P_Ru_RecnclnDocDet003

Document Determination - Payment | view: PRURECDOCDET003 | Extraction: Not supported | Component: Financials Russia
Column Name Description
CompanyCode FK Company Code
AccountingDocument Journal Entry
FiscalYear Fiscal Year
AssignmentReference null
FinancialAccountType Account Type Show values
Supplier FK Supplier
Customer FK Customer Number
Column Name Description
💲 Transaction Currency (TransactionCurrency):
AmountInTransactionCurrency null
💲 Company Code Currency (CompanyCodeCurrency):
AmountInCompanyCodeCurrency null
Column Name Description
Column Name Description
Column Name Description
FinancialAccountType Account Type Show values
Column Name Description Domain name
DocumentKind null
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_RU_RECNCLNDOCDET003.COMPANYCODE == T001.BUKRS
  • P_RU_RECNCLNDOCDET003.MANDT == T001.MANDT
Customer Number
  • Customer Number
  • Client
  • P_RU_RECNCLNDOCDET003.CUSTOMER == KNA1.KUNNR
  • P_RU_RECNCLNDOCDET003.MANDT == KNA1.MANDT
Supplier
  • Supplier
  • Client
  • P_RU_RECNCLNDOCDET003.SUPPLIER == LFA1.LIFNR
  • P_RU_RECNCLNDOCDET003.MANDT == LFA1.MANDT
Transaction Currency
  • Transaction Currency
  • Client
  • P_RU_RECNCLNDOCDET003.TRANSACTIONCURRENCY == TCURC.WAERS
  • P_RU_RECNCLNDOCDET003.MANDT == TCURC.MANDT