P_RU_LinkedCommsnTradeInvoice2

Linked Commission Trade Invoices - Preparing 2 | view: PRULNKCTINV2 | TRAN | 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
Invoice Outgoing Original Invoice Number BELNR
InvoiceYear Outgoing Original Invoice Year GJAHR
OriginalInvoiceRevisionNumber Outgoing Revision Num.of Original Inv.in Corrective Inv. NUM03
CorrectionInvoice Outgoing Corrective Invoice Number BELNR
CorrectionInvoiceYear Outgoing Corrective Invoice Year GJAHR
CorrectionInvoiceRevisionNmbr Outgoing Revision Number NUM03
RU_IncomingInvoiceNumber Incoming Original Invoice Number BELNR
RU_IncomingInvoiceFiscalYear Incoming Original Invoice Year GJAHR
IncgOriglInvoiceRevisionNumber Incoming Revision Num.of Original Inv.in Corrective Inv. NUM03
IncomingCorrectionInvoice Incoming Corrective Invoice Number BELNR
IncomingCorrectionInvoiceYear Incoming Corrective Invoice Year GJAHR
IncgCorrInvoiceRevisionNmbr Incoming Revision Number NUM03
Master Data Relations Join Conditions
Outgoing Company Code
  • Client
  • Outgoing Company Code
  • P_RU_LINKEDCOMMSNTRADEINVOICE2.MANDT == T001.MANDT
  • P_RU_LINKEDCOMMSNTRADEINVOICE2.COMPANYCODE == T001.BUKRS
Incoming Company Code
  • Client
  • Incoming Company Code
  • P_RU_LINKEDCOMMSNTRADEINVOICE2.MANDT == T001.MANDT
  • P_RU_LINKEDCOMMSNTRADEINVOICE2.RU_INCOMINGINVOICECOMPANYCODE == T001.BUKRS