Component: Financials Russia
Tables used: BSEGBSETT001T014
Column Name Description
Column Name Description
AmountInCompanyCodeCurrency Amount in Company Code Currency
TaxBaseAmountInCoCodeCrcy Tax Base Amount in Local Currency
TaxAmountInCoCodeCrcy Tax Amount in Company Code Currency
AmountInTransactionCurrency Amount in Transaction Currency
TaxBaseAmountInTransCrcy Tax Base Amount in Document Currency
TaxAmountInTransCrcy Tax Amount in Transaction Currency
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_INVOICETOTALAMOUNTDC.MANDT == T001.MANDT
  • P_RU_INVOICETOTALAMOUNTDC.COMPANYCODE == T001.BUKRS