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- Bank Accounting (FI-BL)
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- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
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- Revenue Accounting (FI-RA)
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- Sales and Distribution (SD)
- Service (SV)
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- Transportation Management (TM)
P_RU_ReversalDocument
Reversal Document
| view: PRUREVERSALDOC
| Extraction:
Not supported
| Component: Financials Russia
Tables used:
BKPF
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (4)
- Other (7)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| AccountingDocument | Journal Entry | |
| FiscalYear | Fiscal Year |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date | |
| TaxReportingDate | Tax Reporting Date | |
| ReverseDocumentPostingDate | Posting Date | |
| ReverseDocumentTaxRepDate | Tax Reporting Date |
| Column Name | Description | |
|---|---|---|
| IsReversal | Indicator: Item is Reversing Another Item | Show values |
| IsReversed | Indicator: Item is Reversed | Show values |
| ReverseDocumentIsReversal | Indicator: Item is Reversing Another Item | Show values |
| ReverseDocumentIsReversed | Indicator: Item is Reversed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| DocumentReferenceID | Document Reference ID | XBLNR1 | |
| ReverseDocumentBKPF | Reverse Document | BELNR | |
| ReverseDocumentFiscalYearBKPF | Reverse Document Fiscal Year | GJAHR | |
| ReverseDocument | Journal Entry | BELNR | |
| ReverseDocumentFiscalYear | Fiscal Year | GJAHR | |
| ReverseDocumentReferenceID | Document Reference ID | XBLNR1 | |
| RU_ReverseType | null |
| Master Data Relations | Join Conditions |
|---|---|
Journal Entry Type
| |
Company Code
| |
Ledger Group
|
|
Journal Entry Type
|