P_Ru_RecnclnDocDet001

Document Determination - Invoice | view: PRURECDOCDET001 | Extraction: Not supported | Component: Financials Russia
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description
FinancialAccountType Account Type Show values
Column Name Description Domain name
AccountingDocument Journal Entry BELNR
FiscalYear Fiscal Year GJAHR
AssignmentReference null
DocumentKind null
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_RU_RECNCLNDOCDET001.COMPANYCODE == T001.BUKRS
  • P_RU_RECNCLNDOCDET001.MANDT == T001.MANDT
Customer Number
  • Client
  • Customer Number
  • P_RU_RECNCLNDOCDET001.MANDT == KNA1.MANDT
  • P_RU_RECNCLNDOCDET001.CUSTOMER == KNA1.KUNNR
Supplier
  • Client
  • Supplier
  • P_RU_RECNCLNDOCDET001.MANDT == LFA1.MANDT
  • P_RU_RECNCLNDOCDET001.SUPPLIER == LFA1.LIFNR