P_RU_PseudoReversedDocument1

zru_creditmemo_reverse | view: PRUPREVERSEDDOC1 | 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
Column Name Description
IsReversal Indicator: Item is Reversing Another Item Show values
IsReversed Indicator: Item is Reversed Show values
Column Name Description Domain name
DocumentReferenceID Document Reference ID XBLNR1
JrnlEntryCntrySpecificRef2 Country/Region Specific Reference 2 in the Document FAC_GLO_REF2_HD
OriginalAccountingDocument null
OriginalFiscalYear null
SenderLogicalSystem Sender Logical System LOGSYS
SenderCompanyCode Company Code in Sender System CHAR4
SenderAccountingDocument Sender Journal Entry BELNR
SenderFiscalYear Fiscal Year of an Accounting Document in the Sender System GJAHR
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • Client
  • P_RU_PSEUDOREVERSEDDOCUMENT1.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • P_RU_PSEUDOREVERSEDDOCUMENT1.MANDT == T003.MANDT
Company Code
  • Company Code
  • Client
  • P_RU_PSEUDOREVERSEDDOCUMENT1.COMPANYCODE == T001.BUKRS
  • P_RU_PSEUDOREVERSEDDOCUMENT1.MANDT == T001.MANDT