P_RU_ReltdSupplierInvoiceItem2

Related Supplier Invoice Items from the same Purch Doc-1 | view: PRURLSUPINVITEM2 | Extraction: Not supported | Component: Financials Russia
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
CentralFinanceSupplierInvoice Central Finance Replicated Supplier Invoice BELNR
CFinSupplierInvoiceItem Central Finance Replicated Supplier Invoice Item NUMC6
FiscalYear Fiscal Year GJAHR
CFinPurchasingDocument Central Finance Replicated Purchasing Document EBELN
CFinPurchasingDocumentItem Central Finance Replicated Purchasing Document Item EBELP
RelatedCFinSupplierInvoice Central Finance Replicated Supplier Invoice BELNR
RelatedCFinSupplierInvoiceItem Central Finance Replicated Supplier Invoice Item NUMC6
RelatedFiscalYear Fiscal Year GJAHR
Master Data Relations Join Conditions
Different Invoicing Party
  • Client
  • Different Invoicing Party
  • P_RU_RELTDSUPPLIERINVOICEITEM2.MANDT == LFA1.MANDT
  • P_RU_RELTDSUPPLIERINVOICEITEM2.RELATEDSUPPLIER == LFA1.LIFNR
Logical system P_RU_RELTDSUPPLIERINVOICEITEM2.SENDERLOGICALSYSTEM == TBDLS.LOGSYS