P_RU_LinkedCommsnTradeInvoice1

Linked Commission Trade Invoices - Preparing 1 | view: PRULNKCTINV1 | Extraction: Not supported | Component: Financials Russia
Tables used: FIRUD_INVJ_LINKBKPFBSEGBSETT001T014
Column Name Description
InternalTableKeyField NodeID
Column Name Description
CommsnTradeInvoiceLinkedAmount Commission Trade Linked Amount
CommsnTradeInvcLinkedVATAmount Commission Trade Linked VAT
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
AccountingDocument Outgoing Original Invoice Number BELNR
FiscalYear Outgoing Original Invoice Year GJAHR
Invoice Outgoing Original Invoice Number BELNR
InvoiceYear Outgoing Original Invoice Year GJAHR
CorrectionInvoice Outgoing Corrective Invoice Number BELNR
CorrectionInvoiceYear Outgoing Corrective Invoice Year GJAHR
RevisionNumber Outgoing Revision Number NUM03
RevisionInvoice Outgoing Revision Invoice Number BELNR
RevisionInvoiceYear Outgoing Revision Invoice Year GJAHR
OriginalInvoiceRevisionNumber Outgoing Revision Num.of Original Inv.in Corrective Inv. NUM03
IncgInvoiceAccountingDocument Incoming Original Invoice Number BELNR
IncgInvoiceAcctgDocFiscalYear Incoming Original Invoice Year GJAHR
RU_IncomingInvoiceNumber Incoming Original Invoice Number BELNR
RU_IncomingInvoiceFiscalYear Incoming Original Invoice Year GJAHR
IncomingCorrectionInvoice Incoming Corrective Invoice Number BELNR
IncomingCorrectionInvoiceYear Incoming Corrective Invoice Year GJAHR
IncomingRevisionNumber Incoming Revision Number NUM03
IncomingRevisionInvoice Incoming Revision Invoice Number BELNR
IncomingRevisionInvoiceYear Incoming Revision Invoice Year GJAHR
IncgOriglInvoiceRevisionNumber Incoming Revision Num.of Original Inv.in Corrective Inv. NUM03
Master Data Relations Join Conditions
Outgoing Company Code
  • Client
  • Outgoing Company Code
  • P_RU_LINKEDCOMMSNTRADEINVOICE1.MANDT == T001.MANDT
  • P_RU_LINKEDCOMMSNTRADEINVOICE1.COMPANYCODE == T001.BUKRS
Incoming Company Code
  • Client
  • Incoming Company Code
  • P_RU_LINKEDCOMMSNTRADEINVOICE1.MANDT == T001.MANDT
  • P_RU_LINKEDCOMMSNTRADEINVOICE1.RU_INCOMINGINVOICECOMPANYCODE == T001.BUKRS