P_RU_ReltdSupplierInvoiceItem1

Related Supplier Invoice Items from the same Purch Doc-1 | view: PRURLSUPINVITEM1 | Extraction: Not supported | Component: Financials Russia
Tables used: EKKOEKBEEKPOEKBEHRBKPRBKPBEKKOT001TKA02
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
CentralFinanceSupplierInvoice Number of Material Document BELNR
CFinSupplierInvoiceItem Item in Material Document MBLPO
FiscalYear Material Document Year GJAHR
RelatedCFinSupplierInvoice Number of Material Document BELNR
RelatedCFinSupplierInvoiceItem Item in Material Document MBLPO
RelatedFiscalYear Material Document Year GJAHR
Master Data Relations Join Conditions
Purchase Order History Category
  • Purchase Order History Category
  • Purchase Order History Category
  • Client
  • P_RU_RELTDSUPPLIERINVOICEITEM1.PURCHASINGHISTORYCATEGORY == T163B.BEWTP
  • P_RU_RELTDSUPPLIERINVOICEITEM1.RELATEDPURCHHISTORYCATEGORY == T163B.BEWTP
  • P_RU_RELTDSUPPLIERINVOICEITEM1.MANDT == T163B.MANDT
Purchase Order History Category
  • Purchase Order History Category
  • Purchase Order History Category
  • Client
  • P_RU_RELTDSUPPLIERINVOICEITEM1.PURCHASINGHISTORYCATEGORY == T163B.BEWTP
  • P_RU_RELTDSUPPLIERINVOICEITEM1.RELATEDPURCHHISTORYCATEGORY == T163B.BEWTP
  • P_RU_RELTDSUPPLIERINVOICEITEM1.MANDT == T163B.MANDT
Different Invoicing Party
  • Different Invoicing Party
  • Client
  • P_RU_RELTDSUPPLIERINVOICEITEM1.RELATEDSUPPLIER == LFA1.LIFNR
  • P_RU_RELTDSUPPLIERINVOICEITEM1.MANDT == LFA1.MANDT