P_RU_PseudoReversedDocument

zru_creditmemo_reverse | view: PRUPREVERSEDDOC | TRAN | Extraction: Not supported | Component: Financials Russia
Tables used: BKPF
Column Name Description
CompanyCode FK Company Code
AccountingDocument Journal Entry
FiscalYear Fiscal Year
Column Name Description
Column Name Description
Column Name Description
PostingDate Posting Date
TaxReportingDate Tax Reporting Date
ReversalDocumentPostingDate Posting Date
ReversalDocumentTaxRepDate Tax Reporting Date
Column Name Description
IsReversal Indicator: Item is Reversing Another Item Show values
IsReversed Indicator: Item is Reversed Show values
ReversalDocumentIsReversal Indicator: Item is Reversing Another Item Show values
ReversalDocumentIsReversed Indicator: Item is Reversed Show values
Column Name Description Domain name
DocumentReferenceID Document Reference ID XBLNR1
ReversalDocument Journal Entry BELNR
ReversalDocumentFiscalYear Fiscal Year GJAHR
ReversalDocumentReferenceID Document Reference ID XBLNR1
ReversalDocumentCntrySpecRef2 Country/Region Specific Reference 2 in the Document FAC_GLO_REF2_HD
RU_ReverseType null
Master Data Relations Join Conditions
Journal Entry Type
  • Client
  • Journal Entry Type
  • Journal Entry Type
  • P_RU_PSEUDOREVERSEDDOCUMENT.MANDT == T003.MANDT
  • P_RU_PSEUDOREVERSEDDOCUMENT.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • P_RU_PSEUDOREVERSEDDOCUMENT.REVERSALDOCUMENTTYPE == T003.BLART
Company Code
  • Company Code
  • Client
  • P_RU_PSEUDOREVERSEDDOCUMENT.COMPANYCODE == T001.BUKRS
  • P_RU_PSEUDOREVERSEDDOCUMENT.MANDT == T001.MANDT
Ledger Group
  • Client
  • Ledger Group
  • P_RU_PSEUDOREVERSEDDOCUMENT.MANDT == FAGL_TLDGRP.MANDT
  • P_RU_PSEUDOREVERSEDDOCUMENT.LEDGERGROUP == FAGL_TLDGRP.LDGRP
Journal Entry Type
  • Client
  • Journal Entry Type
  • Journal Entry Type
  • P_RU_PSEUDOREVERSEDDOCUMENT.MANDT == T003.MANDT
  • P_RU_PSEUDOREVERSEDDOCUMENT.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • P_RU_PSEUDOREVERSEDDOCUMENT.REVERSALDOCUMENTTYPE == T003.BLART