P_RU_SuplrCustAccDocItem

Supplier/Customer Accounting Document Item 001 | view: PRUSUPCUSIT | Extraction: Not supported | Component: Financials Russia
Tables used: BSEGT001T014
Column Name Description
CompanyCode FK Company Code
AccountingDocument Journal Entry
FiscalYear Fiscal Year
AccountingDocumentItem null
Column Name Description
Column Name Description
Column Name Description
Column Name Description
FinancialAccountType Account Type Show values
DebitCreditCode Debit/Credit Code Show values
IsNegativePosting Is Negative Posting Show values
Column Name Description Domain name
AssignmentReference Assignment Reference ZUONR
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • P_RU_SUPLRCUSTACCDOCITEM.MANDT == T001.MANDT
  • P_RU_SUPLRCUSTACCDOCITEM.COMPANYCODE == T001.BUKRS
Customer Number
  • Client
  • Customer Number
  • P_RU_SUPLRCUSTACCDOCITEM.MANDT == KNA1.MANDT
  • P_RU_SUPLRCUSTACCDOCITEM.CUSTOMER == KNA1.KUNNR
Supplier
  • Supplier
  • Client
  • P_RU_SUPLRCUSTACCDOCITEM.SUPPLIER == LFA1.LIFNR
  • P_RU_SUPLRCUSTACCDOCITEM.MANDT == LFA1.MANDT
Transaction Currency
  • Client
  • Transaction Currency
  • P_RU_SUPLRCUSTACCDOCITEM.MANDT == TCURC.MANDT
  • P_RU_SUPLRCUSTACCDOCITEM.TRANSACTIONCURRENCY == TCURC.WAERS