P_RU_ReverseDocuments1

Reverse Documents | view: PRUREVERSEDOC1 | Extraction: Not supported | Component: Financials Russia
Tables used: BKPF
Column Name Description
Column Name Description
Column Name Description
Column Name Description
PostingDate Posting Date
TaxReportingDate Tax Reporting Date
Column Name Description
IsReversal Indicator: Item is Reversing Another Item Show values
IsReversed Indicator: Item is Reversed Show values
Column Name Description Domain name
AccountingDocument Journal Entry BELNR
FiscalYear Fiscal Year GJAHR
ReferenceDocumentType Reference Document Type AWTYP
OriginalReferenceDocument Object key AWKEY
OriginalReferenceDocumentNum null
OriginalReferenceDocumentCntxt null
ReversalReferenceDocument Reversal: Reference Document No. of Document to Be Reversed AWREF
ReversalReferenceDocumentCntxt Reversal: Reference Organizations of Document to Be Reversed AWORG
SenderLogicalSystem Sender Logical System LOGSYS
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_RU_REVERSEDOCUMENTS1.COMPANYCODE == T001.BUKRS
  • P_RU_REVERSEDOCUMENTS1.MANDT == T001.MANDT
Ledger Group
  • Ledger Group
  • Client