P_RU_MaterialReceiptDateMM0

FI RU determine GTD from PO or MM docs 1 | view: PRUMATRCPTDATE0 | Extraction: Not supported | Component: Financials Russia
Tables used: BKPF
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
AccountingDocument Journal Entry BELNR
FiscalYear Fiscal Year GJAHR
ExternalInvoice null
InvoiceDate null
awkey_belnr Document Number of an Accounting Document BELNR
awkey_gjahr Fiscal Year GJAHR
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_RU_MATERIALRECEIPTDATEMM0.COMPANYCODE == T001.BUKRS
  • P_RU_MATERIALRECEIPTDATEMM0.MANDT == T001.MANDT