P_RU_RecnclnDocDet000

Document Dtermination - Helper base view | view: PRURECDOCDET000 | Extraction: Not supported | Component: Financials Russia
Column Name Description
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency null
💲 Transaction Currency (TransactionCurrency):
AmountInTransactionCurrency null
Column Name Description
Column Name Description
PostingDate Posting Date
DocumentDate Journal Entry Date
Column Name Description
FinancialAccountType Account Type Show values
IsSalesRelated Is Sales Related Show values
IsUsedInPaymentTransaction Is Used In Payment Transaction Show values
Column Name Description Domain name
FiscalYear Fiscal Year GJAHR
AccountingDocument Journal Entry BELNR
AssignmentReference null
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • P_RU_RECNCLNDOCDET000.MANDT == T001.MANDT
  • P_RU_RECNCLNDOCDET000.COMPANYCODE == T001.BUKRS
Customer Number
  • Customer Number
  • Client
  • P_RU_RECNCLNDOCDET000.CUSTOMER == KNA1.KUNNR
  • P_RU_RECNCLNDOCDET000.MANDT == KNA1.MANDT
G/L Account
  • G/L Account
  • Client
  • Company Code
  • P_RU_RECNCLNDOCDET000.GLACCOUNT == SKB1.SAKNR
  • P_RU_RECNCLNDOCDET000.MANDT == SKB1.MANDT
  • P_RU_RECNCLNDOCDET000.COMPANYCODE == SKB1.BUKRS
Posting Key
  • Posting Key
  • Client
  • P_RU_RECNCLNDOCDET000.POSTINGKEY == TBSL.BSCHL
  • P_RU_RECNCLNDOCDET000.MANDT == TBSL.MANDT
Supplier
  • Supplier
  • Client
  • P_RU_RECNCLNDOCDET000.SUPPLIER == LFA1.LIFNR
  • P_RU_RECNCLNDOCDET000.MANDT == LFA1.MANDT
Transaction Currency
  • Client
  • Transaction Currency
  • P_RU_RECNCLNDOCDET000.MANDT == TCURC.MANDT
  • P_RU_RECNCLNDOCDET000.TRANSACTIONCURRENCY == TCURC.WAERS